- Created by Sridhar, last modified on 04-04-2018
Feature
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |
| [Storage] - Column Label Change |
| ST - Add and Edit fields in Vendor - Store tab |
| Option Life Cycle - Market, Commodity Broker, Month, Strike Price and Type should be carried from Derivative Entry |
| Scale service won't start unless something else has COM port open |
Enhancement
| Alert message in M2M screen if market data is missing |
Bug
| Unable to print Invoice Report |
| ERROR on Importing Origin GA Contracts | |
| Contract Print is not working | |
| [Price Contracts] - Error When Attempting to Price Contract | |
| Other Costs - When No Vendor and Price Checked, Charge Entity | |
| Contract print - Location is showing same as loading port . | |
| Provisional Invoice- If the sales contract is not fixed then the system should consider latest closing price of the contract future month and the basis value for the calculation |
| Dashboard panel not showing all data when filters are not used. |
| [Vendor/Entity Location] - Unable to save Currency on a Vendor Location |
| "Saving View" notification will not go away. | |
| Allow Multiple Instances of i21 to run in the same browser | |
| Cannot open other screens after opening screens with grid by non-admin user | |
| Disconnected Model - Modified ticket was not synced | |
| CLONE - Cannot create new customer and view existing | |
| Server error when accessing RC1810 in QCServer using 18.11.0402.131 | |
| CLONE - No data found in Quote, Sales Order, Invoices, and Payments search screen. | |
| Cannot export | |
| Company Location - Internal Server Error when saving | |
| [Disconnected model] - clicking Go Online to sync the data displayed an error mesage | |
| Missing menus on the 3rd i21 instance after changing location on 2nd instance | |
| CLONE - Unable to print Invoice Report |
| Settle Storage - GL entries for Grain discounts is missing |
| [Helpdesk Billable time] Checking Item Price Loading gets stuck |
| Import Item/UOM error in Stroh Farms | |
| Inventory Receipts-While creating IR Forex rate type is not fetching the forex rate by default. we need to change it once agains then only it is populating . | |
| Implement GL-4269 and allow rebuild on inactive gl account id. | |
| Valuation Summary - Not showing running totals | |
| Inventory Receipt Posted G/L is not correct | |
| Error deploying in 02 (AG-Origin integration) | |
| [Inventory Shipment] - Incorrect Unit Cost for vyuICShipmentChargesForBilling reconsider the per unit pricing method. | |
| 18.1 RC Cannot Import Origin Data | |
| Outbound shipment posted GL entries have wrong amount |
| IL - transaction appears twice on Schedule A Type Received | |
| NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info | |
| IN GT-103: cannot generate E file (XML) | |
| OR: cannot save RC Enabled/Disabled status | |
| TA screen > Begin/End Inventory tab > Update to Next Cycle has wrong end date | |
| OR: Main Form Fuel Dealer Report (gas report) has a few issues | |
| OR: Diesel Report Schedule 6CRD does not report Alt Document Number (Card Number) and Explanation (Exemption Reason) | |
| OR: Diesel Report Schedules are missing Column Headings in Excel export | |
| Error running OR Schedule 6CRD |
| CLONE - [Price Contracts] - Negative Cost Error for Basis Contract | |
| [Voucher] - Taxes not calculating correctly | |
| CLONE - [Ticket Management] - Per Unit Freight Incorrect on Pending Payable | |
| Voucher details are not populating for vouchers created from outbound load | |
| Deferred Payments - not calculating Correctly | |
| [Basis Advance] - Incorrect Basis Advance Calculation | |
| [Voucher] - Failed to load | |
| Voucher - Cannot create Voucher using Portal user | |
| 18.1 DevF Script upgrade error | |
| [Purchase Order] Item, On Order, On Hand , Committed does have stocks even if item is not yet selected on the grid | |
| [AP Reports] Filtering doesn't work | |
| Cannot distribute purchase price contract ticket | |
| GL entries for Cost Adjustment is missing when you unpost a Voucher | |
| Failed deployment of 18.1RC Build: 18.11.0403.141 |
| Error message displayed when trying to open sample screen |
| Court Farm - TE instance - position by period - Wt average basis is shown as zero although there are transactions with basis | |
| Position by period - calculation issue | |
| Derivative entry screen - transaction type not saved after creating a record | |
| HTA contracts showing basis. Month order incorrect in position by period, order of information - Futures/Basis /Cash /Other charge / FX | |
| Position report - weight UOM conversion not happening , | |
| Position by period selectionn is not loading | |
| Position by period selection- Quantity is showing wrong |
| Discover cause and fix issue - Customer aging report not balance | |
| i21 Import Invoices from Origin deletes records that have error | |
| Customer Aging Report has multiple report totals when total section on multiple pages | |
| CLONE - $0 service charges created | |
| Ordered quantity being changed on Sales Order | |
| Email Processing Status Stuck | |
| Deleted invoice header is still showing on printed invoice | |
| Unable to post the following invoices | |
| Unable to process sales order in scale | |
| [Recieve Payments] Recieving a Payment with vouchers on it, creates out of balance | |
| [Ticket Management] - Invoice Generated from Scale Displays Error on Post Attempt | |
| Error deploying in 18.1 DEVF | |
| Invoice - Could not auto-blend | |
| [Receive Payments] Unable to create an Overpayment transaction | |
| Invoice - Could not unpost Invoice with auto-blend | |
| Sales Order > Tax amount is wrong | |
| Reports - Report entries are duplicated | |
| [Ticket] - Cannot distribute load out ticket with freight | |
| Timeout expired when running tax report grid | |
| Customer Aging Detail Report - Server time out using Knapp db. | |
| Transport Load - Unable to Post TR Transaction with newly created Item due to Negative amount. | |
| Error on new company,Origin Base and Source (SQL 2008r2) | |
| Cannot create new customer and view existing | |
| No data found in Quote, Sales Order, Invoices, and Payments search screen. | |
| Not able to select Load to create Provisional Invoice |
| Passing wrong unit of Measure to Invoice | |
| Error Distributing a Delivery Sheet | |
| After entering Grades cannot close the screen | |
| [Ticket Managment] - Freight Not Showing on IR or Voucher | |
| [Ticket Management] - Negative Cost Error During Distribution for Sale Basis(Outbound) | |
| [Ticket Management] - Negative Total Error When Attempt to Distribute Inbound DP | |
| [Ticket Management] - Pending Payable Was Not Created for Freight on Sale Contract | |
| Wrong item cost being passed to IR |
| Update Item Pricing - Created audit log has multiple entry |
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