Task

Receipt - Total to be displayed below gross weight and net weight columns
Include ysnListBundleSeparately field on Inventory.store.BufferedItemStockDetailView
Adjust posting of Voucher because of the change in IC-1918
need to have scale tickets placed on hold visible in scale
LIVE DPR- Introduce comma separator for all the numbers
Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity

Programming 

CLONE - Need to return contracts list all converted to the same uom
Need to return contracts list all converted to the same uom

New Feature

Reassign Functionality
Grain needs to be accessible from the portal sign in...
Execute SQL, Import & Export File
Bill of Lading Print (BOL)- print from Shipment screen
Show a static message on entering the received weight, if there is an underweight in inventory receipt screen
Impact due to sub-currencies in Receipt screen
Clean cost entry does not hold intContractDetailID.
Receipt - posting Sub currency changes in Other Charges
Shipment Pick list report
CAB- Provide hyperlink to contracts across all drilldown screens

Improvement

Import Accounts from CSV
Import Cards from CSV
Import Vehicles from CSV
Card Fueling Invoice > Only show Headers once per page
Show New config for every Tab on Search Screen
Receipt - Add button 'Replicate Balance Lots'
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
HDTN-178945 - Pick Lists Pull from Shipping Dock
improve performance of loading manufacturing process buffer store
MFG - FG Production - Validation message correction
941a Quarterly Federal Tax report
Implement exchange rate and sub-currencies on vendor prepayment
Live DPR - Position Detail title for All Locations
Required for Greenbush - If no "other charges items are set" disable...
Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item.
Expand the Transport Loads to have a All Fields available in Search Grid
Add Link to Customer Entity from Quote
Quote > Mass Print and Mass Confirm
Obsolete Order History Button
Hide Create Order Button until implemented in 16.3

DataFix 

Inventory Valuation; Inventory PERC - HIGH PRIORITY

Bug

'Loading' notification is continuously displayed in Report Viewer - Invoice
Invoice Transaction Time filter is missing
CF Report Viewer does not open; console error is displayed
Blank date on imported CF account displays as 01/01/1900
Error is displayed when importing Account (csv) containing only required values
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it
Panel on a deleted column on Panel Layout cannot be added to other columns
Personal canned panels appear on canned panels tab even after upgrade
Print Preview does not match the number of Rows Retrieved
Pay To Addr field is empty.
Additional parameter for adding event calendar
Collation issue
CLONE - Blend Management: Search screen is malfunctioning
16.1 Missing item id on Dashboard buttons on Panel List search
Drill Down no longer works
Totals should be in 2 decimal places
GL Begining Balance and Ending Balance are summing up all rows
Inventory Receipt > Purchase Contract Cost UOM Not Replicated and Line Total Computation
Unable to make multiple entry in Promotional Pricing tab
when trying to bring up a receipt I get failed to load resorces on all tickets.
Gross and net totals are not displayed for already saved receipts.
Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit
Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect.
Greenbush - units applied to inventory is using lbs not default/pass units on receipt
CLONE - HDTN-178752 - Further improve IR screen loading time.
MFG - WO Schedule - Priority order is updating as blank after clicking on reschedule button
MFG - Backward schedule - Expected Date is rolling back after clicking on Save button.
Provide an option to view the lots of other locations (not logged on location)
Manufacturing Process Attribute Values are not saving per location
MFG - Backward Schedule - Scheduled start date should not be past date time.
Only Processes of Type "Process Production" and "Others" should be listed in Produce screen
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart.
Cannot save Voucher Batch Entry record
Cannot post voucher
Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber"
Incorrect Shipped when IS/Invoice used different UOM
Batch Printing Print Criteria
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option
Incorrect Net Weight
Invoice Issue regarding Price and Total: -
Loading Batch Printing Detail tab
Invoice is automatically becomes edited even no modification occurs.
Ordered qty updated when shipped qty is changed
Accrual Invoice with Tax not creating Recap and won't post
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed
Contract for DP is not displaying from Contract Selection screen
Scale - Not distributing in QC
Error When Opening Consumption Site in DB with Origin
Collation issue
No list of Items is shown on the dropdown list of Rack Price
Print button check box is not working in Handheld application
Collation issue

 



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