- Created by Niladri Shil , last modified on 01-22-2019
Features
| Changes to Contract Balance report |
| Create a copy of Atlas shipping instruction format for Equatorial and do the following changes. |
| [Pre Crush Report] Contract Details By Month |
Enhancements
| Make the Remittance and Invoice header consistent |
| HDTN-223681 - Need an option Calculate Equity Paid Out based on a Fiscal Year |
| POS - Be able to handle both return and sale in the same transaction |
Bugs
| CF > Account > Export Search | |
| CF Invoice > Unable to update AR | |
| Invoice History > Due By is different from original print | |
| CF Invoice > Report > inconsistent mpg warning | |
| Card Fueling > Invoice > CFN Transaction customer | |
| CF Tran > Unable to Import new CSV format with date errors | |
| Sql Script Error | |
| Invoice > Filter does not apply | |
| Invoice > Unable to print generated report | |
| Invoice > Purchase Summary is included in the CF Invoice Report | |
| Invoice > Fee is doubled | |
| Purchase Summary > MPG warning shows | |
| Invalid column name 'ysnInvalidSetup' error when posting Transaction |
| Scheduled quantity doesn't balance | |
| Contract Balance Report - Incorrect Bal. Open when Contract is Sliced | |
| Ticket not showing up in Unpriced Basis Delivery | |
| Contract balance is wrong on DPR/Contract Balance report | |
| Contract not showing up on report | |
| Contract qty is incorrect | |
| Contract Balance Report - Cash Contracts for Barley Not Showing | |
| Price Contract is not loading properly | |
| Unable to Save Contracts with Multiple Price | |
| [Price Contract] - Unable to Price Basis | |
| Contract Balance - Purchase DP Contract is not showing in the report |
| 18.3 - Field Delimiter error on Customer Load via AR import |
| HDTN-221988 - Unable to open storage records in Ticket Management | |
| Can't Export Grids | |
| Calendar not showing all information | |
| Export is not working on the latest build (18.32.0104.533) | |
| Unable to select the date in Inventory View --> As on Date by Lot | |
| Search will show blank |
| HDTN-223317 - Generate Positive Pay Error |
| Settle storage is writing wrong transaction detail id in Inventory table | |
| [Pay Voucher Details] - Print of Payment and Settlement takes over 3 minutes. | |
| Grain settlement not applying discounts | |
| HDTN-223186 - Storage balance has doubled for sheet 118120 for Harry or Christy Macnab | |
| HDTN-223296 - Unable to settle barley contract 56316 | |
| HDTN-223818 - Unable to Unpost a Delivery Sheet to add a ticket.. | |
| Settlement Storage - Cannot unpost transaction |
| Project > Go Live Date does not filter/sort like a date |
| Count - On Hand not refreshing during posting | |
| Inventory Count > Load by Inventory Group shows all Items | |
| HDTN-223316 - trying to distribute scale ticket 127319 against contract 995090 scale station 1002 | |
| CLONE - Receipt - Charges not calculating for amount type | |
| CLONE - HDTN-222164 - [Inventory] storage unit not working on ticket | |
| Unable to unpost cost adjustment transaction for WO-303 | |
| System is allowing to ship lots before the date quantity is actually available | |
| Inventory Transfer - Displayed Available Quantity for Stock UOM is Incorrect | |
| [Inventory Receipt] Error in posting receipt for transfer order |
| An "Add" Exception is not showing on RC for that Tran Date |
| HDTN-222395 - How to reconcile ap clearing by Location | |
| Missing 2018 on the Vendor Calendar year | |
| HDTN-223370 - Cannot post a Voucher Detail that includes a VPRE | |
| HDTN-223485 - Prepayment | |
| [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment | |
| [Ticket] - Debit and Credit out of balance when distributing ticket | |
| Violation of primary key 'uspApplyPrepaid' when distributing Purchase Contract with prepaid | |
| [Voucher] - Credit - Debit Balance issue | |
| 18.3 - [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay | |
| [Vendor Tax] - Sales tax class that is not exempted still showing in tax function. |
| 18.1- Basis Component Report is taking a long time to load |
| Pre-Crush Position Detail - Two Commodities showing under Soy | |
| Pre-Crush Position Detail - Sections not Matching | |
| Position Report - Purchase DP Should Not be Included in Company Titled | |
| [Crush By Position] Company Titled Doesn't match | |
| [Assign Derivatives] Auto assign is not working while matching the derivative entry - 18.3 | |
| Pre-Crush Detail (Crush by Month)- Is not loading due to time out | |
| New button on Derivative Entry stops working | |
| Sales In Transit is Wrong | |
| Position Detail - In-Transit is Showing for Shipments That Have Been Invoiced | |
| [PreCrush]Sales Basis Delivery missing | |
| Position Report - DP Appears to Be Subtracted from Company Titled Twice | |
| DPR Performance Review and Rectify Issues | |
| [Position Detail] Crush is displaying on Position Detail screen | |
| [Pre Crush Report] Incorrect Details on Contract Details by Month Panel. It gets the details on "Other Commodity" | |
| Error on SQL Script 18.3DEV | |
| Position Report - Refresh button is missing in the Position Report | |
| Position Report - Console Error on refresh in Drill down screens | |
| Crush by Month - Company Titled does not match the Crush by Month | |
| Position Report - DP Settlement is displaying |
| Receive Payment: Efficiency Changes | |
| HDTN-221761 - Balance due on acct w/ Refunded credit | |
| Invoice: Font & font size are not consistent | |
| RCV - User entered discount taken disappears after selecting the record to pay | |
| CLONE - Receive Payment Detail: Payments did not make it to Vantiv | |
| RCV - Refunded Credit Memo still remains in customer's Regular Credit | |
| RCV - NSF: AR not adding back to customer balance | |
| RCV - NSF: Reversal (withdrawal) not created for deposited RCV which ended up as NSF | |
| Invoice: Editing of POS invoice doesn't recognize special pricing | |
| Stock Details and Item > Stock tab - In Transit Outbound is not released when Invoice is posted | |
| [Transport Load] Non Exempted Tax Codes shows Zero(0) Tax Amount in Tax Details of Receipt and Invoice | |
| Sales Order: Unable to generate Invoice for Software type SO. | |
| HDTN-220675 - Keep getting message AP Out of Balance | |
| Receive Payment - Credit card transaction (still posted) is successfully voided | |
| Tax Reports: Internal server error | |
| In-Transit Qty posted twice on split invoices | |
| In-Transit Qty posted twice on split - load shipments |
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