- Created by Shailendra.r, last modified by Liz Dorado on 02-06-2019
Features
Enhancements
| Scale integration using Electron to get the weight |
| Account filter does not apply to retained earnings |
| HDTN-223736 - Bank Deposit: Zero amount undeposited should not show for deposit |
| Storage - Add Commodity and Category Columns |
| Footer is not appearing in format1 |
| Sales Order: Header Comment shows HTML tag |
| Adjust 66 RCs to reflect the correct SP to use |
| Position report - Sales Priced (from Basis Contract) when backdated |
| Manual Distribution Screen Won't launch |
Bugs
| Login - Error on Loading Login |
| Card Fueling > Invoice > Email > Error upon trying to send email | |
| CF > Transaction > Import | |
| Invoice > Email All > Error upon trying to send email | |
| Invoice > Email Report > Time out after 30 secs. | |
| CF Purchase Summary > Cleanup issues | |
| Import CSV Trans > Only 1 record is imported from import file |
| CLONE - Contract Available Qty in Scale doesn't match Contract | |
| [Contract] - Invoice did not reduce balance of contract | |
| [Contract Print] - Header and Footer is not showing in the contract and price fixing document print | |
| CLONE - Manual Distribution Screen Won't launch | |
| CLONE - Ticket application is rolling to the next contract on Load Based | |
| [Scale Ticket] - Unable to distribute Sale Basis Contract Scale Ticket | |
| Basis Component Report does not display the generated report correctly | |
| Contract will be incorrect when different From Date is selected but the same To Date |
| Time not saving correctly | |
| Exporting Issue from Card Fueling > Transaction > Edit-View | |
| View save as does not work | |
| i21 - Contract Price Filter Rounding Issue | |
| Custom labels are not showing in the search screen's tab | |
| Export records to PDF stops functioning when multiple successive exports are executed | |
| [Common Info -> Export Log] User is not included on the Export Log Screen |
| HDTN-222344 - Grain settlement is not applying discounts properly | |
| HDTN-223528 - Settled storage screen not showing units settled | |
| [Transfer Storage] - Original Delivery Date needs retained after transfer | |
| HDTN-223978 - Transfers not charging dockage correctly at voucher level | |
| HDTN-224237 - Storage Expense (51540 primary) being doubled up |
| HDTN-223234 - Need ability to remove a location from item | |
| In transit balance | |
| Location in BOL report should be displayed in a separate line. | |
| Sql Job - Inventory rebuild failing | |
| Valuation Soy Flake - zero Qty with a value | |
| Implement MFG-3914: Recipe cost-allocation matrix on cost adjustment |
| [Load Based Contracts] - Changing Load Qty on Load from a load based Contract has odd result | |
| Audit log is not logging creation date | |
| CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views | |
| [Load Schedule] - Do not update scheduled qty of a Load Contract when the qty is changed on the LS | |
| Not able to create invoice from load/shipment for Cash type of contracts |
| HDTN-223965 - WON'T LET ME VOUCHER PATRONAGE PAYMENT |
| HDTN-222395 - How to reconcile ap clearing by Location | |
| HDTN-223250 - Add Payables Error message appearing | |
| Voucher print logo size should be taken from the Logistics company configurations | |
| HDTN-223114 - AP Aging Report | |
| Take a copy of the existing purchase voucher document print and create a new one | |
| Invoices will not import into purchasing after receipt verified | |
| Pay Voucher Details: Debit and Credits not Balanced | |
| Tax Exemptions shows no Tax Code in Tax Detail | |
| [Basis Advance] - Cannot process Advance Basis |
| [Shipping Instruction] Date format for Shipping Instruction should not include time |
| Future 360- After click on expired month it is not loading the details . | |
| Derivate Entry - Change Transaction Date Label to Eliminate Confusion | |
| Cannot generate futures month | |
| DPR Performance Review and Rectify Issues | |
| Position Report - Error on loading hedging section | |
| Risk Management - Crush is incorrect | |
| DPR - Opening the screen hogs the server resources |
| [Invoice] - Unable to Save Invoice Even Though Item Has Enough OnHand | |
| Email: Report Total on body of emailed invoices shows $0.00 | |
| Sales receipt numbers missing | |
| POS sales receipt - change due not displaying | |
| EOD entry of $0.00 in un-deposited funds | |
| Customer list is not pulling more than 100 records | |
| Batch Printing: Customer Balance Collection Letter & Keep Full Balance Letter showing blank | |
| Credit Memo invoice Accrual > 1 creating unbalance journal entries | |
| Customer: Unable to add duplicate credit card number with different expiration date | |
| (TRUE BLOCKER FIX ASAP!!) POS - Cash Sales but no Payment is generated | |
| (TRUE BLOCKER FIX ASAP!!)POS - Missing POS transaction but invoices are there | |
| HDTN-220675 - Keep getting message AP Out of Balance | |
| CLONE - In-Transit Qty posted twice on split invoices | |
| Console error in loading Tax Detail screen | |
| POS: Source of invoice from (positive & negative) transaction is POS | |
| [Sales Comparative/Trend Report] Transaction is not displayed on the generated report | |
| POS: CM generated from POS exchange transaction did not have Sales Receipt No and EOD No | |
| [Inventory Shipment-Invoice] Unable to process the shipment to invoice | |
| Invoice - Unable to post a Cash Refund (Debit and Credit Amounts are not balanced) |
| Fuel Summary Report > Grand Totals are wrong and Missing Date Range | |
| [Update Pricebook] - Reset total records count | |
| Store > Checkout posting Item Movement vs Dept Total Differences incorrectly | |
| Update Register > Nothing is showing up for store 1001 | |
| [Checkout] Adding new line should not be null value | |
| [Checkout] Posting Compare sales invoice and total of deposit - customer payments | |
| [Checkout] Posted transaction being idle | |
| [Checkout] Error in posting pumptotal | |
| [Build Error] Error building #20190124.6 |
| Control does not rel |
| Script Error on deployment of 18.32.0123.566 @ QC Server in 02 Company |
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