- Created by Niladri Shil , last modified on 12-19-2017
Feature
| CM - First Column in Combobox |
| CRM - First Column in Combobox |
| CCR - First Column in Combobox |
| EM - Implement Drop Down and Lookup Comboboxes |
| GL Account Categories restrictions | |
| Complete 17.4 global 3 Regression | |
| Adjust the chart of accounts to allow for multiple ranges of revenues | |
| Add columns in uspGLBookEntries | |
| Add ysnExported column in tblGLJournal for exporting to external accounting system | |
| GL - First Column in Combobox |
| HD - First Column in Combobox |
| Item -> Pricing - Calculate Retail price on last cost and avg cost | |
| Item -> Pricing - Update Retail price based on last cost and avg cost on posting of receipt, transfer and positive adjustment | |
| Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category' | |
| Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report | |
| Inventory Receipts - Original Lot properties are not displayed for transfer order receipts | |
| IC - First Column in Combobox |
| Rename Sublocation and Storage Location | |
| Work Order Input Item isn't searchable | |
| Work order consumption UOM isn't functional | |
| Recipe setup screen to allow only one output for blending process | |
| Add Manufacturing module to Company Preference | |
| Pattern should have the flexibility to end with an alphabet | |
| First Column in Combobox |
| Add a Reason field on the Exceptions screen |
| First Column in Combobox |
| Display DPR by an "as of" date |
| BuyBack - Invoice - Add field Buyback Submitted etc | |
| Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate | |
| Prompt User when payment is not applied | |
| Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id" | |
| Invoice -> Vendor Rebate -> Remove fields Rebate Excluded | |
| AR - First Column in Combobox |
| SC - First Column in Combobox |
| ST - First Column in Combobox |
| Entity - Eliminate the duplicate finding on Location and Zip Code fields | |
| Screen Permissions - Tweak screen to be more understandable | |
| Control Permissions - Tweak screen to be more understandable | |
| Add "Account Mapping" as a menu item under the Maintenance group | |
| [Batch Posting] - Add Vendor Prepayments on AP default filters | |
| Menu - Buybacks | |
| SM - First Column in Combobox | |
| Move System Dashboard menu to a new group called 'System' | |
| CF Menu > Change module from "Card Fueling" to "CardFueling" |
Enhancement
| Farm No Link isn't tracking to Farm No on Contract Sequence | |
| Contract to IR: "Inventory Cost" setup from item is not copied to iR when created from a Contract | |
| Receipt - Add Order, "Inventory Cost" setup from item is not copied to iR when created from Contract | |
| Contract Header - Move Intercompany checkbox | |
| Contract Print Remarks - double number of allowed characters |
| Show delivery sheet menu in offline mode |
| Settle Storage - Change settle storage to create multiple vouchers |
| Load Shipment schedule Search - mass email dispatch to driver |
| Create Mississippi (MS) Gas Tax Return Form (Summary Report) | |
| Create Mississippi (MS) Special Fuel Tax Return (Summary Report) | |
| Implement the special requirements on Origin/Destination TCN/State for MS | |
| Use Schedule's RC Configuration tab to accommodate Uncommon Fields | |
| Use a new Configuration for IN EDI | |
| Ensure/code a scenario for filtering |
| Position Report - wheat bushel to metric tonns conversion incorrect. |
Bug
| CF Tran > Vehicle Required error is not creating error log entries |
| Conversion - EFT/ACH did not convert because there are missing banks |
| Condition is not fully visible | |
| Multiple Price section should be cleared and disabled if not of 'Multiple Price' type | |
| Price Fixing Document Print - Bags and Lots values should not show in decimal points | |
| [Contract Entry] - Default Sequence Currency changes | |
| PnL- Cost is not converting to EUR to USD and the currency is showing wrong for EUR costs. |
| Dealers Credit Card - Unable to Post Dealers Credit Card |
| [Import] - Cannot process selected transaction for import |
| Issue in getting filters of grid | |
| Top of screens is cut off and cannot be accessed | |
| Clicking on Radio button label sets value to null | |
| Records Selected in search Screen are not passed to the custom button handler | |
| Approvals - Server failure on approval | |
| Unable to add column on grid | |
| FRD - when you open screens and then close them in FRD the home menu is lauched | |
| Login error goes to an error page | |
| Combo Box filter does not work on other columns if a value already exists in the combo box | |
| CLONE - Dashboard does not display accordingly | |
| 'Could not load file or assembly 'iRely.FinancialReportDesigner.BusinessLayer'... error in 17.4Prod | |
| Error occurred when saving vendor. | |
| CLONE - Inventory Shipment - Cannot Save Sales contract | |
| All my custom tabs in 17.3 were removed in 17.4 | |
| Cannot Open Contracts Search Screen | |
| Menus disappear after adding custom views to favorites | |
| Support old URL | |
| Two Factor auth screen doesn't show | |
| Cannot view Time off Calendar | |
| Error when adding a credit card in Receive Payment screen |
| Inventory Adjustment - Incorrect cost is used during import opening balance from origin | |
| Inventory Receipt detail grid information is blank | |
| Conversion - issues with AG & Grain uom import | |
| Error occurred on calling uspICPostCostAdjustment | |
| Inventory Shipment - Cannot Save Sales contract | |
| Purchase Contract Inventory Receipt Multicurrency - Cannot Save/post/View Tax Details Lotted Item |
| vyuLGLoadDetailView performance issue |
| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 | |
| Create Lousiana (LA) Transporter Return (Summary Form) | |
| Tax Authorities - Search screen is not loading | |
| Predeployment error on tblTFTransaction in 17.4Dev | |
| No record display when running MF-360 Schedule 5 and SF-900 Schedule 5 | |
| Received Server Busy error on TA screen |
| Search Invoice did not auto-refresh after unposting Issue Stock transaction | |
| Equity Payment - error opening actual record | |
| Issue Stock - Multiple Stocks are created after saving | |
| Issue Stock - Post Preview with error - intCustomerPatronId | |
| Volume - Invoice Total not appearing for the Customer |
| [Contracts] - Error saving Price Contracts | |
| [1099] - Cannot generate e-file | |
| [AP Transactions by GL Account - Reports] Cannot generate | |
| Vendor - Customer that is a vendor - could not Save Vendor | |
| [Pay Voucher Details] - Incorrect entries | |
| 17.4 - [Pay Voucher Details] - Incorrect entries | |
| Voucher Search - When adjusting the filter in the voucher search you can freeze the system |
| Customer Statement filter to exclude Inactive Customer | |
| Tax isn't calculating on manually entered Invoice | |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines | |
| HDTN-206076 - POS Sales Review | |
| Unable to post invoice. Invalid GL account ID found | |
| CLONE - Unable to post 0 quantity Invoices with a contract selected | |
| Conversion - Did not convert tax into sales detail. | |
| Old Payments showing in undeposited funds grid after conversion | |
| POS - Saving a transaction fails | |
| Invoice - error when selecting item | |
| CLONE - Prepaid hyperlink - does not create Customer Prepayment | |
| [Invoice] - Unable to send invoice report via email | |
| Unable to open POS End of Day Report | |
| [Batch Printing] - When radio button label was clicked, selected filter will be removed. | |
| Customer: Unable to add a Credit Card |
| Remote scale - displays "An error occurred in merging" when Attempting to update Local | |
| Scale doesn't load contract selection | |
| Delivery Sheet - reference violation | |
| Invalid Distribution error when distributing ticket | |
| Storage Schedule is missing while creating contract error after moving units from Spot to DP | |
| Scale Head is not working on Ticket screen |
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