Features

Derivative Entry- To insert records in the tblRKFutOptTransactionHistory.
Department Summary > Cleanup
Fuel Summary > Cleanup
Menu > Add to CF Activity Menu
Test Complete - SetData for Quantity UOM column
TestComplete - Log Message When Clicking Button
TestComplete - Create config for long Tab names
Test Complate Set grid data - default to add new
TestComplete - Options for Checkbox
TestComplete - Operation to Select/Deselect All records
TestComplete - Check Status Bar Operation Not Returning Condition Value

 

Enhancements

IS History missing for 14055
CLONE - Order is Not Getting Max Price Value
Item: Add Default Gross Price (not for blocker build)
Scale Ticket is posting into IC
Import Buttons from Main Server
Checkouts > Prevent invalid data

Bugs

 

CF > Activities > Quote
Tax Exemption Flag in SALES>TAX> set TRUE doesnt work
Encode Card > Unable to Print Card List/Pin List
Contract document for begreen when the quantity is in the bags remove decimals
Contracts not showing on position
contract inquiry screen -doesnt populate assigned derivatives
[Contract Sequence] - Quantity cannot be reduced below price fixed quantity
Contracts should call uspRKFutOptTransactionHistory when inserting derivative transactions
Unable to price basis contract when ticket is distributed first
[Email] Lift restriction to accept email address not ending in .com
Printing Scale Ticket is not working using i21 Electron
Setting allowBlank to false is not working for date field. 
Balance sheet shows zero, but the drill down has correct number
HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record
Bank transactions will not duplicate since upgrade last night.
[Bank Deposit] Incorrect in bank deposit
[Settlement Report] - Delivery date on report is not using the storage delivery date.
[Settle Storage] - Cannot open Settled Storage
Screenshot images on HD is missing
System should not consider blocked Qty for type 'LK' and 'KB'
CLONE - Inventory receive and general ledger missing an item entry and Freight charges
Rebuild failed with Null value error
HDTN-228179 - ERROR WHEN RECEIVING
HDTN-228310 - Error when posting or unposting inventory receipt
HDTN-228322 - inventory transfer is auto filling to storage location
Receipts - Rounding issue on Freight charges if Inventory Cost = true
HDTN-228510 - Retail price not calculating based off pricing method selected
Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly
Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank
Cannot Create Debit Memo for Inventory Return
Cannot change customer location on load
Questions / Issues related to "AS OF" Reporting from MFG Inventory View Screens
IT-9 “out of balance transfer condition” where transfers out of SPF did not equal transfers in to WH #2
Customer PO number is showing blank in Inventory As on Date By lot grid
Payroll > Paycheck > Timesheet
Voucher Incorrect for Direct Shipment Process
Cash Requirements by Commodity Detail Not correct
Voucher Checkoff Detail Grid - Items missing from Checkoff
[Voucher] Cannot create voucher
AP screens are not loading / Cannot Create AP transactions
Issue in linking Sample with Load Shipment
Mark to Market- RM-2168 must be included in the Post deployment scripts
Basis entry - All the inventory locations are not loading
Derivative Entry - Derivative trade not showing in position
Derivative Entry - Deleted line item also deletes the Transaction History
Pre-Crush Position Detail- Net Futures bucket is incorrect
[Deployment Issue] Needed to clear and alter some tables to be able to update database.
Batch Printing: Filter by transaction date does not work
Invoice and POS: item with promotional pricing is getting pick the discounted price
Customer Statement: Write off payments appears as balance
Sending Statements to some customer failed
Invoice: to NOT allow an invoice to post if there is an item with zero quantity
Invoice: item Gross Price value did not display in the invoice line item(not for blocker release)
POS: Error when processing return on latest prod release
Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release)
CLONE - Price Contracts: Tickets won't distribute to priced basis contract
[Manual Distribution] - Unable to see available contract
Scale not reading the weights from the scale head
Invoice Incorrect for Direct Shipment Process
HDTN-228434 - single ticket transfer
Import Logs error when importing Ticket with Delivery Sheet through Import Data > From Local Directory
Incorrect stock movement for DP contract after posting Delivery Sheet
Delivery Sheet is not being imported when assigned to ticket
Delivery Sheet from Remote Stations did not import in Main Server
Remote Station: Unable to import Delivery Sheet coming from Main Server
Inventory Shipment price is zero when distributing priced basis contract


 
[Store App] - Sync Register prefix on command
Store > Checkouts > Grid does not show any records for users
Handheld Scanner Inventory Count > Recipes Counts are off 4x
[Checkout] Unable to edit Total sales amount

 


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