- Created by Niladri Shil , last modified on 03-05-2019
Features
| Parameterized option in set data, set data, set data grid, verify data grid |
Enhancements
| Create stored procedure to update the dblBillQty | |
| Integration - New cost adjustment method for grain industry. Price fixing of basis contract takes over an hour to post and create vouchers. | |
| Unposting Destination Weight/Grades did not unpost and delete the existing Inventory Adjustment |
| Export/Import of Scale Tickets and Delivery Sheets | |
| [Destination Weight and Grades] - Dest Quantity greater than ticket quantity | |
| Company Config: Move the isRemote config from web.config to Company Config | |
| Ticket Screen: Put an indicator that the environment is a Remote Scale | |
| i21 Home Screen: Put an indicator if there is an ongoing import |
| Scanner > Append Handheld Scanner Counts for Existing Inventory |
Bugs
| [Contract Sequence] - Mandatory fields are not validating while duplicating a Contract with sequences | |
| [Contract Balance Report] - Changes to contract balance report - Position month | |
| Load based contracts are incorrect on position | |
| DPR - Check all Date Criteria in SPs To Ensure Proper Transaction Selection | |
| Contract Balance Report - Contract showing up incorrectly | |
| [Load Contracts] - Scale ticket quantity not applying to contract. | |
| price contracts -While applying arbitrage the sell market and sell month is disabled and the contract future month is not displaying in buy month | |
| Error on SQL 2008R2 Deployment (RC Build) |
| Unable to load Dashboard without assigned panel |
| Project Screen does not have export function |
| HDTN-224811 - Retail price updating issue | |
| HDTN-224896 - Unable to process Inventory receipt- now requires gross/net uom | |
| HDTN-225176 - Unable to post Inventory Receive | |
| HDTN-227019 - Error posting inventory receipt | |
| Settling DP storages take forever to finish because of Cost Adjustments | |
| Incorrect transferred quantity against Inventory Transfer IT-9 | |
| [Voucher] - Unable to Unpost Voucher | |
| Expiry Date column value changes when user tab out from Manufacturing Date column | |
| System is not replicating the 'Lot Alias' while replicating balance lots in Receipt screen | |
| IR return created Debit memo without TAX | |
| PO to IR to Voucher (IR Voucher Button) - Cannot create voucher for purchase order | |
| Rebuild failed with Null value error | |
| 18.3 RC BUILD - Cannot Save IR Purchase Contract Inbound Shipment | |
| [Receipts] Error upon posting return receipts |
| Inventory view - When exporting to MS Excel, columns Stock Qty, Futures, Cash Price and Basis are not correctly formatted. Also, column "Total Cost" is blank. |
| A tran is not showing in Grid but in Excel export |
| Volume Transactions Tab - Export Report not working |
| M2M- Transaction tab is not loading | |
| DPI Fixes | |
| Position Report - Third grid not loading data for physical contracts | |
| Pre- Crush Detail - Net futures is wrong | |
| Future 360 Report takes a long time to load | |
| [DPI] Incorrect Balance Inventory | |
| strCustomerName is NULL from vyuRKGetInventoryValuation | |
| Future trading month- Not able to add new months | |
| 18.3- M2M- Transaction tab is not loading | |
| Crush - To run by tblRKFutOptTransactionHistory.dtmTransactionDate | |
| Mark to Market - Several fields are not displaying after reopen | |
| DPI - Will not match the DPR if filtered by Position Inlcudes | |
| Position Report - Bottom section will still show though middle section is not showing contracts. | |
| Basis Entry not loading in 18.3Dev | |
| Pre-Crush - Crush is not displaying | |
| Script Error on deployment of 18.32.0228.624 @ QC Server |
| Ticket: Ticket level converts the whole thing two commodities into one | |
| CLONE - [Destination Weight and Grades] - Dest Quantity greater than ticket quantity | |
| Invoice- invoice payment info - filter (amount due not equal to $0.00) NOT working | |
| Invoice - Payment info screen shows amount due in error | |
| Invoice: Posted delivery not reducing scheduled quantity | |
| Customer Prepayment: Not totaling correctly | |
| Forgive date time discrepancy on GL | |
| Invoice: Posting subsequent invoices takes LONGER to post | |
| CF > Statements Issue | |
| Inventory Adjustment is not creating upon posting Destination Weight and Grade in Scale Ticket | |
| Invoice Return: Posting to incorrect GL accounts | |
| In-Transit Outbound did not zero out after posting an Invoice | |
| Batch Printing: Unable to batch print statements |
| Single Ticket Transfer Process | |
| [Ticket Entry] - selecting a contract on the manual distribution screen does not update Grades and Weights | |
| Direct-in ticket displays an error Object Reference not set | |
| Next Ticket number field type | |
| Rename location label for Transfer Ticket type | |
| Error message shows when importing from Main server | |
| Exporting of Delivery Sheet from Main Server is not working | |
| Unending loading status when importing from Main server | |
| Unable to distribute Contract Scale Ticket | |
| [Transfer Out] - Unable to distribute Transfer Out ticket | |
| Error when importing Ticket with associated Delivery Sheet | |
| Incorrect Delivery Sheet associated to multiple imported Scale Tickets | |
| Import Ticket pop-up balloon is ticking even if there is no file to import | |
| Notification shows Import Successful even import failed | |
| Delivery Sheet No generated is already existing | |
| Unable to import ticket with Delivery Sheet | |
| Auto import from Remote is not working |
| Currency Exposure - Starting number |
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