- Created by Niladri Shil , last modified on 06-04-2019
Features
| DPI - The DPI is missing the print function. The print job should also contain date range, commodity, and location. (18.3) |
Enhancement
| CF Batch Recalculate will not load new price profile change |
| [Contract Print] - Formatting Issues |
| [uspICAddItemReceipt] returns error of "Ship From Id is invalid or missing'. Design change required for Split receipts. |
Bugs
| VSTS 18.3DevSQLScript Release-4907 deployment error |
| I21Connect: Environment filter does not work |
| Contract showing up twice on the Contract Balance Report and Position | |
| Contracts are showing in Add Payables | |
| Rapid contract Entry - Future & Basis rounding to two decimal positions | |
| [Contract Print] - Quantity and Price Missing | |
| Ticket won't distribute | |
| Total Scheduled Qty Cannot Be Less than Zero | |
| Contract Balance Report Quantity is incorrect | |
| Contract - Missing data from contract store | |
| [Sequence] - Sequences not displaying after upgrade | |
| Balance Cannot be less than Zero - when manually distributing Load Schedule ticket | |
| [Contract Balance] - Does not update after 'Apply to Contract' process | |
| [Contract Error Message] - Add contract and sequence to "Total Schedule can not be less than Zero" error message. | |
| Pricing contract is not creating voucher | |
| Error on SQL Script Deployment (SQL 2008R2) |
| Opportunity - Can not save opportunity |
| CLONE - Received error installing new version 18.1.1920.312 |
| Export: failed to export a report from customer pricing tab |
| HDTN-231280 - cash Flow Statement error |
| RCVs disappearing and reappearing in undeposited funds - Goldendale farm store | |
| Misc Checks prints with bad Payee that is combining the address | |
| Importing voucher acting differently than manual | |
| Does not show PT as source system for transport in GL Acct | |
| Export of GL Detail Missing Rows. | |
| [Print Check middle AP] USD date format dont follow company config |
| [Settlement] Short Close Contract balances Show on settlement report summary | |
| HDTN-229731 - Grain settlement column shows the wrong value | |
| [Settlement Report] - remove bank account number | |
| Need Formatting adjusted on the Settlement Reports to accomodate larger $$ values | |
| [Settle Storage] - New and Unpost unavailable after storage settlement | |
| [Production Summary] - Portal user should not run the report for other Vendors | |
| 18.3 - [Settle Storage] - Unable to settle | |
| Voucher created from Settle Storage - Grain and other fees are recorded on AP Clearing account | |
| Settle Storage - Incorrect Discount Value and GL entries | |
| Transfer Storage issue |
| Inventory values in MTM not correct | |
| Negative value for items with stock | |
| HDTN-231057 - Storage unit/location mismatch issue | |
| HDTN-231188 - inventory count columns not adding | |
| HDTN-231247 - April Fuel inventory was overstated | |
| CLONE - Price import failing - Over flow message | |
| CLONE - HDTN-231247 - TB and IC not matching for category 807 | |
| Inventory Balancing Issues | |
| Scheduled rebuild inventory not working | |
| 18.3 - fnICGetMovingAverageCost is not returning correct value |
| Traceability is incorrect |
| Invoice: cannot post invoice |
| AP Out of Balance | |
| Voucher - Invoice number and Post date are getting locked. It should be editable. | |
| AP Out of Balance - SI-39570 Cash Refund showing Negative in Payables Report | |
| AP Out of Balance - Vouchers Deleted when linked to voids causing payment to disappear | |
| AP Out of Balance - New payment not linked to voucher after voucher re-paid | |
| CLONE - AP Out of Balance - BL-13602 missing from Open Payable Details Report | |
| AP out of balance - Voided, then re-paid cash refund are still showing open in Payables | |
| [Vendor Prepayment] - won't allow Post | |
| 18.3 - Unable to post voucher | |
| Out of balance when voiding payment with discount | |
| [Pay Voucher Detail] - Cannot void payment (for cash refund) | |
| [Open Payable] - Error in generating of report |
| Mark to Market - Missing Information and Wrong Open Qty Based on Up To Date | |
| Position Report: Net Hedge Missing trades | |
| Mark to Market - Contracts Showing as In-Transit | |
| Position Report - Wrong Collateral Receipts and Company Titled | |
| 18.3 - Mark to Market- Partially price contract Contract futures calculation is wrong | |
| [DPR] - Company Titled Does Not Agree with DPI | |
| [DPR] - Price Risk Buckets Do Not Agree on Crush by Month Detail | |
| Contract not appearing on MTM | |
| [Derivative Entry] - Futures Month not populating | |
| Mark to Market - Rounding Issue |
| Invoice and POS: item with promotional pricing is getting pick the discounted price | |
| Invoice: to NOT allow an invoice to post if there is an item with zero quantity (reverted) | |
| Receive Payment: incorrect GL entries | |
| POS: unable to process return | |
| POS: End of Day Drawer Count doesnt account returns | |
| Invoice: Need a spelling error fixed on the new grain Sales Invoices | |
| Customer Statement: statements not aligning properly in a #10 window envelope | |
| Customer Statement: Sorting of account is incorrect | |
| Invoice Won't post | |
| POS: Sales receipt with return and multiple items created its own invoice for each item | |
| POS: Sales discounts are going to purchase discount GL when account is populated from company location | |
| POS: Sales receipt with return marked as unpaid | |
| Invoice using Shipped Qty not Destination Qty | |
| Quote: Does not use customer or special pricing when generating quote | |
| Invoice Return: Posting to incorrect GL accounts | |
| POS: Receipt of on the fly return, displays the previous transaction | |
| POS: System should not allow data modification on the paid transaction. | |
| POS: Paid and Printed Sale should not be put on hold |
| [Production Evidence Report] - Modify report to use IR quantity | |
| HDTN-222369 - Delivery sheet missing information | |
| HDTN-230495 - Ship Fro Id is invalid or missing | |
| HDTN-230430 - Production Evidence Report sub totaling is incorrect | |
| [Delivery Sheet] - Changing Split Percentage does not re-calc storage | |
| [Destination Weight/Grade] - Cannot insert the value NULL - Unable to Post | |
| [Scale Ticket] - Unable to undistribute Direct In Scale Ticket | |
| Direct Out Ticket No is being changed | |
| Posted Destination Weight/Grade of a Direct Out ticket did not create Invoice | |
| [Transfer In] - Unable to distribute Transfer In Scale Ticket | |
| 18.3- [Ticket Entry] - Dest Weight/Grades not updated with Auto Distribution | |
| Latest Scale Service is not working, not getting the weights from scale head |
| Checkout > Item list > refunds not coming into i21 correctly |
| Tank Management > Activities > Generate Work Orders |
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