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Version 3
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Task
| Add Card Fueling Transaction to Common Batch Posting |
New Feature
| Sanitization Production - Development |
| Invoice - Recipe items |
| Implement Payment tab in Invoice Screen |
Improvement
| Approver without email. |
| Enhance User Role to cater for Contacts |
| Warning message is missing |
| Pricing Contracts - Create multiple sequences during pricing. |
| Add More information to Customer Group Search Grid |
| Transfer Out ticket needs to create in-transit inventory shipment |
| contracts can be alpha-numeric... Not showing in fields on scale + save issue |
| delete/void of tickets needs control |
| Blend Management / Blend Production some improvements / Bugs |
| Voucher screen should bill by Quantity or Net |
| Quality Module: Improvements and bugs for Cab and WM |
| Implement Audit Log on Company Preference |
| In common AR SP. Allow to use contract even if transaction quantity is greater than contract available quantity. | |
| Standardize Import from CSV | |
| Add Provisional Invoice on comment maintenance | Invoice Type | |
| Improve Fill Report Performance |
| Budget Calcs Screen Improvements |
| Implement Audit log on company prefrences |
| HDTN-173466 - Synchronize Error Message "The system failed to process all of the records!" - no records to sync |
DataFix
Bug
| "This record no longer exists" message displays when opening Remote Price Adjustments screen |
| Error message is displayed in Fee screen if Card Type is blank |
| Sales Person field value is not displayed when Account-Details is retrieved |
| Site Group column value should be a required field |
| User cannot add or edit a Site |
| User cannot add or edit a Network |
| Error message displays when user selects a Product No in Transaction screen |
| Values are not autopulated in Transaction Price Method and Price Basis fields |
| 'Failed to load resources' error message displays in Search Card screen |
| Cannot add an Account using New toolbar button in Account - screen |
| Name not displayed on Bank Deposit |
| Invalid description for default contact role. |
| Batch Posting screen appears empty when more than 25 transactions were selected to recur | |
| Rename Documentation to Help in Header menu drop down | |
| Add the following on loadFrameworkComponents | |
| Unable to open Profile screen in Contact login. | |
| Panel records are not changing as user navigate |
| Panel Name becomes undefined and no record display. |
| Employee Earning Amount does not use the correct Rate of the Linked Earning |
| Unable to change permissions on all buttons. |
| Search Screen issue while retrieving app.CurrentLocation |
| Saved Layout is Not Applied on the Exported File |
| Issues when changing grid layout on Recurring Transaction screen |
| CLONE - Tab automatically switches from Comments to Entity tab when sending comments |
| Add Username and remove Entity No in OLD User Search screen |
| Concurrency Message upon saving has only confirm button |
| Multiple filter is not working in search screen |
| Closing Dashboard screen is closing the main dashboard |
| Allow opening of Vendor Expense Approval from Alerts panel and notification |
| Close button on Two-Step Verification Code screen is not working |
| Disable routing while opening certain screen |
| Saved id for entity contact is being mixed with the main entity id in the routing |
| The Recently Added list in the Home panel should match the Header menu list |
| Global Search does not open a User when selected |
| Format the Message panel the same as the Comments panel |
| Inventory Shipment is not printing the BOL |
| Incorrect Employee Time Off Hours Earned after Update Employee Hours |
| Special price calculation is not considering linked supply points rack price for bulk plant to customer transport load |
| Incorrect UOM and Price on added recipe |
| Remove Credit Limit total |
| Message revision |
| Customer Statement Details report not grouped by customer |
| Issue when data is not existing in i21 |
| Blank Post field |
| Remove Event field |
| Record not imported when Terms is blank |
| Incorrect Sales person on imported invoice |
| Incorrect UOM on Add Recipe screen |
| Cannot post invoice from Add Recipe |
| Sales search screen issues when user is logged as contact |
| BOL # not imported when importing SO |
| Batch Printing should filter for Quote Status |
| Import Log failed all records but records were actually imported |
| Tax: field is empty in Call Entry Printout |
| Price Display in Open Call Entries Form |
| Last Lease Billing Date is Not Included in Lease Form |
| Record is Displaying Even Without Invoice Date Entered |
| Incorrect Bill Amount Total in Lease Billing Form |
| HDTN-169821 - Work Order Print Page Size |
| i21 Integration - Runout and Forecasted Date is Displayed After Unposting |
| Dispatch CSV for DD generates dupilcate records for items with multiple locations |
| ARBalance Displays 0 Value After Exporting Prices |