Feature

[Voucher] - Sub location and Storage location standard

 

Enhancement

Energy Trac not updating Driver field of the sales invoice
Totals and run criteria, not in Extract for Excel, PDF or Word.
Remove the dash in all FEINs
18.1 - OH - Re-create output designer fields for some RCs
Remove the dash in all FEINs for Schedules using uspTFGT103InventoryTax and uspTFGT103InvoiceTax
MI - Adjust 1 RC's configurations
OR - Change how to get OR Facility Number for Tank Delivery SIs
Contract - Cost incorrect when created from DP Contract
HDTN-218124 - bundles (DDYLSDD-04, PROAUTO) are not reporting the sold units in general ledger
[Ticket Distribution] - When applying to different entity contract, voucher or invoice should be in ticket entity name.
Add a new field Facility Number to Consumption Site screen


Bug

Cannot distribute ticket
Need Plan Report not loading data
intFutureMonthId is not listing in modified fields at the time of save
HDTN-217725 - Taxes not coming over on Digital Dispatch Download
Custom views don't save
[Contract Entry] - Contract will not open from custom view - Clone
Futures value is not cleared when new button is clicked
Search screen- customize tab date column is not working
Screen Labels - New labels of Storage Location and Storage Unit are not displaying properly
[FRD] - Invalid filter at Row ID
HDTN-218794 - GL ZERO ACTIVITY
HDTN-218843 - Can't close fiscal periods
Storage Settlement extra Inventory account entries causing balance mismatch.
Due dates show different values in project and ticket screens leading to conflicts
Contract: Slice with multiple sequence, system is not sending the feed
Item and Vendor Acknowledgement feed is sent for JDE
Inventory Valuation Summary - Item with no transactions for the month does not show in the report
Add grand totals on Inventory Valuation Summary
Cannot distribute Ticket
Rebuild failed - Debit and Credit amount are not balanced for IS
Valuation - GL and IC not matching for Count and variance
Rebuild failed - multiple errors
Application is not allowing to ship user defined active status lot
18.1 RC build - Cannot Open Inventory Valuation Screen -
Cannot change Contract Sequence
Unable to post a work order if user produces a pallet using machine2 and Machine3.
Application should display reservation on respective columns
Make Owner column as optional
Traceability - After a lot split, there is no lot traceability for the destination lot
Traceability: Unable to see the traceability for lots having more transactions
Export Excel creates an error "object reference not set ..."
Payroll > Reports > Electronic Filing SUI
Unable to post a check on TE 18.1.1001.398
Salary Amount not being reduced when hours are reduced.
Cannot receive against a partially processed PO for non-inventory items
Cannot Add Partially Paid PO to Voucher
Voucher - IR (Freight Vendor) Distributed to a DP Contract is NOT showing in Add Payables screen
[Pay Voucher] - System generated eCheck # issues
COA Print - Ship Date is pulling from Scheduled Date, Should be Delivered Date
Duplicate Market Months Displaying in Futures 360
Duplicate Futures Months Displaying in Derivatives entry
18.1- Option Life Cycle - Error in Exercise/Assign
Position won't load
HDTN-219024 - Refresh doesn't work on position report screen
[Coverage Risk Inquiry] UOM Doesn't load on the screen
Company Configuration - Existing Changes in Company Configuration is wiping out
Sales > Invoice
Receive Payment Screen: Payment is not showing up under the unsubmitted ACH tab under Receive Payments
Receive Payment Screen: Error debit and credit amounts are not balanced when generating ACH
Customer Budget: Budget payment amounts are showing the incorrect amount
Customer Statement Report: Statement of Account Report does not match the aging report and statement detail report
Customer Statement: monthly statements all have zero balances but running balance showing otherwise
[Ticket Entry] - Split percentage decimals does not match entity split setup
[Ticket Distribution] - Loadout ticket with freight item set to Gross unit is not passing the correct units.
[ticket distribution] - Inventory Shipment has wrong Price UOM from contract.
Scale did not pass cost of Spot price to IS
Ticket Comments Don't Print On Scale Ticket
[Ticket] - Cannot distribute DP Contract ticket
Cash Price of Purchase Priced Contract is incorrect in Contract Selection screen from Manual Distribution
Export ET- vyuSMETExportFullTax (Tax on Tax) Tax codes not in the same tax group
TM Consumption Sites > Events > SI7126 duplicating

 

 

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