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Tasks
| Contract Management menu - Remove Contract Options |
| Add Contract No in clean cost search screen |
| Additional options for email distribution |
| Create "interceptor" function for Audit Log |
| Need a SP to create Inventory Shipment |
| Issues in converting Long UPC to short UPC and Generating 13 Digit Long UPC |
| in Inventory Receipt - the receipt type default should be purchase contract and source type should be inbound shipment |
| Add default value column in attributes configuration screen (training) |
| Future options transaction screen - Hide filled date and enable created date time column |
| Ticket Entry - Load Out - Do not Post Lot Tracked items |
| SC-332 | - Ticket Entry - Print button - turn off direct print
|
New Feature
| Mass Card Lockout based Customer Credit Thresholds |
| NBS Card Export File |
| NBS > ISO X-ref |
| NBS > Account Xref |
| NBS > Card Fields for Manual Entry and Authorization Code |
| NBS > Card Export Screen |
| Receipt - Add 3 fields to identify origin data |
Improvement
| Lock/Unlock all Cards for Account |
| Implement Common Routine for backing out taxes |
| Card Fueling Invoice > Add Remittance Page |
| | | uspCTShipped need to update for new inventory shipment inserting |
| | | Add validation if UOM used in Contract is not configured in the selected Cost Type |
| FRD Conversion - rows with First or Last Activity from Origin |
| On saving a container, update the container link key in Quality samples (training) |
| Update route will have to reset the sequence of the already routed orders |
| Change all the Barcode Symbology and Charactercode |
| Support auto-blending for invoices using uspMFAutoBlending |
| Add Total Qty Sold and Total Dollars at bottom of Grid on Meter Reading screen |
| Meter Readings > Prices to show full 6 decimals |
| Meter Readings > Add New Columns |
| Meter Readings > Calculate Price |
| Meter Readings > Search Grids - Add Fields |
| Consignment Group > Add Field for Consignment Rate Type |
| Meter Accounts > Unique Key |
| Implement new report format on AP Reports |
| Need to integrate freight terms into tax calculation - Voucher |
| On selecting the container number, auto-populate the warehouse selected in load / shipment screen |
| Add futures market and month columns in the unrealized and realized tabs for exporting to excel |
| HDTN-184277 - Broker trade number has to be unique in futures transactions |
| FIFO logic in matching futures transactions - sort price by ascending |
| Add Entity Name on Ship Via combo list |
| Support auto-blending using Recipe |
| Ticket Entry - Contract Selection missing Basis, HTA and Cash contracts. |
| Brown and Sons - Custom Degree Day Ticket |
| Quote > Email Body Adjustments |
Bug
| Unable to get pricing on transaction screen |
| Unable to edit Price Profile from setup screen |
| Able to save card account even when necessary fields have no entries |
| Add SIte on network item |
| Net due in settlement report is incorrect |
| Cash Management Import from Origins failed |
| Bank reconciliation report showing a difference when Bank Rec screen does not |
| Fly Out Panel Displaying Origin Screens is not Showing Up |
| Cannot open multiple company location records |
| Password Expiration notification does not appear on first login |
| Company Configuration turns to blue screen |
| Internal server error when opening Admin Portal Role |
| Customer Name filter on Search License screen is not working |
| Error in Batch Posting |
| 16.2 - Console error - strCountry is not supported in LINQ to Entities |
| SM Tax Function Change - Need to integrate freight terms into tax calculation |
| Can login contacts using incorrect password |
| User Was Able Over Receive Purchase Contract. |
| Total Cost calculation is wrong. It is not considering currency conversion. |
| Transfer screen data is not loading |
| Add status column in contract search screen |
| Unable to unpost CCR transaction for Company Owned Site |
| Panel in a dashboard is not showing full records. |
| Password is automatically generated on second new record |
| Need a way to put in Time Off Balances/or make adjustments |
| Inactive customer not displayed on search grid |
| Cannot select County because field is blank and has console error |
| Chart details not filtering when selecting a chart item. chartinfo param is always null |
| Label hyperlink not accessible for processed SO and Quote - FRM |
| Moving details tab causes fields not to be displayed |
| Column renderer is not included in saving Search grid Layout. |
| Invalid formula shown when printing rows with Print Each check when there is budget column |
| Unable to open Row/Column Designer field link at Report Builder search screen |
| When an Agent Closes a Ticket, the Agent that Closed it is Sent an Email |
| Hours Worked - Rate wiped out after entering description |
| Blockers not showing as red |
| When trying to open multiple tickets at one, it will only open one |
| If Product is blank, all modules and versions are displayed |
| CRM: O/S, Acu Version, Database are not displayed in Activity screen |
| When you create a new opportunity in CRM you can not save the competitor |
| CRM: All Opportunities Competitor and Current System column hyperlinks not functional |
| Support Tickets are Being Assigned to Sales Reps |
| Escalation and Owner values are not displayed in All Ticket Groups search screen |
| Modules are not displayed in Product screen |
| Partial Lot move is not working |
| Inventory Receipt - Display incorrect charges & totals |
| Inventory - Lot Detail and Stock Detail Export with 0 values. |
| Inventory Receipt - Was able to post IR Using Storage Location that is Not Under the Selected Location |
| Need to integrate freight terms into tax calculation |
| Inventory Receipt > Transfer Order type - could not add Orders |
| Return Purchase - On Order is Increased Upon Posting of Inventory Receipt |
| Replicate Balance Lot - Incorrect Quantities Due to Small Decimals |
| Tax is Not Auto Calculating After Selecting a New FOB Point |
| Commodity - Tax setup is wrong |
| Replicate Balance Lots - User was able to repeatedly use replicate balance lots. |
| Unable to Load Out Storage Units |
| Use dblAvailableNetWeight for dblNet in vyuICGetReceiptAddOrder and vyuICGetReceiptAddPurchaseContract |
| Receipts - Lot qgt per unit is wrong when Qty and Wgt UOMs are same |
| HDTN-184324 - Inventory adjustment not looking up correct price for item |
| Unable to change the net weights in IR screen - top grid |
| Cost type "Amount" is not reflected correctly in charges and invoice tab , IR screen |
| Inventory Valuation - Cost is incorrect When there's an Inventory Variance Entry |
| IR - Gross/Net UOM field must be blank at all times, except for certain transactions |
| GC Position Report should fetch record which are not yet received: - |
| Receipt Report - warehouse should populate receiving warehouse of inventory receipt: - |
| GC Position Report - Contract Header Qty need to show as dblQuantity since for partially received case it should show with full contract qty: - |
| Short Closed and Cancelled Sales Order in Work Order Planning |
| Error in uspMFAutoBlend when posting Invoice with auto blend FG that is not from SO |
| Meter Reading search screen hangs when using a blank Meter account detail |
| Unable to save Meter Reading after editing |
| Fix Status Message after Posting - Process Refund |
| Inform Users to Setup Refund Rate when Posting - Process Refund |
| Fix Unposting in Process Refund |
| When fetching refund to be process, filter by fiscal year does not work. |
| Refund Rate not saving on 6 decimal point numerical entry |
| Refund processing is not working |
| When processing refunds, fiscal year summary tab presents wrong computation |
| When processing refunds, category information below does not show. |
| When posting refunds, computations on tblPATRefundCategory are incorrect |
| CLONE - 0.00 Time Entries confirmation message displayed successful processing |
| Process Pay Group screen only displays 50 rows of record |
| MEMO earnings code needed |
| "Cannot find transaction" error displayed when Post button is clicked in Recap of committed paycheck |
| Monthly Schedule Type does not calculate Taxes properly |
| Insert Duplicate Key error when Updating Employees in Earning Types |
| FICA SS and MED doesn't recalculate |
| Taxes and Deduction does not autorecalc |
| clicking on Approval all is not working in Time Approval |
| taxes are not calculating correctly on paychecks |
| CLONE - Fringe Benefit Earning should be displayed in Paycheck and Reports |
| Remittance Advice layout affected by many earnings displayed |
| CCR Company Location is not populating in Debit Memo |
| Open Clearing Detail report - add additional fields |
| On-going vouchers import error |
| Deleting PO does not decrease the On Order qty |
| Issues when creating voucher for difference |
| PO Tax Details - Opens with Failed to load message |
| Amount Due of prepayment double up after voiding process |
| Incorrect amount when FX UOM is the same as Net Weight |
| eCheck payment type Payment info |
| HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving. |
| HDTN-183930 - Select all button not working on pay voucher details |
| Discount is not computed |
| Invoice No was filled in by Voucher No if duplicated |
| Hide Pay button on Voucher Batch screen |
| Other Charges added on the contracts after IR was created was not displayed in Add Payables screen |
| HDTN-184067 - Import Failure |
| Incorrect Unapplied Amount |
| PO - Stock Information of item does not change after navigating to other record |
| HDTN-184314 - PO error - Inventory Receipt already created against this PO |
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