Enhancement

Order is Not Getting Max Price Value

Bug

CT-3012	Issue in derivative matching
CT-3017	Total cost calculation is wrong
CT-3058	Sequence not changing to basis while duplicating a basis contract which is priced
CT-3070	Incorrect calculation of total amount on vouchers/debit notes (i21)

Date parameters are causing Internal Error on Canned Panel

FRM-8152	Invoice: remove time stamp from exported pdf
FRM-8162	i21 layout import feature is not working
FRM-8181	Custom labels are not showing in the search screen's tab
FRM-8182	Custom labels are not showing in Inventory Receipt --> Lot details grid
FRM-8192	Report in Queue
FRM-8202	[Export] Error in exporting with same column name
FRM-8215	Unable to add columns in custom search screen tab
FRM-8216	Overview custom tab taking more time to load
FRM-8224	"Entity User" screen must show on screen listing to be able to lists and select its control permission
FRM-8232	"Entity User" screen must show on screen listing to be able to lists and select its control permission of the tab as View only
FRM-8262	Notifications still active for completed tasks

GL-6873	Something is preventing download to Excel for specific account
GL-6928	Bank Reconciliation GL Balance on report does not match screen or GL ACcount detail
GL-6956	GL Account Detail does not display any information for RE
GL-7060	Checks with lots of invoices running onto next page
GL-7074	March Bank Rec Not Giving Correct Cleared/Uncleared Item Report
GL-6861	GL Account detail loading issue when scrolling

Unable to build 18.1RC

IN-364	Stock Pressing and Reprocessing works on same set of data
IN-356	System should not consider blocked Qty for type 'LK' and 'KB'
IN-366	i21 Inventory is not matching with SAP inventory

IC-6874	Getting 'Negative stock quantity is not allowed' error while processing the stock feed from SAP in i21
IC-7039	HDTN-229207 - Inventory Valuation does not match GL as of 3/31/19

LG-1976	Logistics inbound shipment - cost tab -When the number format is in European format then the cost tab rate field is not accepting the comma
LG-1977	Getting error while opening the container type screen
LG-1981	Issue in linking Sample with Load Shipment
LG-1996	Landed weights in the weight claim debit memos are appearing as the difference i/o actual weights
LG-2001	Weight Claim- while opening pending weight claim it is showing internal server error
LG-2002	Issue 4C Alert on Irely, Registration and Invoice box
LG-2016	Voucher created from the LS screen is not displaying the sub location and storage location in the Voucher screen and Voucher detail search screen
LG-2046	Logitic inbound screen - not able to link the container with the contract.

MFG-4011	Demand Analysis View is not loading for some items
MFG-3985	Script Error on deployment of 18.12.0227.494 @ QC Server

PR-1858	Payroll > City and School taxes not populating on paycheck
PR-1866	Filters are not working in Employee Tabs - Time Off Tab
PR-1901	Imported Employees from Origin - now have Duplicate Entities
PR-1905	[Templates] Unable to link Salary to Vacation (linked earnings)
PR-1924	Employee Origin import - imported Vendors into Employee Table
PR-1925	Payroll > Reports > Quarterly SUI > hours worked
PR-1930	FUI and SUI not calculating correctly
PR-1934	FUI and SUI are calculating negative
PR-1935	Salary Amount not being reduced when hours are reduced due to linked earnings like VACATION time
PR-1936	Payroll GL distribution not working correctly
PR-1937	Salary Earnings Codes not Calculating Correctly
PR-1938	Batch Posting Screen not showing all information

AP-6741	HDTN-223360 - Duplicate checks written on some vendors
AP-6805	Problem with 1099 electronic file to IRS
AP-6886	Open Payable Detail report will not run with more than one filter
AP-6898	Voucher integration to AP From Settle storage
AP-6906	NORTHWEST DISTRIBUTORS INC (0000002623) does not show up on lookups.
AP-6977	In the Voucher Detail Search screen the column name of Storage Location is showing as Sub Location
AP-6984	Voucher created from the Inventory Receipt and Inventory Return screen is not displaying the Sub Location in the voucher screen
AP-7020	A/P Batch Posting Grid
AP-7067	Not allowed to modify if voucher came from voucher batch posting
AP-6473	Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment
AP-7047	Unposting/Posting voucher batch generates new bill id.

Issue in linking Sample with Load Shipment

RM-2598	Mark to Market- RM-2168 must be included in the Post deployment scripts
RM-2603	Different figures in M2M for the same date
RM-2691	Derivative matching tab: trading month missing

AR-9899	Payments with over the transaction amount due still posting but no GL entries
AR-10123	Invoice: special price is applying to all items in that category instead of that one item
AR-6754	Error on SQL Script Dev deployment

SM-4603	Same User role assigned to user in Live and TE environment has different activity
SM-4629	CleanUpActiveScreen method is causing deadlock
SM-4652	Deleting or deactivating contacts in the vendor administration is not working

Tank Management > Consumption Site > Add Order > TMO# duplicated

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