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Feature
| HDTN-324424 - [Opportunity] Salesperson special commission set up (Function) |
| [Opportunity] Salesperson special commission set up (UI) |
| HDTN-324424 -[Opportunity] Salesperson commission computation based on commission detail set up |
| [Opportunity] Salesperson commission computation based on commission detail set up (Menu) |
| HDTN-295926 - ACH Request |
| WMS HomePage Development and Setup |
| SO To Shipment |
| [Fix Version: 24.1]- HDTN-289665 - Need to remove the paym ent method of E-check from the Customer Portal |
Bug
| HDTN-347703 - Opportunity Optimization: API calling in opportunity details tab screen |
| [Opportunity Optimization] Key Data: Call API when changing tab |
| [Opportunity Optimization] Contracts: Call API when changing tab |
| [Opportunity Optimization] Overview: Call API when changing tab |
| [Opportunity Optimization] Project: Call API when changing tab |
| [Opportunity Optimization] Activities: Call API when changing tab |
| HDTN-350471 - Dealer Credit Card Fuel adjustment was ignored in the import |
| Vendor not mapped in Cross Reference shows error during import |
| Unable to Save Contact with Portal access |
| Unable to Open Existing Ship Via Records |
| HD Closed HDTN-346155 - Translate the book to Shipping Month |
| Unable to attach links |
| HDTN-348891 - Stored Procedures were Dropped after UDT changeset |
| GL Trends Report - Console Error upon generating the report |
| Reverse transaction of GJ entry does not have any transaction number and description. |
| GL - Error on Import GL from CSV template |
| Not able to upgrade from 22.2 to 24.1 due to an error |
| HDTN-239252 - [Export File]: Invalid date formate in exported file |
| Smoke - Sales Contract does not display in Add Orders Screen |
| Unable to display Customer Xref Products and its options |
| Unable to Save Blend Management |
| HDTN-350656 - Error when importing demand data. |
| HDTN-350820 - Drill Down Issue in Demand Analysis View Report |
| HDTN-350828 - Inaccuracy in Imported Demand Dummy Data |
| HDTN-346948 - The entire column should be switched /Advanced to position based on the number of months mentioned i |
| 24.1 - [Time Off Type] - End of Week - Last Award Date is incorrect |
| AP-13634: Add and update vendor in iRely |
| [OOB-APC] -Adjust the vyuAPReceiptClearing script to include the texas loading fee. |
| HD Closed HDTN-348888 - The default currency should be displayed as USD according to the company configuration. |
| HDTN-348890 - I21 should display the actual bag count along with the UOM, retrieved from the Release info. |
| HD Closed HDTN-350085 - Claim Resolution RTV Print changes |
| HDTN-318289 - Customer- TE - Split Invoice with Grain Bank is doubling storage reduction on 2nd Invoice |
| Warning message is displayed when saving a Prospect converted from Lead |
| [Fix Version: 24.1Dev] Error: Company Location is required when creating payment, when processing a payment on Portal. |
| Intercompany Transaction: Surcharge is 0 in Invoice |
| Issues in Customer Statement |
| [Invoice] Unable to post software invoice |
| 24.1 RC - Invoice posting keep spinning |
| Customer Entity - Web portal change- not able to save it |
| Company in User Role Tab is Missing |
| HDTN-331034 - Reading Source for tank monitor not reflected in 24.1 and higher versions |
| HDTN-350737 - Stop consolidated order of zero gallons |
| Net and Gross Gallons is displayed as Zero |
| Customer master Transport tab does not have ?Include Rack Price? field in 24.1 |
| TR - Pricing is not showing up in Transport Loads Distribution |
| HDTN-350166 - eBOL Import gives error "This record no longer exist" |
| HDTN-350256 - Vendor invoice reconciliation should not be required before posting |
| HDTN-350265 - Recalculate Price Does not work |
| Allow Surcharge out 0 or null in the distribution details - 24.1 |
| Price Notification sent via Auto Quote is being emailed in old format |
| Customer Entity - Transport tab -> If Freight Type = Mile, Surcharge Out is disabled - 24.1 |