- Created by Niladri Shil , last modified by Sridhar on 09-19-2017
Feature
Vehicles Tab > Add Department to Grid on Card Account | |
Expand Account Grid for additional Details | |
Transaction Grid > Add Fields | |
CF Account Import CSV > Add additional summary fields to format and update | |
Price Profile Grid > Add Columns | |
Transaction > Drill Down options | |
Cards Grid > Add All Remaining Columns to Grid | |
Import Vehicles CSV > Add Department |
Customer Aging and Detail Report Improvements | |
Make the total AR from Customer Aging Detail report grid equal to the total invoice amount | |
GAP - Customer Activity Report | |
[Make Payments] - Adjustments to screen | |
Move invoice tax column before total sales of tax report by default | |
Add running balance to customer history tab as of the present day | |
Non-Integrated CC Payments | |
HDTN-202172 - Need Ability to import Customer Budget Info | |
Add customer number as parameter to customer statement detail report | |
Adjustment for Vantiv Credit Card Certification |
Create new Entity -Find Duplicates function - add field |
Turnover of Settlement Report |
Add Change Status tab - Volume Details | |
Process Refund - Add fields Voucher and Payment | |
Process Dividend - Add Stock Name drop down list | |
Issue Stock - Reflect Number of Shares and Par Value on Invoice created | |
Mailer - add hyperlink for letter | |
Volume - Add tab 'Transactions' to show all transactions that made the volume |
Add Time Off Calendar as a selection on the Common info Calendar |
Apply the same limit of Check Comments to report | |
[Voucher Entry] Vendor Prepay - Payment Voided, needs prepaid to be voided | |
Default currency moved to Entity location level | |
Needed changes for Tax Calculation | |
Add Payables - show Logistics load number and contract / sequence on selection grid | |
[Lein holders] | |
[Pay Voucher Detail] - List only the pay to's with vouchers | |
[Vendor Maintenance] Add Vendor Pay to Summary | |
Pay voucher detail | |
[Voucher Entry] - Override the exchange rates | |
[Voucher > Add Payables] - Improve Add Payables performance |
Ticket Management - Delivery Sheet |
Enhancement
17.3 - Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
Calendar needs to be a floating window instead of embedded in the menu. |
Settlement - Display ticket fee amount in the Discount field on the settlement report |
Stock Details - Remove unwanted columns for Storage Location |
[Process Payments] - Adjustments to payments posting | |
[Voucher] If User Requires Approval, Do not Show Post as Clickable Until Approved | |
Post Voucher - Validation | |
[Voucher] - Tax break down is Out of Balance | |
Vendor phone is not following the mask in the vendor search screen. | |
[Voucher] Terms Discount Clarification |
Derivatives Screen - retrieving futures price function is missing |
17.3 - Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown |
Bug
Cannot enter a Split Less Than 1 Percent |
Shipment Feed - Send Create feed to SAP only Once |
Unable to modify the recurring invoice | |
Sales Analysis Report no longer shows a line total, tax total, total etc | |
Cannot enter a Split Less Than 1 Percent | |
When item type comment prints on the invoice, remove qty, price, total, etc. | |
CLONE - CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" |
Header/Footer Text Not displaying on Scale ticket |
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Overview
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