Feature
| Add Total AR Balance information on email |
| Enhance P&L to work based on Sales contract directly (without allocation) |
| Add a summary of other activities in CRM |
| Revalue Currency - Cash management revaluation results in a realized gai |
| Project Add totals to the project |
| Customer Contacts > Add Default Filters |
| Display Resolution = Fixed on in the Release Notes |
| Inventory Receipt – Issues in header and line level gross and tare weights for lot tracked item: - |
| Destination Weights & Grades - Add 2 'Adjust Inventory' settings in Commodity setup |
| CLONE - Improvements on Inventory Import |
| Direct Sale volume collection |
| All search screens - Relabel 'Export' option |
| | Time Off: Nice to have attachments implemented |
| | PR - First Column in Combobox |
| Flexibility to print different labels based on control point |
| Add Create Menu on Card Fueling |
| TM - First Column in Combobox |
| Submitted Tab - require indicator for records already FTPed |
Enhancement
| [Check Format] Canadian Checks Don't Have the Correct Date Format on Stub |
| Production Environment is sending messages to Test Environment |
| Include "Technical Error Details" in Message boxes for things like "Failed to load Resources" |
| CLONE - Report Grid > Group By Formatting Option is not exporting to PDF |
| Storge Schedule test tab |
| [Discount Schedule] - Not returning correct discount to IR during distribution |
| [CPER] - verbage change |
| [Settlement Report] - Canadian changes |
| [Projcts] - Looses information |
| HDTN-207016 - Error in Inventory Receipts 17.4 |
| 17.4 - [Voucher] Should be able to edit 1099 fields when voucher is posted and paid |
| Destination Weights & Grades - Remove all changes made in Invoice |
| HDTN-206076 - POS Sales Review |
| Customer Activity Report - Need to sort in date order |
| Vendor Rebate - Remove "Amount" rebate by in Program setup |
Bug
| [Bank Reconciliation] - Voided Checks marked cleared without the 'check' side |
| CLONE - Clean cost-When the IR- is not posted then the same contract should not be available in the Clean cost |
| 17.4 - Unable to process delivery sheet with multiple ticket distributed to multiple storage |
| Clone - CCR Posting > Shared Fees |
| Dealer Credit Cards - Unable to post Dealers Credit Card Transaction |
| Dealer Credit Cards - Error Encountered when Posting CCR Transaction "Invalid Vendor Company Location ID" |
| CLONE - Unable to merge Ship Via and Vendor |
| Unable to save Employee Entity type on Existing User |
| * marked fields are not validating as mandatory |
| CRM > Cannot access full list of opportunities |
| CLONE - Remote Scale does not save ticket |
| [Chart Of Accounts] Will Not Export to Excel |
| Document Manager search screen server busy |
| Unable to log in: 17.4Dev |
| 18.1Dev Build error in VSTS |
| CLONE - Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail |
| Approval Email - Transaction link is redirecting to incomplete URL |
| Blend Requirement: On selecting the Due date from the date picker it is not filling the year properly |
| [Post History] Showing one transaction as different postings |
| CLONE - Checkbook out of balance when voiding check with different void date than check date |
| CLONE - Unable to post deposit |
| [GJ Unpost preview] Empty unpost preview tab |
| Total value in Settlement report for Discounts are wrong |
| Unable to enter description for billed hour |
| Project - can not export from ticket tab |
| TR Receipts > Tax Detail button causes an error |
| CLONE - Missing GL entries from Auto-Blend |
| Indiana MF360 Schedule 1A display incorrect transactions |
| Indiana MF360 Schedule 2s have same setup but different results |
| RC Preview screen Date filter is not correct |
| Error deploying scripts on new company/origin base db |
| IN SF900 Schedule 1 Type Dyed Diesel shows incorrect transaction |
| Unable to open any Tax Authority due to "Server Timeout" Error |
| Employee - Cannot save Employee new record due to missing Workers Comp value |
| Error deploying 17.1 Dev SQL Script |
| Purchasing Batch Posting are showing old VPRE records in 17.4 |
| CLONE 17.4 - Calculating Tax of Voucher takes more time. |
| Build Error in SQL Projec |
| HDTN-206342 - CANNOT PRINT OPEN PAYABLE DETAIL |
| Ticket reference and qty duplicated in open storage drilldown - Position report |
| Cannot post invoice "Gain or loss account not setup in company config" |
| Sales order shows shipped qty for deleted shipment |
| CLONE - F9 Customer Inquiry Filter error Server Busy |
| CLONE - Import Invoice from origin is creating $0 invoice when bill to and ship to is different |
| HDTN-207205 - POS Taxes at item level do not match the receipt total |
| HDTN-207217 - POS F2 does not work |
| HDTN-207218 - POS - The "check" button takes me to "pay on account" |
| Error in database upgrading |
| 'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV |
| [Sales Order] - Cannot Ship SO |
| Upgrade error using 17.41.0110.91 on Knapp DB |
| POS End of Day Report - could not print preview it due to "vyuARPOSGLSummary"."strDescription" error |
| CLONE - Delivery sheet grade not being captured after entering |
| CLONE - Delivery sheet summary is including DP |
| When Delivery sheet is "done" Summary section should not be zero'd |
| Change Button labels on Delivery Sheet |
| No Storage record created when Ticket Distribution is DP |
| Unable to distribute Memo Weigh |
| Unable to save entered grade readings |
| Discount Reading is being wiped out after distribution when delivery sheet is selected |
| Selected storage is unable to select in manual distribution |
| Unable to modify split distribution on Delivery Sheet |
| TM Origin AR to i21 AR Bug |
| CLONE - Deliveries Grid > Showing Site Item and not actually delivered item |
| Transport Load - Console Error Encountered when entering Receipt Link in Distribution Detail |