- Created by Niladri Shil , last modified on 07-03-2018
Feature
| Tickets Search - Add HD Ticket Status in JIRA Details Tab |
| To use Current Location as default location |
| [AP Screens] - Change labels Rate Type and Exchange Rate to Forex Rate and Forex Rate Type |
| Do a pre-check on saving payment |
Enhancement
| Import for AG Contracts from Origin | |
| Purchase Contract to Inventory Receipt (Process-Inventory Receipt Button) - Get current foreign exchange rate to compute the price/cost of the Item | |
| To add a company preference to enable or disable the Cancel button in the search screen of Contract | |
| [Contract Entry] - Add validation for other charge items - Charge Entity and Inventory Cost can not both be checked. | |
| [Contract Entry] - Cost tab - Remove Accrue Checkbox when Sale Contrat Customer and Other Charge Vendor is the same. |
| ET - If source is Tank Delivery print consumption site address as ship to address |
| Portal > Email Login Credentials |
| [Process Payments] - Generate Settlement Print when using ACH payment method. |
| [Basis Advance] - Future Price Does Not Save | |
| [Pay Voucher Details] - Forex Rate for Cash Accounts | |
| Add a sql trigger on voucher table | |
| [Voucher Checkoff] - Add company Location to the filter dropdown on the Voucher Checkoff report. | |
| Basis Contract Deliveries Creating pending vouchers |
| If source is Tank Delivery print consumption site address as ship to address |
| Rename Ticket Selection panel to "Trucks in Yard" | |
| [Ticket Distribution] - Validate when undistributing a ticket that the contract is open | |
| [Ticket Entry] - When selecting a contract, do not default the ticket Location. | |
| Delivery sheet import log and message display | |
| [Inventory Shipment] - No Quantity on Other Charge item. | |
| [Inventory Receipt] - Second freight line is not pulling the correct information of the contract |
| Conversion - Need a way insert/copy user locations based for all locations |
Bug
| While installing 18.1 in Be-green environment it is cheking the cfg database |
| Conversion - Change import Contracts program to bring open contracts only |
| CCR Posting > Do not allow Posting to Happen if amount is undistributed |
| Error receiving files from the office on Customer Master | |
| Exported Tax Exemptions Incorrect | |
| Unable to save record due to reference violation in Energy Trac Export Setup | |
| Tax not recalculating correctly when price is changed for imported transactions | |
| ET - CLONE - Modify export to include consumption site address, city,state, and zip |
| Specific Entity screens' controls appear on old Entity screen in Control Permission |
| [Vouchers] Double Posting - Program Fix | |
| View only screen permission allows save | |
| Able to create same two vendors by double clicking save | |
| HDTN-212837 - Annoying little icons | |
| Error on Excel Export | |
| User login does not allow certain buttons to not work. | |
| Location column on search screen is not changing based on current location | |
| Cannot filter on Manual Gross Weight or Manual Tare Weight | |
| Unable to switch scale station | |
| Export not working | |
| Approvals: Time off to be approved not showing in approvals screen | |
| CF Tran Grid > Transaction Date Filters are not working on saved Tabs | |
| Cannot Export Reports from Grids in Help Dest | |
| [Items] - Price Export Creates an Excel File That Cannot be Opened | |
| Next Page option in Table grids, brings up previous opened pages, | |
| Cannot Export Grids to any format (PDF, Excel, CSV, etc..) on Windows Server 2012r2 | |
| Multiple Instance - Warning message does not show |
| HDTN-213969 - Unable to run Individual Income Statements |
| Reversing Journal set up as Recurring Template not setting Reversal Dates Correctly | |
| HDTN-213241 - Import from Subledger | |
| HDTN-213239 - posting bank transactions and deposits | |
| Missing Vendor/Entity ID | |
| Error on Bank Transaction | |
| HDTN-213800 - Opening Multiple GL Accounts | |
| HDTN-213847 - ACH Upload Error | |
| Revert Check Date Format to MM/DD/YYYY for US dollar currency | |
| After upgrade Payroll email status did not update after emails were sent. We ran printed, emailed remittance then closed and created payables and posted. | |
| [Imports and Conversions] - for Cash Management data failed to import | |
| [Check Printing] - Wrong date format | |
| [build account] unable to search/build newly created segment |
| Settled Storage - Unpost settle storage creates incorrect G/L | |
| [Settle Storage] - GL from Settled Storage incorrect | |
| [Settlement Report] - Ticket date on settlement does not match ticket date on ticket. | |
| Storage transaction with 0 balance still showing | |
| Discount Item disappears | |
| Discount Code Won't save imputed value | |
| Settle Storage > DP - remove GL entries | |
| Voucher - Cost Adjustment not recorded in Voucher | |
| Cumulative Discount and Shrink is not saving properly | |
| Settling Storage against Basis contract is throwing error |
| import billable from help desk created multiple invoices for each help desk ticket |
| Importing/Conversion - Duplicate error while importing Commodity | |
| Conversion - Commodity import give duplicate UOM error | |
| Conversion - Item COGS account is not imported for AG | |
| Conversion - Modify Inventory Conversion for Physical Item (Bundle) | |
| Unable to Undistribute scale ticket - Negative Cost not allowed. | |
| System Manager - Inventory-Item Import wont open. | |
| [Ticket Distribution] - Negative stock quantity is not allowed | |
| Import - Inventory count import not working for lots | |
| Import - Inventory count import not working for lots - Posting failed | |
| [Inventory Receipt] - Additional entries are not created | |
| Stock Not Available | |
| Copy Location Grid - Should display all items Clone | |
| Import Inventory Count - System Should validated Storage Location and Storage Unit per Company Location | |
| Import inventory Count - Last cost display issue |
| Inventory receipts- Condition column in Lot section is not populating Clean weight by default even if there is configurations |
| Convert Recipe - Quantity and UOM is blank customer recipe | |
| Negative stock quantity while staging a pallet | |
| Work Order Mangement - Error message displayed while trying to post the cycle count | |
| Work Order Management - Packing location is not showing correctly in the cycle count screen | |
| WH Mobile: FG Release: System is displayed validation message but still Lot Status is changed from Quarantine to Active | |
| WO Staging - System is not considering the reserved qty while adding and editing lots | |
| User has to click multiple times to generate all tasks when there is a reservation | |
| Storage location barcode label printing is not working | |
| Process Production : Lot Cost is not adjusted when the work order is unposted. | |
| Pick list line item is missing if it does not have enough inventory | |
| PP Consume - Incorrect qty is displayed in PP consume screen | |
| Application is not allowing to stage using handheld | |
| Reason - Should fetch only active reason codes |
| Failed in upgrading database | |
| IN - EDI file missing Summary info | |
| S03A01 on SF-900 (Dollar Amount) is showing after GA | |
| Unable to generate GT-103 XML file | |
| Incorrect filename with no data has been generated when generating IL Efile | |
| Incorrect filename with no data has been generated when generating OH Electronic Text File |
| Issue Stock - Unpost and Delete Invoice |
| UPDATED to 18.1 in TE and reporting issues with payroll reports | |
| Payroll Tax Amounts changed with Upgrade | |
| Time Entry - creating Multiple Punches for some users | |
| unable to unpost Time off request | |
| Post preview is not giving a message when gl accounts are missing | |
| PTO type of Paycheck is putting PTO into accrued instead of Earned | |
| Payables for the first three quarters have reappeared since we upgraded to 18.1. | |
| Since upgrade, not all time off hours are showing on paychecks | |
| Error occurs on deploying 18.1DevF |
| [Origin Import] Import Fails, but imports incomplete data | |
| [Pay Voucher Details] - Unable to reprint a settlement after creation. | |
| Vendor - Vendor Account No should allowed to be selected in permissions to make it manditory | |
| Origin Import shows out of balance when it's not | |
| GL out of balance message | |
| [Voucher] - Taxes not calculating correctly. | |
| Voucher Clearing Tab shows receipts that have been vouchered and posted | |
| STR transactions are not updating the IR so it doesn't show on Open Clearing | |
| Changing discounts on Voucher does not create the correct entries | |
| Changing discounts on Voucher does not create the correct entries | |
| HDTN-213944 - Error in batch posting | |
| HDTN-213865 - Create Deposit in AP - Discounts | |
| Pay Vouchers - select vouchers for payment | |
| HDTN-214005 - AP/GL Out Of Balance - Deposit from Pay Vouchers | |
| [Vendor] - Vendor Account No should allowed to be selected in permissions to make it manditory - CLONE | |
| Voucher - Tax (Calc method: Per Unit) Disappear after Cost Adjustment | |
| HDTN-214118 - Voucher/Debit Memo "Billed" field doesn't hold "-" negative sign on first entry | |
| [Voucher Entry] - Discount % creates unusable GL Entries | |
| HDTN-214422 - Open Payable report page 2 is blank | |
| Approval doesn't work for non-inventory items | |
| [Voucher] - Incorrect amounts after deleting payment | |
| Open Payables Detail drill down incorrect | |
| [AP] - Screens failed to load on latest 18.1 DEVB builds | |
| [AP Screens] Failed to Load Resource | |
| Voucher Checkoff Report Displays incorrectly | |
| Negative Cost Pricing Basis Contract | |
| Tax Calculation is incorrect | |
| Open Payables Detail Incorrect |
| CF Invoice > Locking up when sending email |
| Cannot save view in Position Drill down | |
| Settlement prices are rounding to 2 decimal places | |
| [DPR] - zero balance tickets are showing on the DPR | |
| [Futures 360] - Display 5 decimal places | |
| [DPR] - Storage Type Receipt | |
| Price Risk Displays incorrectly when Drilling down | |
| [Ticket Distribution] - Not have basis in Risk mangement. | |
| Position report- Inventory receipt unit cost and voucher unit cost are showing different. hence the net payable is not showing proper | |
| Coverage Inquiry - Average Long Price displaying on new location | |
| Coverage report - UOM should filter only commodity UOM. | |
| Futures 360 - Do not show commission if the rate type is Half turn | |
| Vendor position inquiry - Position is not showing correct in the month wise section | |
| Position Report - Price Risk Incorrect | |
| Future settlement price- after import the same record is not able to open | |
| Import derivative entry - Blank Row should not import | |
| [Option Lifecycle] Cannot Match Options Transactions | |
| DPR Print doesn't match DPR view |
| Batch Printing > Over 30 days timing out at 30.0 | |
| Post Preview out of balance when Foreign Rate is Used | |
| Add Import Missing banks during EFT/ACH Conversion | |
| CF Invoice > Remittance Page > Missing Comments | |
| Conversion - Not all bill to and ship to converted into location | |
| Sales Order - Description is not editable for Comment type item. | |
| Open Item - Lazer statement missing from Batch Printing email list | |
| Cash Invoices Not showing in Batch Posting | |
| Sales Analysis displays incorrect cost for Bundle type items | |
| Duplicate journal entries | |
| Accrual entries is not zeroing out | |
| Reports - Accrual balance does not display the proper data and total | |
| Invoice not correct | |
| Conversion - Special Price Import string binary error message using buttom | |
| Print the company name and date on customer aging report even if there is no balance | |
| Conversion - exec uspARImportPTTaxExemption | |
| Conversion - Modify customer comment conversion for Energy Trac types to 80 characters | |
| [Receive Payments] - G/L entries are expected message. | |
| Prospect type entities are showing in Customer list | |
| Sales Order Header and Footer comments not printing on Sales Order form | |
| Add Sales Order lines not all coming into Invoice when processed from Invoice screen | |
| Sales Order not closing once invoiced | |
| Entity Name is not displaying in the Customer Pricing tab name column | |
| Unable to post invoice | |
| Invoice format - % full is not correct value | |
| HDTN-214353 - Changing Default in Payments received screen | |
| Recurring create duplicate journal entries | |
| AR - Since upgrade, the Unit of Measure is no longer pulling in from the BASE file | |
| CF Invoice > CF discount doesn't match from Invoice available discount. | |
| Invoice report: Fix the format of the additional information | |
| Unable to open Sales screen on DEVF build | |
| Sales Order - Unable to ship, SQL error is displayed | |
| Customer Aging - Posted Service Charge not displayed in Aging Report | |
| 18.1 SQL Scripts Error | |
| import billable from help desk created multiple invoices for each help desk ticket | |
| Cannot Post Sales Invoice | |
| Receive Payments - Unable to unpost; 'Cannot update detail of posted payment' error displays | |
| Invoice - Unable to process a Provisional Invoice | |
| AR - Script Failed on build | |
| [Sales Order-Invoice] Two SO is generated upon directly processing the SO to Invoice | |
| [Invoice-Print] Unable to view the report if the Invoice Source = Tank Delivery | |
| Transport Load - Unable to Post Blending Transactions | |
| AR- Script Failed (18.1DEVF) | |
| Cannot edit tax. Tax item screen would not pop up |
| Distribution type issue in ticket pools | |
| [Ticket Distribution] - Do not create Voucher if the Spot Price has not been entered. | |
| Missing Edits and Error messages when import grades | |
| Allow multiple active import formats | |
| Lot details are not copied to IS | |
| Cannot Undistribute transfer out ticket | |
| Heat Discount displaying incorrect default value | |
| [Ticket Distribution] - Undistribute Direct tickets does not update contract scheduled balance. | |
| Scale Service - Ignore Extra Characters | |
| Scheduled Qty were doubled when opening Manually Distribute Ticket screen | |
| Scheduled Qty were doubled when opening Manually Distribute Ticket screen | |
| Invoice - rename Deduct from Customer to Charge Customer | |
| Inventory Receipt > created from Ticket - incorrect Tax Rate used | |
| Error on build sql script compilation |
| Starting Number able to be reset | |
| System Manager - Console error on opening Import Screen | |
| [Company Configuration] - Mulit Currency tab not saving settings. | |
| Vendor - Vendor Account No should allowed to be selected in permissions to make it mandatory | |
| Importing Users doesn't work | |
| Default Location Name and Id doesn't update upon modifying Current User's Default Location on System Manager | |
| Conversion is not deleting the extra spaces of the web portal users making the credential incorrect | |
| Adjust the Batch Posting procedure of AP posting. |
| Conversion - Tank Management conversion failed | |
| Unable to get Orders from all i21 17.4 web service. | |
| Tank Management Customer Inquiry Grid splitting First Name and Last Name | |
| HDTN-214333 - New Consumption Site in TM not showing data in Petrolac | |
| COBOLREADSite - Tank Capacity and Serial No are Not Displaying | |
| Modify export to include consumption site address, city,state, and zip |
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