- Created by Pawan Kumar, last modified by Rowel Mark Jao on 01-09-2019
Features
| Adjustment on fnCTGetContractBalance |
| Warning Message for Transactions with "0" Units available when Transfering |
| Conversion - Include import of Alt UPC code in Item import for Ag |
| Inventory view as of date is not showing qty break up about receipt and shipment etc |
| Position Report - To include the Position By in the Printed Report |
| [Update Register] Archive files after successful export to register |
| LG- Date fields and Date on Reports to follow i21 standard |
Enhancements
| Transaction History Import Flagging Foreign sales transactions as invalid for Vehicle number missing. |
| Capture additional data in the Export Log |
| HDTN-222086 - Unable to change UOM in transfer & displays incorrect QOH | |
| HDTN-222164 - [Inventory] storage unit not working on ticket | |
| Adjustment - Negative opening balances does not have a value. | |
| Replicate balance lots button in Receipt screen should replicate columns like like certificate, producer, certificate id, and tracking number | |
| Allow Negative Quantities for Inventory Returns | |
| Inventory Receipt > Voucher Creation is overwriting dates |
| OR WA - Setup adjustments |
| [Invoice]- Remove validation that the Voucher and IR qty must match when Settle from Storage. |
| Sales Basis Deliveries | |
| [Pre Crush - Price Risk]Overall Position change | |
| Position Report - Add location in the Printed report | |
| [Position Detail Report] - Unable to Print Report | |
| [vyuRKGetInventoryValuation] - Source Type Appears to be mis-labeled | |
| Sales Basis Delivery when back dated | |
| Pre Crush Detail - Basis and Price Risk in the Bottom Section Doesn't Match the Top | |
| Position Detail - Settlement Tickets Not Showing in Company Titled |
| Single Ticket Transfer Process | |
| HDTN-222394 - Print function for Delivery Sheets has stopped working | |
| Pass the Total Gross Weight of the Scale Ticket or Delivery Sheet upon posting | |
| Ticket > from Load / Shipment Schedule - Lot Number, Storage Location and Storage Unit did not automatically filled in | |
| Pass the Farm/Field to Storage when posting a Delivery Sheet |
| [Ticket Management Reports] - Rename Production Evidence to Production History |
Bugs
| CF Reports > Summary By Site > Add Inventory Cost | |
| CFSI address is not the address on the account | |
| Email invoice > Error message and Email check box is not consistent | |
| CF > TRANSACTION > IMPORT | |
| Site Tax error on Importing Posted Transactions | |
| CF > Transaction > Missing Pricing information after 18.3 upgrade | |
| Card Fueling > Invoice > Driver information is missing | |
| Card Fueling > Invoice > Total By Card Description Missing | |
| CF Invoice > CF invoice Run result appear twice | |
| CF Invoice > Error in Update AR when using reload. | |
| Invoice > Incorrect Fees applied | |
| Import Posted Trans > Incorrect Gross Price | |
| CF Invoice > Total fee is applied twice when multiple fees are assigned in Fee Profile |
| Applied qty is incorrect | |
| Contract Print address format | |
| Price fixation print is not printing price with differential but only fixation price | |
| Position Report - Some Contracts are not showing in the report | |
| Changing book year from 2018 to 2019 | |
| Purchase DP is duplicating | |
| Contract shouldn't be on position | |
| Cannot Load Contracts search | |
| Position is not considering Contract Adjustments | |
| Duplicate Entries displaying in a certain Contract | |
| Contract balance report and DPR wrong | |
| Invoice are not created for the last scale ticket | |
| Contract Balance - discovered an incorrect sequence |
| CLONE - Some invoices are not importing from Energy Trac. It looks like any invoice that has a contract overfill is not importing (see attached) |
| [Check Printing Stub} -- Has Due date not invoice date. | |
| Bank Deposit: "ENTERED BY" on Undeposited Payments screen is incorrect | |
| CLONE - [Check Printing Stub} -- Has Due date not invoice date. | |
| HDTN-222031 - Checks Printed Using Misc CHeck are not printing the name on the check | |
| HDTN-222138 - Settlement Report being created for Fuel Transport Vendors | |
| Check printed with incorrect 2 extra items | |
| Deposit - Negative deposits are showing as zero in Deposit Summary Report | |
| HDTN-222487 - PGP i21 ACH file missing | |
| HDTN-222559 - Check formatting issue = Creston |
| Storage History - Unposting Settlement causing the History's Running Units not to match the Balance | |
| CLONE - HDTN-221988 - Unable to open storage records in Ticket Management | |
| Transfer Storage is updating unrelated records in History | |
| [Storage] - Bill Discounts and Bill Fees | |
| HDTN-222344 - Grain settlement is not applying discounts properly | |
| Error on installing 18.32.1226.520 |
| HDTN-220457 - Inventory rebuild failed with error. | |
| strDescription is null in IT table | |
| Conversion/Import - Call Recipe import script on IC import. | |
| Stock Movement - Should sort by BatchId within transaction date | |
| Valuation Summary - Should show current and previous years | |
| Inventory receipt is not updating the balance qty while receiving the second time | |
| Entity missing from shipments | |
| Inventory Adjustment > Line Total does not show an amount | |
| Debit and Credit amount is not matching for the work order WO-112 | |
| HDTN-222767 - Count Sheet and stock detail do not match | |
| Inventory Cost and Value $0 for Work Order Cost Adjustments | |
| [Handheld scanner] Adjust the created Inventory receipt from handheld scanner | |
| SQL Error on build 18.32.1210.491 | |
| EDI Imports - Invalid Items are not being reported | |
| [Inventory Search] Error displays upon opening Inventory activities | |
| Inventory Valuation - Cannot Rebuild Items, Date Missing | |
| Stock Details > Stock Movement tab - Internal server error |
| ShippingAdvice2 - Contract related information need to show for Sales Contract | |
| Do not allow to create Invoice when Sales price is not fixed | |
| Delivery order print- Weight unit is showing wrong | |
| Shipping instruction print - Notify parties is printing the text fields on top of the cmpany name | |
| Invoice Created with 0 dollars | |
| CLONE - Saving Container number in a comma separated manner in load table | |
| Shipping instruction print .- VEndor name is getting cut in the print | |
| load shipment details - Instore letter is not printing the details | |
| Sales invoice format 2 is not printing the payment instruction if we select the commets field | |
| outbound shipment- while creating outbound from picklot the freight terms field is not populating the default value which we kept in the company configurations | |
| Cannot modified Trans Used By | |
| ICO marks is not printing in the Delivery order wen the same is entered in the IR | |
| Issues in LG in the Shipping Instruction and Shipment type in 18.3 PROD build |
| System shows the qty in the production area column that is reserved for another work order in the cycle count screen | |
| Not unposting cost adjustment transaction | |
| Inventory Bulk change --> Placard report is not loading any data | |
| Reposting WO should consider WO close date | |
| Qty doesn't total when you group by with total | |
| Transaction report is not correct | |
| Receiving Report Summary: Missing fields are “Final Actual Net Weight” and “Net Weight Per Piece”.” |
| Failed in database upgrade |
| Inventory Transfer created through TR is not showing on MF-360 Schedule 5 Gasoline / Aviation Gasoline / Gasohol |
| AP Clearing Rounding Penny issue during cost adjustment | |
| Cash Requirements by Commodity - Units or Empty | |
| HDTN-221640 - Do not allow CF Trans Type Invoice on AP Payment | |
| [Voucher] - Missing Per-Unit retain when adding a line item. | |
| HDTN-222395 - How to reconcile ap clearing by Location | |
| Vendor pre-payment is not being updated | |
| HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance | |
| HDTN-222813 - High Urgency - Unable to Unpost an A/P Voucher to edit a line entry | |
| [Voucher] - Tax not computed | |
| Voucher - cannot overbill msg when posting a voucher from Ticket > Distribution is Contract (Purchase Priced Contract) | |
| Checkoff tax Grid - need urgent adjustment for fix | |
| Foreign Debit and Credit not balanced. | |
| [Voucher] - Console error message displayed when adding Freight charge from Add Payables screen |
| Shipping instruction report- the date format is showing as mm/dd/yyyy even if the report date format is dd/mm/yyyy |
| Daily Position Report: Drill Down Changes | |
| Risk by type- Futures is showing the double value | |
| Risk position Inquiry- Data is not loading | |
| Physical P&L by Sales contract- Future impact screen is not populating any value | |
| Position Report - Commodity Label is not changing when printing the report | |
| Position Report - Position wrong when Contract is short closed | |
| Delivery Month Blank on Drill Down | |
| Contract showing in the wrong bucket | |
| Contract is wrong on the position | |
| Position Report - Sales Basis is incorrect if shipment is made after the Contract is Priced | |
| Position Report - Company Titled on First Screen Doesn't Match the Detail Screen | |
| Position Report Detail - Net Physical Position Purchase Basis Delivery | |
| Future 360 - Visualization View - Combined position by trading month by market | |
| Completed Contract showing on DPR | |
| Contract in the wrong month and wrong qty | |
| Physical P&L by sales contract- supplier invoice value is going wrong | |
| Pre-Crush Position Detail - Contract in wrong month | |
| Pre-Crush Position Detail - Company Owned Drill-down is incorrect | |
| Customer Position Detail - Displaying Net Payables | |
| Position Report - Purchase HTA and Sales HTA contract are duplicating | |
| Position Report - New commodity created is not showing in the report | |
| Position Report - Settlement and Unposting Settlement will double the DP settlement in Company Title | |
| [PreCrush] Sales in Transit is missing | |
| Position Report - CT balance does not show transaction while the the DPR shows data | |
| [Future Market] Alert on successful generation of future/option months is missing | |
| [Future Market] Cannot add additional future/options month. | |
| Error on SQL Script deployment on SQL 2008r2 |
| Batch Printing Invoices timing out at 30secs | |
| Sales analysis times out when filtering account status code for all dates | |
| Incorrect Invoice | |
| HDTN-221170 - Undeposited Payments from 2016 | |
| Receive Payment: Applying overpayment is multiplying amount due | |
| HDTN-221761 - Balance due on acct w/ Refunded credit | |
| Invoice: Date change caused qty change | |
| Tax Report: Increase the decimal of tax rate column | |
| Ticket: Ticket level converts the whole thing two commodities into one | |
| Invoice- While changing the currency the currency converision is not happening with the invoice which is generated from the logistics | |
| Invoice: Invoice created from using destination weights and grades is generating a PO number | |
| HDTN-222266 - Posting service charges and getting error message | |
| Receive payment : unable to unpost | |
| [Invoice] - Incorrect shipped qty and contract price. | |
| CF Invoices w/transaction fee not able to update A/R | |
| HDTN-222505 - getting error when importing from CSV (Car Quest Option) | |
| HDTN-222611 - Using Batch Printing causes total taxes to change | |
| Sales Analysis Report: Wrong computation of Margin | |
| Include in vyuARUndepositedPayment the entity who created the receipt. | |
| CLONE - Invoice > Incorrect Fees applied | |
| [Customer Statements Detail] No details in the report is displayed if there is a set customer name filter | |
| Cash Refund: Unable to post transaction | |
| [POS-EOD] Incorrect amount is displayed under Undeposited Funds for the Cash Over/Short | |
| [POS-EOD] No GL entry for the cash over/short upon processing EOD without any returned transactions | |
| CLONE - CF Invoice > Total fee is applied twice when multiple fees are assigned in Fee Profile | |
| RCV - NSF Prepayment can still be used to offset for Invoice | |
| RCV - NSF Prepayment still remains in customer's prepaids |
| [Update Register] - The request is invalid if app.CurrentLocation is NULL | |
| Disable Price Change Notification > Causing performance | |
| Checkout > Posting failed | |
| [Checkout] Total plus tax is not the same with checkout | |
| [Handheld scanner] Adjust the created Inventory receipt from handheld scanner | |
| [Checkout] Sales invoice entry is off | |
| Pricebook > Passport ITT XML Export Format issues | |
| Item List Export > Passport ILT XML Format issues | |
| [Checkout] Consider Discount and promotion amount in XML file | |
| [Checkout] Change mapping of POSCode to Long UPC | |
| [Handheld Scanner] Clear Physical count after creating | |
| [Checkout] Enable editing of values in all tabs for automatic checkout | |
| [Checkout] Unable to import dec 25 transaction |
| Menu > Add "Purchase Summary Report" |
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