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Task Common Info
Import tblGLJournalRecurring, tblGLRecurringHistory to SM tables for the new recurring screen
General Ledger
Add audit adjustment in in Close FY screen
Grain
Link the help button to the Help documentation URL Impact changes for intContractNumber renamed to strContractNumber.
Logistics
Impact changes for intContractNumber renamed to strContractNumber.
Purchasing
Impact changes for intContractNumber renamed to strContractNumber. Taxes GL Entries for Bill Posting
Risk Management
Futures options settlement price, populate all active months so that user need not select each month and enter the closing price Impact changes for intContractNumber renamed to strContractNumber.
Sales
Contracts integration with sales invoice
Store
Register Outbound Process
Transports
Impact changes for intContractNumber renamed to strContractNumber.
New Feature Contract Management
Unlimited Quantity Contracts
Entity Management
Entity - Contracts Tab - Delta Add Customer Entity Location to Pricing Tab
Purchasing
PO - update fields when selecting a contract.
Sales
Need to handle freight Charges on Invocie
Transports
add 'Supply Point for Rack Price' to Supply Point Maintenance
Improvement Cash Management
No drill down for Paycheck transactions CM Changes for Paycheck Direct Deposit Feature
Contract Management
Allow alphanumeric for manual entry of the contract number. - Delta Index Maintenance Update Include intPurchaseTaxGroupId on contract details store. Need to send Vendor and Supply Point for Fixed Index contracts
Dashboard
Convert Ext-Chart to Sencha-Charts
Entity Management
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros Change Label on Customer Entity > Transports > Freight
General Ledger
Remove the recurring transaction screen as it was added as a transaction type to journal entry List of Account categories for inventory
Grain
add manual distribution screen to scale Use scale logic to calculate and capture grades to a new file storage transfers
Inventory
Receipt -> Other Charges & Invoice tab - Multiple charges are required.
Logistics
Driver Update on Direct Shipments Load Schedule - Ability to Jump from Inbound Record to Outbound on Direct Shipments Cannot Partially Generate Loads for an Allocation
Sales
Update Unit Cost on Invoice from Sales Contracts Need sales data incorporated into tax reporting
Transports
Calculate Customer Pricing on Transport Load
Bugs Common Info
Tax Code - Tax computation basis for Purchasing - Company Location and not Vendor Ship From
Contract Management
Tab through contracts Cannot select a Contract Plan Invoice is not showing contract created with alphanumeric contract Number
Dashboard
irelydashboard sql user fails connection Filtering None on Other Filter field is showing no record
Entity Management
Entity record details takes time to load when opened from email link Cost to Use combo box list when tab is used to move into the field Tax State selection is using Zip code list on Custom Entity > Taxing Tab Error encountered when opening a special pricing > customer location on first page load
Framework
Adjust the date width Incorrect date range on search grid Remove double line border on tab control of General Journal screen cannot change time on Date Time control if its in grid Layout button does not have an item id CLONE - Number picked does not retain All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays. Error in exporting (Excel, PDF, Text) grid. Not able to save transport load entry Typing 0 in numericfield changing it into -0 Not able to save the records when entering date through keyboard
Financial Report Designer
BRANCH NET INCOME is not matching Hidden accounts are imported with blank balance side
General Ledger
Overlap message is incorrectly displaying Account ranges is not checked if Integration is OFF in Account Templates Primary Codes Template is not opened correctly
Grain
Framework closing scale when no tickets and undo used Manual distribution is having an issue with the Storage Schedule Manual Distribution screen should be Modal. Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. In the Manually Distribute Tickets screen, Remaining field has a display issue Provide value for additional parameter while calling uspCTUpdateSequenceBalance SP.
Inventory
Inventory Adjustment - View transaction detail using View button Item > Setup tab > GL Accounts tab - remove Other Charge (Asset) account category and related validations at IR Inventory Receipt\Details\First Grid\Order number gets reset to source number Inventory Adjustment - Split Lot type - transfer full qty and Packed type UOM is used Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details Inventory Adjustment - Split Lot > Split the Lot to other packed uom
Logistics
Unallocated Open Contract – Sales side Alloc Qty and Unalloc Qty is showing wrong: - Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: -
Purchasing
Issues selecting contracts on PO IR to Bill - process continue even if AP Account is missing Unable to save record after editing taxes
Sales
Recurring not unchecked when Template screen is cancelled Convert to Template screen no longer prompt when Recurring is checked before entering required details Display all Service type items on Tank Delivery Processing Software type SO did not generate an invoice with license amount/all other items PO Number not updated when Location is changed Need As of Date for Customer Aging Report Not able to create invoice with Shipped quantity less than the contract quantity New invoice format Blank Due Date Add Shipment showing entityID instead of entity number Item from IS not displayed on Add Shipment when SO is already closed
Store
Add XML Tab(Multi record grid) to Register Screen Application is throwing the error while copying promotion records
Transports
Price with 6 decimal truncating