Page Comparison

1. New Physical Trades -

• Upload invoice bug fixed

• Price Before Tax bug fixed

• Map Unit when upload invoice

• Upload PS Ledger bug fixed

• PS Ledger

  • Hide MAIN CONTRACT NO. , QTY, PRICE, UNIT, PRICE UNIT, RATIO columns

  • COUNTERPARTY and AMOUNT should not be editable after saving (they can only edit these when split)
    Change chinese translation for Third party: 第三方 to 收/付款

  • Counterparty should not be compulsory

  • When COUNTERPARTY ≠ THIRD PARTY, highlight COUNTERPARTY green

  • When filter Trade tab in new physical trades by product, add new row will appear in the table automatically

  • add additional information for CONTRACT NO. dropdown list:

    1、UN INV AMT （未开票金额） - invoice

    2、未收/付款 - PSL

    • un_inv = CONTRACT AMT - inv_amt

      un_payment = CONTRACT AMT - payment_amt

  • the dropdown list be sorted by the latest contract date（DATE) at the top of the list. after entering the customer name

  • Since it returns un payment, plz autofill AMOUNT with un payment when they choose the contract

  • DATE in TRADES tab
    autofill AMOUNT with un_payment_amt calculated by BE in contract dropdown list in PSL

• Filter all green highlight columns in UPDATED SETTLEMENT

  • Add new checkbox in UPDATED SETTLEMENT

    FILTER T≠S Chinese: 筛选 结算≠合同

    When the user tick the check box，table will only show rows with green highlight

• Group P/L when click Save bug fixed

Enhancement

2. Demurrage - Audit Trail missing Created by and Updated by Name

Enhancement

3. Daily Statement bug fixed

Enhancement

1. New Physical Trades -

• PS Ledger

  • add additional information for CONTRACT NO. dropdown list:

    1、UN INV AMT （未开票金额） - invoice

    2、未收/付款 - PSL

    • un_inv = CONTRACT AMT - inv_amt

      un_payment = CONTRACT AMT - payment_amt

  • the dropdown list be sorted by the latest contract date（DATE) at the top of the list. after entering the customer name

  • Since it returns un payment, plz autofill AMOUNT with un payment when they choose the contract

  • DATE in TRADES tab
    autofill AMOUNT with un_payment_amt calculated by BE in contract dropdown list in PSL

Enhancement

2. Company Data - Add new tab in company data management

Enhancement