Features

Importing > Support 'YYYY-MM-DDHH:MM:SS TT' date time format
Function for Importing CSV

Enhancement

[Contract Print] - Formatting Issues
[Storage by Discount Factor] - Report requires row for ungraded delivery sheets
Warehouse Position / Activity Report (Sideways)
CLONE - Warehouse Position / Activity Report (Sideways) - Daily Position should be commodity wise
CLONE - Warehouse Position / Activity Report (Sideways) Need Licensed location filter- Daily Position should be commodity wise
HDTN-231754 - Negative Inventory need to show in the Mark to Market
POS: Add a way to Batch Process POS to Invoice
Rebates File Submission

Bugs

Unable to Post Invoice
Contract Balance - CT Balance report will not show if there are concurrent request for the same contract balance sp
Invoice Report: Price Shows 6 decimal places when price is only out to 2 decimal places on the contract
Invoice No, Billed Qty and Cost from created Voucher are incorrect after Pricing the Basis Contract
Dashboard: Filter doesnt work
Dashboard: Petro - Invoices Below Margin (SQL) takes forever to load
CLONE - Does not show PT as source system for transport in GL Acct
FBTE Batch posting - Post Preview not working - GL Clean up
HDTN-231929 - Voucher Import Failed
HDTN-231940 - Borculo i21 - Cannot Post/Unpost GJs
[Drill down] Unable to drill down origin screen
HDTN-229731 - Grain settlement column shows the wrong value
Settle Storage - Settle Storage Location Issue in GL entries
Storage and Discount Charges for DP storages
Adjustment - Unable to select Storage Unit for Storage type
CLONE - Warehouse Position / Activity Report (Sideways), filter not working, Show totals missing
Sales In transit does not match the Inventory Valuation vs new MTM
Daily Position Report
HDTN-231861 - RHF Direct Ship corn bushel balance
Inventory Receipt - taxes should be calculated for ship from entity's location.
Cost allocation won't save with decimal
HDTN-230161 - Jerry Green Vouchers
HDTN-231770 - Anew - Cannot open vouchers to post
[Voucher] - Improvement for loading vouchers - Cannot open vouchers to post
[Voucher] - Cannot pay voucher with voided payment
Small Variance for Company Titled Between DPR and DPI
Missing entry for NGMO inventory
[DPR] - Price Risk Not The Same
Position Report - Purchase Basis Delivery will reduce even if the created voucher is not associated to the contract item
HDTN-231700 - MTM does not match DPR for Sales In Transit
HDTN-231698 - Price Risk doesn't match
[DPI Vs. DPR] Small difference on SWW commodity
Position Report - Price Risk in Location does not agree with the Position Detail
POS: deadlocked on lock resources pop up when processing POS
POS: Cannot process sale with 0 total - return and sale at the same transction
Customer Statement: Cannot do a Preview All
[DPR] - Sales InTransit Wrong
Invalid In-Transit when posting invoice from Scale Tickets
POS: POS are able to override the Credit Hold and charge
Invoice Return: Posting to incorrect GL accounts
POS: Different transactions are displaying in the EOD.
POS: Batch Process status bar should not disappear if the process is still ongoing
POS: Continues loading is displayed after printing a return transaction
POS: Sales left out Pending after POS Batch Process
POS: Cannot login to POS when another user is running POS Batch Process
[Manual Distribution] - Ticket contract selection is ignored on manual distribution screen
[Delivery Sheet] - Changing Split Percentage does not re-calc storage
HDTN-230603 - Delivery Sheet Maintenance Needed...
[Voucher] - Extra line created when quantity crossed two contracts.
[Delivery Sheet] - Unable to Post 1001-18068
IR Cost for Basis Contract is only getting the Settlement price from Risk
Distribute and Undistribute buttons not Active for distribution of DP
Re-distributing Scale Ticket after pricing the Basis Contract still checks Basis Entry from Risk
Unable to post the Delivery Sheet
Distribute button should be disabled in Memo Weigh Scale Ticket
18.3 - Transports > Quote > Not including all taxes
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