- Created by Rajat Subhra Debnath, last modified on 12-26-2018
Feature
| Add Field Delimeter on the User Profile |
| Have a capability to get Field Delimiter using iRely.Common.Security | |
| Limit Exporting of more than 1 million records | |
| Optimize the CSV export function | |
| Menus in toolbars should not auto-dropdown | |
| Apply the same Export performance enhancements from CSV to Text and Excel |
Enhancement
| Email of CF statements and Invoices Failing |
| Raised error message if the entire ticket quantity can not be applied to a contract |
| Driver ID not importing from Energy Trac |
| Undefined error while importing cash from Origin |
| [Canadian Storage Receipt] - Using wrong Termination Date |
| In Assign Derivatives displaying all the Physical contracts even if it is closed | |
| M2M - Provide a configuration that lets users decide if the contracts belonging to expired months need to be rolled or not | |
| Not possible to upload the settlement prices | |
| Do not allow closed Contract to be assigned in Derivative Entry |
Bug
| CF> Invoice > enter invoice date > check include previously printed transactions | |
| CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display | |
| CLONE - CF > Invoice > Remittance Page Ending Balance Incorrect | |
| CLONE - CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display | |
| CLONE - KY off road not calculating correctly |
| Cannot add costs in miscellaneous debit note creation (vouchers) | |
| Invoice Screen: Cannot save tank delivery invoice | |
| Basis component report does not show the contracts as per defined contract date range | |
| Incorrect formatting of field Month in Basis Component report | |
| Unable to unpost inventory return | |
| Clean cost- LS number printed in this document is wrong - it is not same as it is displayed on the screen. | |
| Provide a setting to disable the location validation in sequence screen | |
| Default container type is not setting when contract item is selected. |
| Some invoices are not importing from Energy Trac. It looks like any invoice that has a contract overfill is not importing (see attached) |
| User must make username all caps to login | |
| Consumption Site > Unable to Save Records on Google Chrome version 70. | |
| CLONE - Tank Management > Search Grid > User saved filter won't save | |
| Inventory receipts - while opening the inventory receipts from the logistics inbound screen getting an alert message |
| [Check Printing Stub} -- Has Due date not invoice date. | |
| HDTN-219521 - lien holder prints wrong | |
| GL Activities>GL Account Detail > Transactions | |
| GL Account Detail > Default sorting | |
| GL Account Detail (Transactions Tab) does not allow exporting | |
| Since upgrade to 18.1, ACH file will not load to Bank website | |
| HDTN-222138 - Settlement Report being created for Fuel Transport Vendors |
| [settlment report] - Tickets with portions of the quantity at different prices is not calculating correctly on the report. | |
| HDTN-219310 - Duplicate not working on Discounts | |
| [Settle Storage] - Voucher detail lines are being doubled and tripled. | |
| [Settlement Report] - Details are being doubled and tripled. | |
| HDTN-219781 - Net payable missing if there are no discounts | |
| Settle Storage - Could not post | |
| Settle Storage - incorrect Unposting entries |
| Valuation - GL and IC not matching for Cost Adjustment Clone | |
| Rebuild failed - multiple errors | |
| User unable to unpost the Inventory receipt | |
| Inventory doesn't balance | |
| Inventory doesn't balance | |
| Stock Details - Show Include Item Stock for Items without Storage Location and Storage Unit | |
| HDTN-219679 - soybean inventory confusion | |
| HDTN-219679 - Transfer receipts are inventorized in wrong location | |
| BOL Should flow to Voucher | |
| Stock Movement - Not sorting in the order of transaction date | |
| Inventory Receipt- While creating IR from the Logistics it is not populating the Forex rate type and Forex rate and the cost is showing difference in 2 contract. | |
| 18.1 - In Storage location screen not displaying the Sub Location | |
| Scale is not updating Transfer Order number in IR | |
| CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
| [Inventory Receipt] - Gross not defaulting on IR and over apply qty error message. | |
| CLONE - Valuation - GL and IC not matching for Count | |
| Inventory receipt while posting getting error message | |
| While changing the receipt date one day back it is clearing all the details which is saved. | |
| IC - [18.1 DEVF] - Building sql scripts failed | |
| [18.1 DEVF] - Building sql scripts failed |
| Traceability is not working | |
| Item import failed due to UOM stage table is blank but UOM is in the item stage table | |
| Inventory Month end shipment report should generate based on Fiscal moth | |
| Application is not changing the lot code when user unposting and posting the receipt | |
| Incorrect yield adjustment when substitute item is having different UOM | |
| Unable to scan alternate pallet in the pick for shipment screen | |
| Item showing multiple time in Receipt report |
| Duplicate record showing in Add Payable screen when filter is applied | |
| 18.1 - Cannot Import Voucher from Origin - Unique Key Value | |
| AP out of balance | |
| Open AP Clearing and Open AP Clearing Detail Report still show RTN vouchered | |
| Open AP clearing report not printing detail when using as of date | |
| Conversion - Printed Name and terms is not converted when importing vendors | |
| Pay Vouchers - Select All buttons non-responsive - record count 300+ | |
| [Recurring Transactions] - Voucher Doesn't let you add new transactions | |
| Discount imported from origin is not marked as Override Discount Yes | |
| HDTN-220119 - Payments not created in Pay Voucher Order | |
| Override Terms Discount Amount Recalculating to incorrect amount | |
| Import Voucher from Origin does not import discount when imported after discount day | |
| HDTN-220076 - vendor terms issue | |
| HDTN-220252 - Apply SI to Debit Memos and Payments | |
| [Pay Vouchers] -- Invalid column name 'Undefined' | |
| Posted Voucher does not snow in the Open Payable Detail | |
| [Origin Voucher] - Does not post units to GL | |
| HDTN-220781 - Check post / OOB issue | |
| [Process Payments] - Generates bad check partially paying a voucher | |
| HDTN-220901 - settlement issue - vendor prepays not showing up | |
| 18.1 - Print Voucher - is taking time to load | |
| Purchasing (Credit) Units from Origin do not come over correctly in i21 AP | |
| AP Clearing Rounding Penny issue during cost adjustment | |
| [Voucher] - Charging tax on items without tax on category | |
| Vouchers and Debit Memos not loading in Pay Vouchers screen | |
| GL Accounts change catagories on voucher import | |
| [Open Payables Report] - Incorrect for Open for Prepaid that is not paid. | |
| Import Vendors for Orign doesn't work. | |
| HDTN-222295 - Pay vouchers | |
| 18.1 - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
| Several purchasing screens timeout in i21. | |
| AP - [ticket distribution] - Unable to distribute ticket | |
| Vendor Information did not migrate over. | |
| Error occurred when creating payment. | |
| [Voucher] - Cannot create voucher 18.1 | |
| [Pay Vouchers] - Cannot create deposit | |
| Fix starting number issue and constraint error upon posting in Pay Voucher | |
| Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment | |
| [18.1 DEVF] - Building sql scripts failed | |
| [Importing Voucher] - Cannot import voucher | |
| [Debit Memo] - Debit Memo associated to Sales transaction should not be allowed to be unposted | |
| Script Error on deployment of i21_18.12.1220.418 |
| String was not recognized as valid date time. |
| Counter Party exposure not loading | |
| Future 360- Qty and Amount formatting issue | |
| Risk Position/coverage Inquiry does not reload | |
| In Assign derivatives the record is not getting saved | |
| Incorrect matching of market to commodity in coverage inquiry | |
| Counter party exposure report does not show the underlying contracts behind the data | |
| Sourcing Report - Total price is not calculating when the contract is partially fixed | |
| Coverage Report- Unpriced contract is not showing in the futures required section if contract is multi price | |
| Broker Reconciliation - After transaction success message it is not loading the details -18.1 | |
| Position Report - Open Payable Detail does not match the report | |
| Purchase basis delivery column missing in Position report | |
| [RM 18.1] - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
| Coverage report - is not showing the unpriced qty under the futures required section | |
| [Reconciliation] Enhance error message on reconciliation | |
| Coverage report - Forecast weekly consumption UOM is not showing by default | |
| Match derivative- after posting should't allow to delete the transaction in the pricing screen | |
| [Risk Position Inquiry/Coverage] Visualization not working and console error on loading the report |
| Batch printing invoices not printing consumption site and % info - works in invoice screen | |
| Batch Printing - Print Credit Balance excluding credit transactions | |
| Customer Aging Report filters OR type is not working | |
| [Invoice] - Wrong contract quantity UOM and price UOM | |
| Received a timeout when posting TR Load | |
| Invoice: Unable to email invoices | |
| rounding discrepancy - imported and manual invoice. | |
| You cannot Post transactions you did not create | |
| Invoice: Inventory Shipments already posted to other invoices still show up | |
| Customer Statement: Footer cuts off on print | |
| Receive Payment: Error 'Cannot update posted payment' when starting new from a posted payment record | |
| HDTN-219737 - i21 Promotional Pricing not working Correctly - CLONE | |
| uspARProcessPayments creates two receipt payment. | |
| Script error on Deployment of 18.12.1219.417 |
| [ticket entry] - Ticket number skipped a ticket number. | |
| Somehow unit is blanked out and saved | |
| Complete Ticket can be edited | |
| HDTN-219679 - Receipts scaled in from Transfers is missing cost | |
| HDTN-219946 - Entering Basis $ on ticket screen | |
| HDTN-219948 - Changing the contract deletes the Farm/Field Number | |
| Debit and Credit not balanced error message when trying to distribute Transfer In Scale Ticket | |
| HDTN-221490 - No split number on ticket 52647 | |
| HDTN-221486 - Ticket 54709 is locked up | |
| Voiding Scale Ticket is not working | |
| Ticket - Could not distribute |
| nightly process is not updating Tanks | |
| Customer 1005753 > Not able to print orders | |
| Federated - TM Slow Performance Even After Rebooted Server | |
| Consumption Site showing two sites with same number and only one showing in AG billing | |
| Tank Management > Search Grid > User saved filter won't save | |
| TM > consumption Sites > Devices tab > create event | |
| TM > consumption site> average burn rate not displaying correctly | |
| TM Consumption Site > Meter History |
| Received an error when posting | |
| Received "usplCPostCosting has too many arguments" error while posting TR | |
| 18.1 - [Transports Load] Fuel Surcharge not Reflecting if Freight Type used was "Rate" | |
| [Transport Load] Not Highlighted Receipt Line doesn't populate the Surcharge | |
| [Add Load] Surcharge doesn't automatically calculate when adding Drop Ship Loads | |
| [Transport Load] Freight and Surcharge not showing using Location and Customer Transaction for Miles and Rate Freight Type |
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