- Created by Shailendra.r, last modified on 08-07-2018
Features
| Index Pricing by Site Group > Expand Price to have full 6 decimals display mask | |
| Network > Remove Required fields for NBS | |
| Portal > Add CF Invoice Grid/ PDF Report | |
| Vehicles > Add Comments Field | |
| NBS > Delete old files | |
| Daily Index Pricing > Filter Items | |
| Group Adjustment Rates > Update Screen to work like Index Pricing | |
| CF Account > New field for use Misc as Vehicle | |
| Transaction Grid > Add Columns for Calculated Taxes | |
| CF Trans > Vehicle Validations | |
| CF Trans > Margins | |
| Card Grid > Remove Accounts without Cards | |
| Network > Sites Tab > Add Fields to Grid | |
| CF Account > Add Drill down to Customer Entity Screen | |
| CF Transaction > Show Card Description | |
| CF Invoice > Show Email Y/N checkbox in grid for customers that will get emailed | |
| CF Invoice > Revamp for Performance | |
| CF Invoice > Alter Tax Recap Matching to Tax Class | |
| CF Invoice > Network as a Column | |
| CF Invoice > Expand Site Name | |
| CF Invoice > Invoice Grouping on Dual Card/Single Card when sort by Vehicle | |
| Portal > Option to quickly reprint CF Invoice | |
| CF Invoice > Show Item # in Detail Description | |
| CF Invoice > Show AR Item# in the Recap | |
| CF Invoice > Add Invoice Comment | |
| Rename 'Refresh' toolbar button to 'Reload' | |
| CF Invoice > Group Discount Volumes are confusing | |
| Price Calculation > Change Calc Pricing to be consistent on all quantities | |
| CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans | |
| CF Invoice History > Add Invoice Date to Grid | |
| Card Account > Add Field - Daily Transaction Count | |
| Usage Exception Alerts | |
| CF Site Report > Added Filters and Output | |
| CF Account > Default Value Field on Daily Transaction Count | |
| CF Account > Change Name Daily Transaction Count |
| Add a gl account for weight franchise allowance | |
| Contracts Finalized Report | |
| Multi-lingual prints for Contract (PO & SO) - Coffee Trading | |
| Contract - Best Price Only | |
| Report Translation | |
| [Contracts] - Add loads received to header and sequence when Load Contracts checkbox is selected | |
| [Contracts] - Load Contracts checkbox validations | |
| [Contracts] - Add Load contract column with Quantity columns to sequence grid | |
| HDTN-208554 - Contract Amendments | |
| [Contracts] - Unhide Load Based fields | |
| [Company Configuration] - Create Load Based Contracts config in Company Configuration | |
| [Washout] - New Washout Menu on Contract, Contract Adjustment and Sequence Screens | |
| [Washout] - Populate New Washout Screen With Original Contract Information | |
| [Washout] - Select Existing Contract | |
| [Washout] - Logic Checks for Washout Against Existing Contract | |
| [Washout] - Logic Check When An Existing Contract is Already Selected | |
| [Washout] - New Adjustments Tab on Contract Sequence Screen | |
| [Washout] - Create New Washout Contract | |
| [Washout] - Cleanup Logic for Original Contract | |
| [Washout] - Settlement Process for Washout | |
| [Contracts] - Include Slice feature with Load contracts | |
| [Contract Store] - Provide column for Load Based contract when selecting a contract. | |
| [Contract] - Creating IR/IS from contract Process should be in Stock UOM. | |
| [Amendment] - Add contract hyperlink and number of Amendments | |
| [Price Contracts] - Create Voucher After Partial Pricing (Following Scale Load Ins) | |
| [Contract Management] - Show the Partial Prices for the Sequence | |
| [Contract Management] - Add Two New Columns to Sequence Detail | |
| [Price Contracts] - Create Contract Amendment When Sequence is Priced | |
| Book vs Entities Master | |
| Inter-company transactions for Contracts | |
| Cost accrual related changes in Contract | |
| Contract integration to MBIL | |
| Add intCompanyId to some tables for the Replication feature | |
| Add a sql union select on vyuAPReceivedItems | |
| Multi-lingual prints for Buyer / Seller Fixation Letter - iDeal | |
| Multi-lingual prints for Buyer / Seller Contract - iDeal | |
| Multi-lingual prints for Fixation Letter (PO & SO) - Coffee Trading | |
| Multi-lingual prints for Commission Statement - Coffee Trading & iDeal | |
| Allow user to enter quantity for each producer in contract sequence | |
| CT - Auto populate intCompanyId of tables upon saving | |
| Add Estimated Yield new field in Contract sequence screen | |
| Provide an Ext.data.Store for all the certificates used in a contract sequence | |
| Allow user to duplicate purchase contract to sales contract and vice versa | |
| Add dblQuantityPerLoad to vyuCTContractAddOrdersLookup | |
| [FX tab] - disable FX fields if pricing currency is the same as Invoice Currency | |
| [Contract Search Screen] - Add Available field to the column list on Detail tab | |
| AA Checkbox in the Price Contracts | |
| Update SP-uspDMMergeCTTable.sql |
| Add Language combo box to the Entity tab | |
| Add Farm to the Entity Split | |
| Portal Permission: Default data should include disabling Customer location Remove button | |
| "Freight Billed by:" Field Modification | |
| Include "Competitor" and "Lead" entity types in Importing Entities From CSV | |
| Provide Web API that will pull information for entity that has EFT setup. | |
| Update SP-uspDMMergeEMTable.sql |
| Sizing or moving any columns throws off the alignment of the group by totals | |
| DASH - Standardize Gridcombobox to eliminate caching | |
| Screen Labels - Provide a way to change the column names of search grids | |
| Password expiration warning message | |
| Once your password expires, we are not allowing users to change their password | |
| Replace reCAPTCHA with Invisible reCAPTCHA | |
| Requirements to keep remotes in sync | |
| Clearing Cache | |
| Icons - New icons for Washout, Slice, Load, Quantity and Transfer | |
| Make filter value Read-only in Floating Search | |
| Add Filter Menu to the Header Menu | |
| CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
| Need a SP to create approval processs | |
| Increase width of the company dropdown in login screen | |
| Encrypt/Decrypt data in C# level | |
| CLONE - Portal > Add support for username to be used for more than one Entity | |
| Add a way to only authenticate portal user of type 'Driver' | |
| include electronic signature id | |
| Automate Rebuilding the SQL Indexes |
| [Bank Reconcilation Search] - More Columns | |
| Check - Basis advance remittance advice should be adjusted | |
| [Bank Account Register] - default Sort order (desc) | |
| New category for Mark to Market process | |
| Bank Transfers - Add multi currency to bank transfers | |
| Missing Account Requirements | |
| HDTN-213519 - Payment information required on Check | |
| New category for Mark to Market process -18.1 |
| Storage - Add ability to select storage tickets from search screen for Settle, Bill Storage and Bill Discount. | |
| Production Summary - Automatically run Bill Storage and Bill Discount | |
| Discount Code - Clarify names | |
| Discount Schedule - create testing mechanism | |
| Grain Conversion - Import Non Scale Inbounds and Outbounds | |
| Grain Conversion - Import Freight records created by tickets for truckers | |
| Grain Conversion - Import Scale tickets | |
| Scale ticket import - Change import to map to staging table | |
| Update SP-uspDMMergeGRTables |
| [Project] / [Ticket List] -- Add Group By function on the grid | |
| Project Screen > Ticket List > Sequence does not sort | |
| Project > Ticket List Grid > Add Non-Billable Hours | |
| Project > Make Customer Key Project Goals use Editor Formating | |
| [Hours Worked] - Description field should dynamic expand | |
| Do not give error message on emailling when customer contact has no email configurations | |
| Project - Add a field for target go live version | |
| Project - Add Line of business to project screen | |
| Daily time Sheet - Help desk time sheet entry form | |
| Call Detail report | |
| [project screen ticket tab] -Add Priority field | |
| Invoice integration - Invoice references the help desk ticket and not the detailed description | |
| Ticket - Add currency to the hours worked tab of the ticket | |
| Projects need Parent | |
| Projects - Reporting | |
| Additional columns on Time/Hours report | |
| Invoice and Printed invoice presenation | |
| Tickets - Linked Jira issues | |
| Ticket - Jira issues tab | |
| Import Billable from help desk | |
| Ticket Entry - default product if only one and make them select a module | |
| Project - project goals control | |
| Ticket - customer satisfaction survey | |
| Time ticket / Hours Report | |
| Project Time hours report | |
| Call Details Report | |
| Hours entry - test case multi currency | |
| Ticket - Jira issues tab | |
| Tickets Search - Add HD Ticket Status in JIRA Details Tab |
| Code currency exposure screen | |
| Position Detail By Month - Add Customer/Vendor to the list of available columns | |
| Position Analysis Report for Gabesco | |
| Switch Trades | |
| Basis Entry- Disable the Basis Entry rows once it is used in Mark to Market | |
| Modal Testing - Following screens name has to be renamed | |
| Basis Entry - Adjust SP to conform the changes made on Evaluation By config | |
| Report Translation | |
| Basis entry screen - is taking a very long time to save | |
| Derivative Entry - Matched transaction should not be able to delete | |
| Company Configuration - Make sure that Account ID will use GL Account ID Combo box | |
| Allow user to view position as of a certain date - Position report | |
| Brokerage Account - Trader should be required | |
| Need to create a history table for Matching screen | |
| Consolidated Position Report | |
| Unrealized P&L Report | |
| Realized P&L Report | |
| Consolidated P&L Report | |
| Inter-company transactions for Futures | |
| Position Report - Add Year to Date by Customer/Vendor | |
| Add intCompanyId to some tables for the Replication feature | |
| Need a history table for collateral screen | |
| New category for Mark to Market process - show GL's belonging to new categories in m2m config | |
| Add new columns in the history table Derivative Entry | |
| Company Configuration - Make sure to show the Category Column too in Default Accounts | |
| Company Configuration - Label View 1 and View 2 options more user intuitive |
| Implement Drill Down on Customer Inquiry | |
| Connect Commissions to AP and Payroll | |
| Review the AR Aging and AP Aging and make consistent | |
| Clean up Sales Menu structure | |
| Credit Management Process | |
| Invoices > Move Recurring transactions to a separate permanent Tab | |
| Add hyper links to Sales order, Invoice and Payment screens | |
| Pull Weight Claim transaction from AP | |
| Sales Invoice > Duplicate Transaction does not allow you to change the type of record | |
| Other Charges - Invoice - Should use shipment quantity instead of the hardcoded 1 | |
| Add button to update tax group after origin conversion | |
| Unable to create credit memo/invoice for customer sales/returns with lot# inventory | |
| Add 2 more overdue collection letters for 1-10 Days and 11-30 Days to match with Customer Aging Detail Report Grid | |
| Destination Weights & Grades - Shipment - Pass Destination Qty to Invoice | |
| Direct Shipment - New flow - Reduce In-Transit Direct stock | |
| HDTN-202172 - Modify A/R Conversion to include more info | |
| Sales Invoice > Credit Warnings should prompt at selection of the customer. | |
| Invoice search screen - Add Payment method to search | |
| Prompt user if customer has past due balance | |
| Customer - Show Price Code | |
| Add another payment method External Credit Card to show in receive payment screen | |
| Invoice - New Bundle features - Impact of changes | |
| Entity Conversion > Import Contacts from CSV | |
| POS - Add receive payments button to POS Screen | |
| New field on the SI screen for Mobile Billing Shift Number | |
| New field on the Receive Payments screen for Mobile Billing Shift Number | |
| Add Recipe to Sales Order - all Location column | |
| HDTN-207212 - POS Return function | |
| HDTN-207220 - POS - Need a way to log clerk initials and password to each transactions | |
| Invoice - Customer aging tab - Add location | |
| Invoice: Require Description column | |
| Add location to Invoice Detail Report Search screen | |
| POS - Incorrect values for Invoice created - On Account and GL entries | |
| Receive Payments > Unsubmitted ACH need a select all option | |
| Service Charge Invoice - add Paid coloumn | |
| Service Charge - improvement on validations messages | |
| Expand date criteria for batch printing (statement type) to match statement report printing | |
| AR integration to MBIL | |
| Provisional - Transaction Description in GL Account Detail | |
| [Customer Statement Detail] - Discount inventory items should display 0 shipped. | |
| [Customer Statement] - Add Ticket Number column from Invoice | |
| Implement Letters template when building Quote | |
| [Sales Analysis Reports] - Add margins per unit fields | |
| Receive Multiple Payments - Implement Discount Available and Taken | |
| Receive Payment - improvement on validation messages | |
| Customer > Taxing> Improve Setup usability | |
| Customer Maintenance - Ship to should be required on the customer master | |
| Portal > Entity Location > Prevent Removing Records | |
| Remove the Bank line from the top of the Remittance Advice | |
| Provide a view for position report - Risk module | |
| Import Sales Invoices > Add Column for Service Charges Date Calculated | |
| NSF - Add ACH Payment Type to implementation | |
| Refund a Prepayment or Overpayment | |
| Credit Memo: Remove split functionality | |
| Receive Payments - Cash Refund to Customer | |
| [Sales Order] - Total Discounts Not Showing in the Lower Right | |
| [Invoice] Add New Source Type of "Store Checkout" | |
| Add book and sub-book in transaction screen | |
| Customer -License tab Add the customer site url | |
| CLONE - Hours entry - test case multi currency | |
| Add AP Clearing in Company Config (reverted) | |
| Provide a SP to update the quantity and cost for an Invoice | |
| Service Charges > Add Option to exclude paid Invoices. | |
| Sales > Customer Activity | |
| Sales Report > New Trend Comparisons | |
| EFT Information > Add Grid for Vendors and Customers | |
| POS items missing when quantity on hand <= 0 | |
| Invoice Posting - Implement Category Retail Valuation | |
| Provide SP to contracts to retrieve the lowest price of an item. Best Price Only | |
| Ticket - could not post Destination Grades/Weight | |
| vyuARInvoiceTransactionHistory is not updating the Once the payment is made | |
| CLONE - Ticket - could not post Destination Grades/Weight |
| Background Program - Interface Get Grades | |
| Add additional features for enhanced testing equipment | |
| Farm/Field ID - Pass to Inventory Receipt or Shipment. | |
| Destination Weights & Grades - Changes to Distribute/undistribute function | |
| Destination Weights & Grades - Screen to enter destination weights | |
| Destination Weights & Grades - Posting/Unposting of destination weights | |
| Destination Weights & Grades - Direct Shipment - Changes to Distribute/undistribute function | |
| Destination Weights & Grades - Direct Shipment - Posting/Unposting of destination weights | |
| Destination Weights & Grades - Update contracts with destination weights | |
| [Scale Ticket] - Config to post or not post voucher for the vendor | |
| Create a hyper Link on Direct Ship to the "B" side of the ticket. | |
| Add create section to ticket management menu | |
| Identify Tickets ready to be transferred | |
| [Ticket Management] - Need better message for limited contract | |
| [Tickets] - Outbound Loads tab, ticket will not open from search screen when selected. | |
| Delivery Sheet Mods for Checkoff By County | |
| [Ticket Entry] - Provide column for Load Based contract when selecting a contract. | |
| [Ticket Management] - Add Customer Ref Column to Load Selection List | |
| Remove Dependency in tblSMUserSecurity table from tblSCScaleSetup | |
| Supress Split Participants | |
| [Price Contracts] - Need Multiple Lines on Voucher For Partial Pricing (Before Scale Load Ins) | |
| Need to Create a history table for "tblSCTicket" | |
| Scale Ticket to create sample entry on distributing the ticket | |
| Pass certificate information from contract to IR while distributing the scale ticket | |
| Add Signature to Scale ticket Print | |
| Display the Load column on the manual distribution screen . | |
| IR created through scale ticket is not calculating the expiry date | |
| add intCompanyId field on all transaction header table | |
| Remove soft edit Distribute this Ticket Now? | |
| Delivery Sheet - Search screen should sort data by Delivery date, desc order |
| Alert Store User when pricebook items need to be sent to the register | |
| Limit the records/setup to show on store's manager/user, | |
| "Manager Verified" status should not be visible to store users | |
| Checkout Posting Routine | |
| Handheld Scanner | |
| Mark Up/Down Inventory Integration | |
| Reports > Consolidated Checkout Report | |
| Report > Payment Options Summary | |
| Report > Checkout Transaction Journal | |
| Report > Department Summary | |
| Report > Fuel Summary | |
| Item update - Create audit log for system updates through price book | |
| [Inventory maintenance] Change item column to description | |
| [Store update screens] Make formal messages | |
| [Store] Add New Field for Sales Customer Tracking | |
| [Invoice] Add New Source Type of "Store Checkout" | |
| [Checkout] Posting Pump Totals | |
| [Checkout] Posting Item Movements | |
| [Checkout] Posting Department Totals | |
| [Store] Add New Field for Item Id to Taxes | |
| Add New Customer Charge Item in Store | |
| Add Customer Payments Item in Store | |
| Changes in Payment Options in Store | |
| Disable Editing Checkouts that are Posted | |
| [Store] Add New Field for Item for Cash Over/Short Posting | |
| Use GL Combo box (Masked) | |
| [Checkout] additional column in item movements tab | |
| Convert unique Id to string | |
| [Store]posting of customer charges | |
| Implementation - Update Item Pricing | |
| Implement Sql Parameterized script | |
| Implementation - Update Item Data | |
| Implementation - Update Rebate/Discount | |
| Implementation - Inventory Mass | |
| [Checkout] - Configure Passport in Checkout |
| Display an alert and custom page when i21 is being updated | |
| Conversion - Add Origin Tax Type in Tax Class | |
| Create buttons on the main TR menu | |
| New button on Meter Billing main menu | |
| Redesign Payment Terms Screen | |
| Add create section to ticket management menu | |
| Rename the screen to Profit and Loss Analysis | |
| User Roles > Ability to setup Re-usable Portal Roles | |
| Portal > Add support for username to be used for more than one Entity | |
| Letters: Add new keywords, rename a few and use proper description | |
| Tax Group - Add tax class column to the tax code grid | |
| User Roles - Rename Menu Layout to Menu Permissions | |
| Audit Log Tweaks | |
| Update Risk Management menus command | |
| Projects - add projects to the customer portal | |
| include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
| Risk Management menu command update | |
| Include a "Remember Me Expiration" days in the Security Policy screen | |
| CLONE - Add another payment method External Credit Card to show in receive payment screen | |
| Masters and Transactions Replication in i21 | |
| Remove obsolete foreign keys from tblSMUserSecurity | |
| Develop Inter-company transactions config screen | |
| Remove extra grid toolbar buttons in Company Configuration Multi-Company screen | |
| CLONE - Clean up Sales Menu structure | |
| License details - | |
| Add new starting number for Allocation Details | |
| Additional menu for Help Desk | |
| Add a new column(Include Tax On Discount) in Terms Screen | |
| Rename Calculate Commission to Commissions | |
| Additional Starting Numbers for Commission | |
| Additional Field in Company Locations > GL Accounts Tab | |
| Move menu from Entity to Activities | |
| Add Quote on CF Menu under Activities | |
| Add Quote on CF Menu under Activities (Portal User) | |
| Add 'New Card Account' CF Menu | |
| Add Generate Quote on CF Menu under Activities | |
| Remove Ticket Job Codes menu from Help Desk > Maintenance | |
| CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity | |
| Add new menu for Logistics | |
| Import Lien from Excel | |
| Import Farm Splits from Excel | |
| Saving of language value should be handled by entity | |
| Create a new menu "Blend Details" under Inventory -> Reports | |
| Master Menu Purchasing Report Modification | |
| Report Messages > Add CF Invoice Source | |
| Implement Report Translation to Payment Terms Screen | |
| Add Sales Trend/Comparative Report in AR | |
| Fuel Summary Menu | |
| Change Menu Command | |
| Add new menu under Risk Management - Activities (Position Analysis Report) | |
| CF Alerts > Add Distribution Type | |
| CF Alerts > Add Report Messages Type | |
| Add Sales Comparative Report in AR | |
| Department Summary Menu | |
| Provide a new report menu item named as 'Processing Actual Outturn' under the Reports folder | |
| Provide a new menu item named as 'Outturn P&L View' under the Views folder | |
| Adding Menu for Realized PNL screen for LDC | |
| Payment Options Summary Menu | |
| Provide a new menu item named as 'Market Differential' under the Maintenance folder | |
| [Currency Exchange Rates] - Change Currency Pair fields to display From and To currencies | |
| Add new screen 'Checkout Transaction Journal' to Master Menu | |
| Add new menu for Freight Rate Matrix under Logistics | |
| Consolidated Checkout Menu | |
| SM - Install Check of Direct Printing for TM 18.3 | |
| Adding Menu for Consolidated PNL screen for LDC | |
| Add new menu for Unallocated Inventory under Logistics - Reports | |
| Add "Invoice History" menu for CF. (Portal User only) | |
| Adding Menu for Closed Contracts Report | |
| Add "Usage Alert" to menu | |
| Create new menus for Store | |
| Add new menu Currency Exposure on Risk Management under Activities category | |
| Add Vendor Mapping in AP Maintenance menu | |
| Store > Adjust Menus | |
| Mark Up Down - Starting Number | |
| Update SP-uspDMMergeSMTable.sql |
| Show consumption site even if customers are not active | |
| Deliveries Grid > Add Columns | |
| Out of Range Burn Rate > Add Location to Grid | |
| HDTN-205454 - Add Additional Column in the Open orders tab of Consumption Site | |
| Reassign Driver - Add Column for Open Orders | |
| Customer Inquiry > Link Contract > Show additional Columns | |
| Consumption Site Grid > Add Fields | |
| TM integration to MBIL | |
| Add status field to the filter field drop down | |
| Update API fields to match vyuTMMobileBillingOrder fields |
| CM - EFT/ACH information Save issue |
Enchancement
| HDTN-208554 - Contract Amendments - Signature tracking | |
| Total Producer qty should be less or equals to Sequence qty. | |
| [Washout] - Incorrect Status After Washout | |
| Not allowing to washout cash to cash contract without Futures Price. | |
| [Washout] - Display Numeric Message as a Positive | |
| Add Report Language configuration on Company Preference | |
| [Washout] - Add Tab to Help User Clean Up Open Items That Block Washout | |
| Pass contract invoice currency to scale. | |
| [Washout] - Need to Include Contract Numbers in Check Comment | |
| [Contract Entry] - Disable New button within contract for Portal User | |
| [Contract Search screen] - disable adding columns for portal users that the contract has hidden. | |
| [Contract Entry] - Add validation for other charge items - Charge Entity and Inventory Cost can not both be checked. | |
| [Contract Entry] - Cost tab - Remove Accrue Checkbox when Sale Contrat Customer and Other Charge Vendor is the same. | |
| Auto Distribute Doesn't apply Scale Ticket to Contract | |
| [Contract Sequence Grid] - Remove Transportation Mode column and add Scheduled. |
| Base Import - Check for duplicate invoice before validating any other ticket data |
| HDTN-213633 - Warning Needed when making a field Required |
| Bank Recon - Save the actual date when the user check the clear checkbox. | |
| HDTN-199175 - Allow Sales Tax Account Category in Bank Transaction | |
| Batch Posting - Need to be able to balance Post Preview to checks before posting | |
| [Report] - Check Voucher Middle AP -- Paid Amount column too wide | |
| ACH Export - There are numerous Constants in NACHA files that should be setup calculated | |
| Account Mapping | |
| Account mapping - change the name in system manager | |
| Edit Account - Display the Account Category - read only from the primary segment. | |
| [Legacy CSV Import Format] Fixes to Improve Import Process - Line Numbers |
| Category & Item - Inventory Adjustment can be General or COGS | |
| Category & Item - Work In Progress can be Work In Progress or Inventory Account category | |
| Add intContractSeq on vyuICChargesForBilling | |
| Add "Adjustment Date" field during Import Opening Balance | |
| Item - Duplicate feature does not copy Add-On information | |
| Stock Report -> UOM YTD - Add UPC fields | |
| Changes to Inventory Receipt Screen for Category Managed Items | |
| Inventory Receipt CATEGORY MANAGED ITEMS - Tax should not be computed | |
| Inventory Count Screen - Screen Changes related to IC-5424 | |
| [Inventory Shipment] - No Quantity on Other Charge item. | |
| Ticket - could not post Destination Grades/Weight | |
| Destination Weight Grades - Inventory Other Charge Should Calculate base on Destination Weight | |
| IR including all "add on" items | |
| CLONE - Additional column 'Lot Weight' in Inventory Count lot grid | |
| Receipt - Tax amount for charges should go to expense account when setup for it. | |
| Shipment - Tax amount for charges should go to expense account when setup for it. | |
| Create a simpler sp to add lots on a shipment. | |
| Need to have multiple items that have 1 Unit Quantity | |
| Bundle Item needs to show Setup tab > Motor Fuel Tax tab |
| Entity Contract field - Pass to Customer Reference in Logistics | |
| Enable Warehouse tab in load/shipment for DropShip scenario | |
| CLONE - Add Report Language configuration on Company Preference | |
| Default Freight Terms and Currency on selecting Pick Lots as source type | |
| On post load, GL transaction should be created using current date |
| Create MI Main Form 3724 (Transporter Return, Quarterly) | |
| Create MI MFT Text File | |
| Create SP(s) for Michigan (MI) Diversion Schedules | |
| WA - Create 3 new RCs | |
| OR - Correct Oregon RCs' Output Designer fields | |
| OR - Add 3 new RCs for Oregon | |
| move all default script of tax category of per state into one script file | |
| Use Company Owned Carrier as Transporter for Tank Delivery Invoices | |
| WA - Change Tax Criteria for 2 WA RCs | |
| OR - Add restrictions on reporting SIs for certain OR RCs |
| [Voucher] - Incorrect accounts when posting Claims | |
| [1099 Misc Summary] | |
| [Voucher] - Mixed Decimal Places for Unit Cost | |
| Deferred Payments - Check Comments | |
| [Voucher] - Improve Line Item Information | |
| Check for basis advance on two advances - errors - Negative Voucher - Cannot Process Payment | |
| [Pay Voucher Detail] - Make total payment for prepaids/advances positive | |
| PO - Remove shipping field if there is no function | |
| 1099 Detail Report | |
| Update Actual Amount of Contract Cost table On using Contract Cost in Voucher Line Item | |
| tblAPVoucherHistory - dblQtyReceived, dblCost, dblTotal are incorrect once payment is made | |
| tblAPVoucherHistory - once payment is made voucher history is not updating the payment details | |
| Vendor - default the Create voucher for pending payable and Post flag | |
| Vendor - When you create a new vendor defaults | |
| Voucher > from Contract - Billed UOM |
| Position Report- Void tickets are showing up on the Position Detail | |
| GL creation - GL's produced should be specific to Location and LOB | |
| Position report - For commodities of the type Non exchange traded - show the pertinent pricing types | |
| GL Post date should be editable | |
| Data should always show regardless of the Filled and Current Date | |
| Position report- History table for Option Trades (tblRKFutOptTransactionHistory) | |
| Adjust the Position Detail SPs to the new date in tblGRStorageHistory | |
| Position Detail - Show the Voucher number and the Sales Invoice number in Net Payable/ Receivable and Unpaid Qty (NR & NP) drill down screens | |
| DPI - provide an option to view positions for all locations | |
| Position Detail - Year to date grid- Make it the last grid on screen | |
| Position Detail - Need a create date column in the "inventory valuation' view | |
| Storage - warehouse receipt not showing in DPI | |
| Daily Position Inquiry - Situation where an item is sold even without having the item | |
| Dont allow user to select start date and end date beyond current date | |
| Company owned storages should increase company obligation | |
| Company owned stock should increase when inventory is received against basis contracts |
| Import only open Customer Invoice, credits and prepay from Origin (Ag & Petro) From CSV file | |
| If source is Tank Delivery print consumption site address as ship to address | |
| ET - If source is Tank Delivery print consumption site address as ship to address | |
| CLONE - Voucher Entry - Tax account being charged | |
| POS - Add the date to the printed receipt | |
| Tax Exemptions Grid > Need to Show Card and Vehicle Columns |
| Transfer in and out doesnt work for lot tracked items | |
| Create view to show distribution type on grid detail. | |
| Add - Storage Schedule to header on Delivery Sheet | |
| Discounts as a Percentage of Price | |
| [Inventory Shipment] - No Quantity on Other Charge item. | |
| Add "Split Desc." from Delivery sheet to Delivery Sheet dropdown on ticket screen | |
| Move Enitity to "Split Desc." on Delivery sheet if Blank | |
| Ticket - could not post Destination Grades/Weight | |
| CLONE - Ticket - could not post Destination Grades/Weight | |
| Delivery Sheet Import add Print button | |
| Grade Import -modification | |
| [Ticket Entry] - When selecting a contract, do not default the ticket Location - Clone | |
| Should be able to select different Vendors Contract | |
| Standardize Scale distribution Functionality | |
| Add fields to Delivery Search Grid | |
| Apply scale ticket to different vendor's contract | |
| Rename Ticket Selection panel to "Trucks in Yard" |
Create Cigarette Rebate Programs Screen |
| Remove Quote Page Builder menu under Sales | |
| Batch Printing: Newly created letter is not displaying in the letter list | |
| [Contract Management] - Hide Contract Adjustments menu item | |
| Company Configuration - Add a "Report Date Format" drop down | |
| Expose a function for DateFormat | |
| Company Configuration - Add a "Report Number Format" drop down | |
| CLONE - Implement Report Number Format from Company Config SM-4247 | |
| Add Credit Card Processing fields to the Company Location (Setup) tab |
Bug
| Batch delete by date not working | |
| CF Transaction > Rates are displaying with only 2 decimals | |
| CF Invoice > Department Grouping is causing blank pages | |
| CF Tran Grid for Portal > is totaling Gross Price | |
| Import Tran > Issue with Extended Remote + Special Taxing Calculation | |
| Product Auth Grid | |
| Transaction > recalculate time out. | |
| Transaction Grid > Calculated Taxes are wrong | |
| CF Tran > Give Errors on invalid Item Location Setup | |
| CF Tran > Price Calculation Rounding Consistencies | |
| Import CFN Tran > Has Duplicated Tax Codes | |
| Network - Open Sites > Multiple Select opens the same record | |
| Quoting > Displaying extra products without costs | |
| Quoting > Displaying quotes for retail sites and should not | |
| Generate Quotes > Getting an Error When Emailling | |
| Network Costs > Importing Network Costs from CFN is not matching Site # | |
| Tran Grid > Total Calc Tax and original Tax are Wrong | |
| Import Gasboy Tran > Marked Invalid with No Error messages | |
| CFN > Import CSU Flat file does not add any records | |
| Import Network Cost > Errors on Imported Records | |
| Group Adjustment Rates > Detail records are being deleted on every upgrade | |
| CF Invoice > No Records Founds when running CF Invoice | |
| 18.3 SQL Script Post Deployment error | |
| CF Transaction screen fails to load | |
| Payment validation prevents update AR process | |
| Update AR > Unable to update AR | |
| Batch Posting > Unable to batch post CF Transaction | |
| SQL Script Error | |
| Script Error for build 18.3.0802.156 |
| [Price Contracts] - Qty Reverts Back After Changing | |
| [Washout] - Screen Requires a Washout Fee | |
| Contract details - Add help desk link | |
| No UOM on Sequence | |
| [Contract Entry] - Load Contract Issues | |
| [Washout] - Error At End of Washout | |
| [Washout] - Voucher Amount Incorrect | |
| Contract Sequence] - Market Zone hyperlink is not working. | |
| Issue with Roll screen | |
| Undo on Roll Contracts appears to have no purpose | |
| Error on Inventory Shipment from Contract | |
| [Price Contracts] - No Voucher Created After Scale and Pricing Basis Contract | |
| Freight Terms not considering active flag | |
| Contract- Weights screen in not opening from contract and printable remark is not printing multi line | |
| Handle basis contract for FX on vyuCTContractDetailView | |
| Error when building 18.3Dev SQL Script Project | |
| 18.3 DEV - Error while building SQL script | |
| [Washout] - Mandatory Search Parameters Should be Disabled | |
| Error on 18.3DEV Sql Script Deployment | |
| Could not Post IR with type Load | |
| Script deployment error | |
| Could not Post IS with type Load | |
| Wrong computation of Voucher SubTotal | |
| Contract - Improper Error Message | |
| CLONE - Sales Contract to Shipment Using Add Orders Screen Unit Price is Incorrect | |
| Error on SQL Script Deployment | |
| Balance Cannot be Less Than Zero | |
| Pricing screen - After deleting the price fixing the same contract is not reflecting in the purchase basis | |
| Unable to post invoice with contract | |
| [Rapid Contract Entry] - Unable to Create Contract | |
| Contract - Infinity qty error when saving a contract | |
| [Contract] - Adjustment and UOM fields are missing | |
| Cannot update signed status of contracts | |
| Inventory Shipment from Ticket and Contract - Price is not converted |
| No Credit Memo Created when Posting Dealers Credit Card with "Post Net Total to AR Customer" unchecked in Vendor Set up | |
No Bank Transaction Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited + Company Owned (Pass Thru AR). | |
| Net Price Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited with Dealer Site + Shared Fees doesn't show correct Shared Fees |
| Phone number field clears out after hitting tab when adding new customer entity | |
| [split] - Unable to Save a split. | |
| Foreign Key error when deleting contact information in Entity Tab | |
| Unable to save created Vendor split | |
| [Future Broker/Vendor] - New Record cannot be added | |
| [Log in] Unable to login using new user in new company | |
| 18.3DEV SQL scripts failed in VSTS | |
| [Vendor] Vendor cannot be set as User | |
| Disconnected Model- Error message when clicked on Update Local from Remote server | |
| [Vendor-Split] Console error displayed on split locations. Cannot Save. |
| Save Grid Layout - Rename this screen and labels from "Grid Layout" to "View" | |
| Disconnected Model - SignalR connection not able to communicate on CORS | |
| Console error expanding GridComboBox | |
| Custom Tab > Combo Box does not sort | |
| FRM - [Pay Vouchers] - When selecting vouchers to pay, rows un-sort. | |
| [Items] - Price Export Creates an Excel File That Cannot be Opened | |
| System Controlled Filter - Add Clear Filter | |
| Date Control > date changes after lost focus | |
| Opening Account Screen after a Quote or Import Card causes console error | |
| Error on Script deployment | |
| SSDT - Error on building the project | |
| i21 app is not loading for Offline mode | |
| Fields are disabled in contract screen after save | |
| Replication Configuration - Replication setup failed | |
| [Mega Menu] menu are missing if the user has setup in user role | |
| Item - If the DB is blank then the search screen for the items are not coming | |
| FRM - [Purchase Order- Audit Log] Updated entries doesn't have audit log - CLONE | |
| Allow Enable/Disable of Shortcut keys to specific screens | |
| Bank Account - Account No. and Transit No. are showing unreadable, very long values | |
| 18.3 PROD SQL Script Failure - Framework | |
| Error running the db script for sp_configure | |
| [Time Off Request] TOR not submitting for approval | |
| [deployment] unable to upgrade subsidiary company in 18.3 #119 | |
| EM Script Error Prod Release 140 | |
| Replication Configuration - Failed to configure parent database |
| ACH > Batch/File Totals - Add Total Debits and Total Credits | |
| Voucher import - Validation additions | |
| Bank Deposit - Unable to add transaction | |
| Console error loading gl combo mask box | |
| Error Generating Transaction Code for Void transaction | |
| HDTN-213884 - Positive Pay File Creation need to look at Printed Name or Payee | |
| Bank Deposit - undeposited funds - limit the transactions allowed for selection to transactions in the banks currency | |
| Bank Transfers - multi currency GL Transaction detail | |
| Bank transfers - Multi currency gl posting incorrect | |
| Bank Transfers - multi currency GL Transaction detail (Part 2) | |
| bank routing numbers that converted dropped the lead zero in i21 | |
| Will Not Generate ACH- strReferenceNo is null | |
| HDTN-213965 - # of posted GL's incorrect on import | |
| Error in updating PT database with origin integration (18.32.0423.32) | |
| SQL Upgrade Issue | |
| Receive Payments - Unable to generate process ACH | |
| Error Installing 18.32.0509.76 on SQL2012 | |
| [Bank Transfer] unable to Post transaction | |
| Process Payment- unable to generate ACH in AR | |
| Process Payment- unable to generate ACH in Payroll | |
| [Import voucher] failed import | |
| [build account] unable to search/build newly created segment | |
| Bank Deposit - Receive Payment values were not carried over when creating a new BDEP record | |
| [Misc check] unable to unpost | |
| Bank Deposit - Unable to add a Cash Invoice to a BDEP record | |
| [Pay Voucher Detail] - Cannot post payment (with console error) |
| Split from delivery sheet not showing | |
| [Settle Storage] - Date Is Mislabeled | |
| [Storage Type] - Should be Able to Setup Customer Owned DP | |
| [Transfer Storage] - Storage Schedule Not limited by Storage Type | |
| Storage transaction with 0 balance still showing | |
| Scale Fees not carrying thru to settlement | |
| Discount Code Won't save imputed value | |
| Import buttons disabled | |
| [Storage] - Wrong IR and Voucher Cost after Settle from DP to Priced Contract | |
| Storage Fees not carrying thru to settlement | |
| [Storage] - No Existing storage record are displaying | |
| Settlement Report Issues | |
| Discount calculation doesn't work for Percentage setup in discount code | |
| List of Storage doesn't show even if Show Storage in Settlement Sheet is Checked. | |
| Cannot post Settle Storage | |
| Settle Storage - entries are wrong | |
| Error in building Scripts | |
| Customer Storage Fee is missing in Sales Invoice | |
| Delivery Sheet menu becomes invisible after adding Scale Ticket Uncompleted Alert | |
| Settle Storage - Could not post | |
| Voucher - Fees not deducted from Vendor |
| Help Desk - Integration with Jira | |
| Time entry - raises error on time entry | |
| Time entry - Filter out CRM Tickets | |
| Time Entry - Search Screen | |
| Time entry - No linked help Screen | |
| Call Report - group by type | |
| Call Detail Report: Include decimal for billed hours column | |
| Call details report - Check logic that retrieves total billable hours and Total billable amount | |
| Import billable hours from help desk - can not import | |
| Script Error on not Existing Column intEntityUserSecurityId | |
| Tickets: Duplicate button not working | |
| Call Details: Graph is not shown | |
| While installing 18.3 Dev version 144 error occuring | |
| [Project] - Cannot select Parent Project |
| UOM configured by the user as a default at the item level is not automatically filling the weigh UOM column inventory shipment screen | |
| Shipment - COGS cannot be booked without sales | |
| CLONE - HDTN-211299 - Making a Inventory Return | |
| Item - Search - Add UPC Code | |
| Inventory receipts- Condition column in Lot section is not populating Clean weight by default even if there is configurations | |
| Conversion - Should not import discontinued items from origin | |
| Inventory Rebuild failed in 18.3 - No messages | |
| Conversion - AG UOM import throws unique constraint error | |
| Audit log missing in many screens | |
| Conversion - AG item import thrown unique conflict error for item uom | |
| Allow IR to post when stock to receive is more than the Load Shipment | |
| Validation message for IR with voucher is not showing up during Unpost. | |
| IR displays error message when posting | |
| HDTN-215061 - Small balance left in Off Farm location on DPR but inventory is 0.00. | |
| Inventory Receipt: Replicate Balance Lots is not working properly Clone | |
| HDTN-215134 - Price tab - locations not displayed for items of the type other charge. | |
| Shipment - unable to save, not enough stock error | |
| CLONE - Error on Inventory Shipment from Contract | |
| Transfer - Source type is editable. Transferred by is not displayed. | |
| Application updating the storage location and Storage unit while adding the pallet in Shipment | |
| Unable to post IS - Muenster milling instance | |
| Invalid error while trying to remove the pallets from Inventory Shipment | |
| [Invoice] - Unable to Post invoice | |
| Shipment reservation details are not updated in table tblICItemStockUOM | |
| Unable to rebuild inventory - SI-5220 out of balance - but the entry looks balanced | |
| HDTN-215704 - Undistribute Load Out ticket - Debit and Credit amounts are not balanced. | |
| Stock Details grid is not showing value | |
| Item Location field is editable | |
| Retail Valuation - Receipts and Ending Retail quantity incorrect after posting 2nd receipt | |
| Split transaction reducing the lot qty three times | |
| Inventory - Can't select GL Account ID on Item Setup screen | |
| When posting the inventory receipt with the item RC-006 in LDC demo instance it is showing a message that missing costing method | |
| No vendor order number provided for voucher. | |
| Inventory Shipment - Cannot Process Sales Contract Using Add Orders Screen | |
| Sales Contract to Shipment Using Add Orders Screen - Incorrect Line Total | |
| Build Error in 18.3Dev | |
| Cannot create new IS | |
| Cannot Open Commodity | |
| Ticket - Error on Distribution | |
| Checkouts: Unable to post | |
| Unable to post Inventory Transfer | |
| Inventory Receipt - Cannot Replicate Lots | |
| Inventory Shipment > from Ticket - Other Charges are wrong | |
| Inventory Transfer Shipment Required - Cannot Post Transfer using Storage Stock | |
| CLONE - [Mark up/down] unposting did not take effect in valuation | |
| Grid filter is not working properly in Inventory Cycle count | |
| Import Inventory Count - System Should validated Storage Location and Storage Unit per Company Location | |
| Inventory Transfer for Storage Stock - Cannot find transfer order in add orders screen | |
| Inventory Receipt - Cannot Post IR | |
| Inventory Count - Cannot enter physical count for non lotted item | |
| Inventory Count - Cannot Load items when include zero on hand is checked | |
| Cannot distribute Load In Scale Ticket Purchase Contract using lot item (Yes-Manual) | |
| Inventory Count - Cannot Load Items Console Error is Shown | |
| Inventory Adjustment - Adjust qty changed after posting Clone | |
| Inventory Transfer - Error upon selecting lotted item. Cannot select a lot ID. | |
| Unable to Save Item Location when selecting Ship Via | |
| Import Count - Import count for an existing LOT using a different LOT UOM | |
| Import Inventory Count - Object Reference Error when Importing Item and Lot that is not existing | |
| While removing the Lot from the Inventory Shipment, system is getting error | |
| Stock Details - Failed to Load Data upon opening Locations tab | |
| [Inventory Adjustment] Cannot Post Transaction | |
| Negative Stock Quantit | |
| Import Via CSV - Cannot Import all items under COMMON | |
| Cannot Post Purchase Contract for Bundle Kit Type | |
| Cannot ship lot item | |
| CLONE - [Checkout] manual posting caused incorrect sales in valuation | |
| Error on SQL Script 18.3DEV |
Logistics
| [Load / Shipment Schedule] - Field Information Missing After Generating Loads | |
| Cannot generate loads from Load based contract | |
| Active flag should not be on drop down | |
| When Changing LS to Pick lots, the quantity defaults to lot quantity | |
| [Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract | |
| Cannot open container types | |
| provisional invoice- When the sales contract is partially priced it should consider the weighted average for the price calculation | |
| CLONE - Provisional invoice - invoice total calculation is wrong. | |
| CLONE - Final invoice price is showing wrong while processing from the provision invoice | |
| provisional invoice -Price is not calculating for the sales contract which is not priced | |
| Not able to post Inventory Receipt | |
| Failed to load the data error when opening Load/Shipment Schedules Record | |
| Duplicate lot records should not show in lot grid | |
| Unable to Post Load Schedule |
| CLONE - Yield view is calculating incorrectly for output item | |
| System sends EDI 945 feed even if SSCC # is blank | |
| CLONE - Receipt number is updated incorrectly | |
| CLONE - Line item is missing if consumption method is by location in the work order staging | |
| Incorrect Quantity on Pick Ticket | |
| System is not allowing to produce a pallet if remaining Qty is below cases per pallet | |
| Transfer location wrong on closed orders | |
| No UOM for available qty | |
| Stock Details grid is not showing value | |
| Work order quantity is not reflecting correctly in the Work Order - Recipe Tab | |
| System is not fetching no of labels from process attribute | |
| Error on deployment script (New Company and Origin Base) | |
| Error on 18.3DEV SQL Script deployment | |
| 18.3 Dev Sql Script Failing | |
| 18.3 Prod Sql Script Failed | |
| PP Consume - Incorrect qty is displayed in PP consume screen | |
| Application is not allowing to stage using handheld | |
| Reason - Should fetch only active reason codes | |
| Unable to pick a pallet thorough scanner application if the scanned pallet is available multiple same storage location name and different sub location | |
| Application is not allowing to add pallet when task is available but not loaded | |
| Common - Unable to differentiate Storage Units, if same name is shared among multiple Storage Units that belonging to different Storage Locations | |
| Transfer to location is not considering categories allowed restriction set at storage unit or storage location level | |
| Bulk Produce - Unable to hide columns in Produce and Consume grids | |
| System is not allowing to choose item and enter Qty in the consume screen | |
| Pallet is not merging with the existing pallet if merge on move is true | |
| Work Order Management - Qty is not displayed for output items in Recipe tab of work order management screen | |
| Consume and Produce Screen - Reading qty and UOM fields should not be displayed | |
| Hide the quality related columns in the Transaction view | |
| Unable to see cycle count status in the work order search grid | |
| Incorrect cost adjustment when user produces items with different unit of measure | |
| System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank | |
| Application is allowing to complete the Task for Non lot-tracked Item | |
| System is allowing to consume a pallet that produced from other another process and its cost is zero | |
| PP Produce - Qty field should show Item's cases per pallet value | |
| Load Shipment Schedules are not displayed in the Traceability. | |
| CLONE - System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank | |
| Traceability: Clicking on Outbound Shipment icon, system is loading Load Shipment Schedule screen but it is failed to load data | |
| Company Preference is not working for Test Report Comments |
| Received "Timeout" error when exporting Excel with large data | |
| Deployment error 18.3Dev | |
| Unable to generate IN EDI File | |
| Unable to open generated PA csv file | |
| Billed Gallons is not being converted | |
| No records display on L-2176 14A Schedule | |
| 18.3Dev Build#158 Deployment failed on QC server | |
| 18.3 Unable to generate MI 3724 Efile | |
| No SC EDI File has been generated | |
| 18.3 Error when clicking GT-103 XML tab | |
| Unable to generate GT-103 XML file | |
| Error generating SC EDI File | |
| No records shown on generated OR XML File | |
| 18.3 NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info | |
| Incorrect filename with no data has been generated when generating PA E File | |
| Unable to Generate correct EDI File | |
| OR - XML does not have Company Contact and Address info | |
| OR - XML does not follow XPath | |
| OH - one transaction appears twice on Sch 7AMI | |
| OH - Exporter Return Sch 7AMI has two Inventory Transfers that do not pass filters |
| Equity Payment - Should not pass NULL Ship To |
| w2 - Inactive employees with term dates prior to processing year should not show up on w2 screen - 18.3 | |
| Unable to open any screen in PR module | |
| [Paychecks] Cannot post paycheck with different WC Code | |
| [Create Payable] Cannot create voucher from paycheck | |
| [Paychecks] Cannot post paycheck when one earning has no WC Code | |
| [Electronic SUI] Screen not opening |
| Average Cost calculating incorrectly Item 111216 | |
| [18.3] - [Vendor Import-Origin] Error with no message when converting vendors | |
| [Basis Advance] - Ticket Rows and Vouchers Duplicated | |
| Pay voucher details Vendor override | |
| Vendor - 1099 Vendor - even if 1099 flag is set to no print 1099 PATR | |
| Open AP clearing Report and Open AP clearing Report Details show vouchered receipts | |
| "Group by with Totals" not working on the Voucher Checkoff Detail screen | |
| Bank Account shows in red | |
| 18.3 - [Voucher Entry] - Discount % creates unusable GL Entries | |
| [Voucher Entry] - Post a voucher then unpost and edit it, it will not post again. It just says "Please Wait" | |
| PO prints without approval | |
| Inbound Tax Report - Missing Vendor Name | |
| Failed in upgrading database | |
| Error on 18.3 SQL Script deployment | |
| [Voucher] - Failed to open existing vouchers | |
| [Voucher] - Failed to Load | |
| [Future Broker/Vendor] - New Record cannot be added | |
| [Vendor Search]- No Vendors are displaying | |
| [Purchase Order] Tax doesn't compute | |
| [Vendor] Newly setup of Vendor EFT details doesn't displayed on the search screen of EFT Information Tab | |
| [Vendor Pricing] Cannot Import vendor pricing due to console error | |
| [Voucher/Checkoff Detail]Debit and Credit are not balanced. | |
| [AP] - Failed to load on latest DEV 18.3 build #114 | |
| [Ticket-Open Storage] Cannot Settle Transaction | |
| [Basis advance] unable to create advance | |
| 18.3DEV Sql script error in vsts | |
| Error on SQL SCRIPT Build compilation | |
| Error on SQL Script deployment | |
| Voucher - Invoice no is required but the field is disabled | |
| Cannot Process Voucher for Purchase Contract for Bundle (Option Type) using voucher button of IR | |
| [Voucher Batch] unable to create voucher entry | |
| Unable to distribute ticket | |
| AP - Script Merge 18.1DevF to 18.3Dev | |
| [Purchase Order] Cannot process PO. | |
| [Ticket] - Cannot undistribute ticket 2 | |
| [Pay Voucher Details] Cash refund transaction is not visible | |
| Error in creating Pay Voucher using uspAPCreatePaymentData | |
| Contract > Priced - Forex Rate used in Voucher is from Contract | |
| Contract > Priced - Tax computed in Voucher is wrong | |
| [Pay Voucher Details] Cannot Post Cash Refund Transaction. Missing Entries on Post Preview. | |
| Contract > Priced - Cost in Voucher is wrong | |
| Pay Voucher - Amount Paid and Payment field for Basis Advance are showing 0.00 | |
| Incorrect GL entries returned by AP's CreateClaimARGLEntries function | |
| Voiding a foreign payment transaction resulted to unbalanced AP and GL | |
| [Voucher] - Other charge of freight from ticket does not list scale ticket number. | |
| [Purchase Order- Audit Log] Updated entries doesn't have audit log | |
| [Pay Voucher Details] Cash refund transaction from sales cannot proceed on payment. | |
| Basis Advance - Discount and Charge is wrong | |
| Pay Voucher Details - posting payment for Basis Advance resulted to unbalanced AP and GL | |
| Error building SQL Scripts in 18.3Prod | |
| Voucher Checkoff Report Displays incorrectly | |
| Negative Cost Pricing Basis Contract | |
| [Voucher] - Incorrect amount applied | |
| Voucher - Could not enter Invoice No, | |
| [Open Clearing Details] Voucher duplicate accounts and amounts on post preview . Transactions cannot be posted. | |
| Charge for Third-party vendor not showing in Add Payables screen | |
| Script Build Error DEV/Prod | |
| [Voucher] - Voucher Posting sp issue. | |
| 18.3PROD SQL Script Failure | |
| The UOM of the voucher created from price contract is blank | |
| [Ticket] - Error undistributing ticket | |
| Cannot distribute Direct In Scale Ticket | |
| [Basis Advance] - Incorrect Advance Calculations | |
| [Price Contract] - Cannot save price contract: Foreign Debit and credit amounts are not balanced. | |
| [Voucher] - Ordered and Billed Qty is displaying wrong |
| Quality Sample - Date and Time Stamp of Received date should show according to the client time zone | |
| COA Report - lot number not getting displayed in the report | |
| Parent Lot Id column is missing in the quality view and lot quality view | |
| Lot quality View - Party name column is missing | |
| Quality View: COA Report is incomplete, so hide this button | |
| Sample Entry: Shipment Number drop down should have additional columns | |
| CLONE - Sample Entry: Shipment Number drop down should have additional columns |
| Matching futures | |
| [Position Report] - Sales In-Transit | |
| Vendor Position Detail - In house is off by On hand qty in DPR grid | |
| Position doesnt refresh when the value in position includes is changed | |
| Void tickets are reflecting in position report | |
| Net hedge - reflected incorrectly | |
| DPI screen - location goes blank | |
| [Daily Position Inquiry] - Loading issues | |
| Delivery sheet - only first ticket is showing in DPR | |
| Sales in transit number is incorrect | |
| Balance inventory logic not working properly | |
| Failed deployment of 18.3DEV Build: 18.32.0419.30 | |
| 18.3 SQL Script Build Error | |
| Future Trading Months - Activities not working on Future Trading Months | |
| Script deployment error | |
| Script building error | |
| Match Derivative - Match button is disabled though with valid short and long transactions | |
| Derivative Entry - Location issue when OTC is selected | |
| Futures Options search screen is showing failed to load data in LDC Demo | |
| Mach Derivatives - Selected lots are no longer available for matching in Realize transaction | |
| Futures 360 - Futures trades is not showing on Future 360 if the Derivative Entries have previous Roll Transaction | |
| Derivative Entry - Cannot save OTC transaction | |
| Company Configuration - Unrealized Gain on Basis is not taking effect | |
| Risk - Error on uspRKSyncCommodityMarketAttribute | |
| Brokerage Account - Commission Detail does not save detail | |
| SQL Script Merge conflict - 18.1DEVF to 18.3DEV | |
| Risk Management - Failed to Load screens on most of the Risk Screens | |
| newly added Derivative entry is not adding in to history table | |
| Company Configuration - Missing GL Account defaults for Ratios | |
| Mark to Market - Is not creating Reversal | |
| [Position Analysis Report] Price Fixation has no details after pricing the contract | |
| Mark to Market - M2M drill down does not work | |
| DPI- Company ownership is not loaded in the details tab | |
| Vendor Position Detail - is not working | |
| Mark to Market - Error occurred when Loading in Mark to Market if Company is empty | |
| Mark to market - Unrealized PL not loading | |
| Consolidated P&L - Report is not loading data | |
| 18.3 - DPR Print doesn't match DPR view | |
| Vendor Position Detail- Report does not display data | |
| position report- Grain bank is not reflecting property for back dated | |
| Position Report - Price Risk in the DPR is not the same with the Contract/Hedging Detail | |
| Position Report - Deleted Entries is not showing in the report | |
| Inventory Receipt > From Ticket - Cost is wrong due to wrong Futures Price | |
| Derivative Entry - Cannot save new entry | |
| RK - Script Error | |
| Position Detail - Open Storage not adding the second ticket | |
| Position Detail - Futures Derivative entries are added twice in Net Hedge | |
| Position Detail - Price Risk is incorrect after doing Derivative Entries | |
| Position Report- While distributing DP it is showing IR qty as well as DPqty - it should show DP qty only | |
| [Daily Position Inquiry] Cannot Distribute Delayed Pricing | |
| Position Detail - Price Risk, Basis Risk and Company Title are showing numbers | |
| Position report- Sales basis delivery is showing double | |
| Error on sql script deployment | |
| Position Detail Report- ExceptionMessage=Arithmetic overflow error converting numeric to data type numeric. The statement has been terminated. | |
| Position Detail - Does not show any data | |
| Position Detail -Displaying Time out error |
| Conversion - Right trim EFT account number | |
| [Invoices] - Unable to Add Item on the Attachments tab | |
| Reports - Accrual balance does not display the proper data and total | |
| [Invoice] - Error On Attempt to Post Invoice | |
| Conversion - Ship Via did not convert company owned and billed by other indicator | |
| Invoice - Foreign currency should display if the | |
| Sales Order Add On not work correctly | |
| Sales Order - Non Auto Add Items are not adjusting with Ordered QTY | |
| Realized gain or loss account in company config not set error pop up when processing multiple payment methods in POS | |
| POS Item functions does not work | |
| [Provisional Invoice] - Final Invoice Calcs The Wrong Amount Due | |
| Sales Orders Not Displaying when selected from Tickets Screen | |
| Sales Order - Auto Add & Non Auto Add Items Ordered QTY not adjusting when contract is used | |
| Unable to drill down to debit memo | |
| HDTN-214653 - Payment on the Invoice Grid | |
| POS - item search - enter an item and press the find button - does not add to the grid, | |
| Import Billable from Helpdesk times out at 30 secs. | |
| Invoice - Add On Item Not adjusting to Shipped Quantity | |
| Invoice displaying error message when posting | |
| Sales Order not distributing - uspARApplyScaleTicketWeight | |
| Priority **** - Tax Detail is Missing on all prior records | |
| Cannot post payment due to invalid journal entries | |
| Sales Order - Instructions tab - comments are staining | |
| Payment receipt account balance is incorrect | |
| HDTN-215267 - Sales AR needs - Force a cash sale entry | |
| HDTN-215267 - Sales AR needs | |
| HDTN-215267 - Sales AR needs | |
| Invoice - Add On Item Not adding to contract overages | |
| Invoice - Item for contract overages should be priced at zero | |
| POS - save end of day | |
| Auto Apply Credits - not applying to the proper prepaid contract | |
| Unable to unselect contract (remove) in Sales Invoices | |
| HDTN-215568 - POS - Remove modal mode on POS screen | |
| Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced | |
| POS - Different items take different speeds to process | |
| Tax Detail Missing from Batch Printing Invoices - Prints in Invoice Print | |
| Digital Dispatcher Import > Inconsistent fields compared to manual entry | |
| Unposted and deleted cash sales are not removed from undeposited funds | |
| CF Transaction > Details > Not calculating taxes correctly | |
| Customer Prepayment not calculating taxes when tax group selected | |
| Customer prepayment not displaying in Undeposited Funds after posting of payment | |
| Customer prepayment not displaying in Undeposited Funds after posting of payment - CLONE | |
| Tax Exemptions are being applied to Cards that are Not Exempt | |
| Unable to post invoices - Debit and Credit out of balance | |
| Batch Printing Statement error on console - unsure if running or not | |
| Batch Printing Invoices - Took 5 minutes to load 13 invoices | |
| Calculate Service Charges by Customer Balance not considering grace period | |
| We need to add indicator to include Write Off in Batch Printing statement type | |
| Batch printing - Print Credit Balance uncheck still showing customer in detail tab | |
| POS - Add the SI number to the POS Receipt | |
| AR > Service Charge Invoice > Forgive Date | |
| Cannot post specific transaction | |
| Sales Order - Add-on list includes only one record when one item is used multiple times | |
| Batch Printing - Print Credit Balance excluding credit transactions | |
| Invoice incorrect from sales order without Contract | |
| 18.3Dev Script upgrade error | |
| Invoice: Unable to unpost invoice | |
| Newly created Sales Representative not shown on search screen | |
| Provisional invoice - invoice total calculation is wrong. | |
| SQL deployment Error | |
| Error deploying in 18.3dev | |
| 18.3 SQL Script Publish Error | |
| SQL Scripts - Merge conflict from 18.1 to 18.3 | |
| Duplicated Script on uspARPostInvoice | |
| Customer - Unable to set EFT/ACH to active | |
| Invoice - Amount due does not compute. | |
| Data doesn't load on Create (Invoice) | |
| [Invoice] - Different tax generated by Store Checkout and manual entry | |
| Invoice - While creating invoice from the LS the Lots grid should not come. now it is not allowing to post | |
| Entries for AR and Sales Account are missing | |
| Sales Order: Unable to process to invoice | |
| Invoice: Unable to process Provisional invoice | |
| Customer: Unable to create/import a Transports Freight | |
| Sales Order: Unable to create an SO | |
| Error on creating sales invoice from load/shipment outbound | |
| Import Billable from HD: Does not generate invoice | |
| Sales Order: Unable to unship a partialy shipped SO | |
| Portal User is able to view SO Details from other entities | |
| Final invoice price is showing wrong while processing from the provision invoice | |
| Invoice is not posting for dropship | |
| [ Checkout ] AR - Unable to post manual checkout | |
| Invoice: Unable to post Invoice | |
| Receive Payments - Unable to Print, Unpost or open Unpost Preview tab | |
| Customer - Web Portal Approvals with saved records becomes blank when screen is reopened/ refreshed | |
| Sales Order - Screens become broken when processing SO to Invoice (customer exceeded credit limit and on 'Monitoring' code) | |
| Import Transaction From CSV: Unable to import invoices | |
| Invoice - Can be posted without credit limit warning (Code = Monitoring) | |
| Receive Payment - Unapplied Amount is incorrect | |
| On Hand turned negative after distributing Direct Out Scale Ticket | |
| 18.3Dev Script Deployment Error | |
| [Sales Order] - Cannot process Shipment from SO | |
| Receive Payments Screen Gives unusual journal entries | |
| [Invoice] Customer Prepayment cannot apply to Cash Refund Transaction | |
| Include the 'Cash Refund' on AccountsReceivable.store.InvoicesForPayment | |
| AR Screens are not loading | |
| Receive Payments - No values are displayed in Customer combo box list | |
| Error on Posting Cash Refund | |
| Invoice - i21 Screens become broken after displaying Post Preview tab screen | |
| vyuARInvoiceTransactionHistory - Transactions are doubled | |
| Error upon calling uspMFAutoBlend | |
| Receive Payments: Unable to post RCV | |
| Invoice - Rejected record can be posted | |
| POS - SQL Error is displayed when saving a POS Return | |
| vyuARTaxDetailReport.sql is missing | |
| POS - Transaction can be returned multiple times | |
| Receive Payments: Unable to print RCV | |
| While creating provision invoice the price column is getting disabled. it should be enabled. | |
| POS - Unable to search; Failed to Load Resources error is displayed | |
| Console error when processing POS with multiple payment method | |
| Internal server error when processing multiple payment methods in POS | |
| POS payment functions does not work | |
| Customer Statement Detail: Tax and Discount is not included in the report | |
| [Receive Payments] - Payment Out of Balance | |
| Not able to save Final invoice created from provisional invoice | |
| Not able to save Sales order. | |
| Display only Confirmed and Sent Quotes on Batch Printing | |
| POS - Transaction is not returned when Save & Print is clicked | |
| After invoice partial payment history table is capturing full invoice amount . | |
| POS - Return button not functional | |
| [Receive Payments] Cannot Open Transaction if debit memo transaction created deposit | |
| Receive Payments: Unable to unpost RCV | |
| POS - Paid amount in printed receipt is incorrect; discount in invoice is incorrect | |
| Script error in 18.3 Prod 18.3.0628.66 | |
| 18.3 Prod/Dev Deployment Error | |
| Invoice - Cannot Open Add Shipment Screen | |
| Cannot edit tax. Tax item screen would not pop up | |
| Invoice - Tax exempt customer is taxed in an split invoice | |
| Payment validation prevents update AR process | |
| Invoice > from Ticket-Destination Wgt/Grade - incorrect debit/credit amount and units | |
| POS - Unable to login when Store Number is supplied | |
| Ticket - There is no available item to Invoice when distributing Load Out Open Storage Ticket | |
| POS - Tax not reflected in transaction and printed receipt | |
| Receive Payments: Internal Server Error will be displayed when triyng to delete RCV of CPP | |
| Receive Payments: Unable to create Prepay | |
| Direct Inventory Shipment to Invoice - Invoice Screen Lot Grid not Displaying, Cannot Post Invoice | |
| Invoice - Price is not converted in a foreign transaction | |
| Sales Order: Unable to Ship / generate Invoice for SO | |
| COGS GL entries are not generated on Provisional Invoice posting | |
| CLONE - Update AR > Unable to update AR | |
| Credit Note is not posting in COEX DB | |
| POS - Change due and cash tendered is not appropriately stated, | |
| Cannot distribute Sales Order: The underlying provider failed on Rollback | |
| Over Payment: Unable to generate report | |
| Portal User > Payment Screen has option to Void a Credit Card Payment | |
| Invoice - Price is not carried over when record is created from Inventory Shipment | |
| [Checkout] manual posting caused incorrect sales in valuation | |
| [Invoice] - Wrong Total Amount | |
| Invoice - Auto blend - cannot post | |
| SO to IR to Invoice using Multiple Lots - Cannot Post Invoice | |
| GL Entries are wrong when provisional invoice is finalized and posted. | |
| Batch Printing: Missing transaction type in batch printing filter | |
| Quote: Unable to save/process a quote due to credit limit validation | |
| Cannot distribute Sales Order: Not enough stock... | |
| Customer Statements Report is not working | |
| POS - End of day creates a bank Deposit. | |
| Receive Payment - Unable to unpost | |
| [Sales Invoice] Restricted CCP does not show in prepaid and credit memos |
| [Ticket Management] - Changes Needed to Make Sale DP Functional | |
| Modify Ticket Print for Transfers | |
| Scale Fees to Delivery Sheet | |
| Displaying wrong Delivery Sheet using hyperlink from Tickets screen | |
| Delivery Sheet split only displaying 2 decimal positions | |
| Delivery Sheet - Creating new sheet Date should default to current date | |
| Delivery Sheet Net bushels incorrect after entering grades | |
| Delivery Sheet Print - Errors, Missing information, wrong calculation | |
| Delivery Sheet - Not Displaying Location in Grid | |
| Delivery Sheet - using incorrect Storage Schedule when disttributing | |
| Sales Order not distributing | |
| Sales Order not displaying on completed ticket | |
| Half sheet Ticket Print modifications | |
| [Ticket Distribution] - Changing ticket type or customer/vendor does not release contract scheduled balance | |
| Delivery Sheet, Split Error displaying | |
| Storage location for Sales Order | |
| Customer's Name and Address should fit in the window of a #10 envelope | |
| Delivery Sheet, Summary section should display 2 decimal position | |
| Tare weight should not be updated | |
| Can't ship lot controlled item | |
| Allow Same Excel Column to be used by multiple discount codes | |
| Delivery Date is not match with delivery date and history date | |
| Scale Ticket Farm/Field Not being loaded from Delivery Sheet | |
| Print Button does not work for distributed Delivery Sheets | |
| Delivery Sheet - not printing Grade reading and discounts | |
| Catch invalid column upon importing of grade in delivery sheet | |
| Delivery Sheet Split cannot be updated until Sheet is generated | |
| Ticket Print modifications | |
| Error deploying 18.32.0416.27 | |
| Could not use any of the Scale Station Setting to create Scale Ticket | |
| Error on sql script deployment (02) AG | |
| Ticket - Invalid Storage Location | |
| Not able to distribute the scale ticket with distribution type 'Contract' | |
| 18.3DEV SQL Script Failing | |
| Incorrect amount pass on voucher detail charges. | |
| Unable to distribute from Delivery Sheet | |
| Not able to distribute ticket in LDC Demo environment | |
| Error on SQL Script Deployment | |
| Unable to distribute Purchase Contract Scale Ticket where item is lot | |
| Invalid Farm/Field error message when trying to distribute ticket with supplied Farm/Field data | |
| [Tickets] Unable to access all menus | |
| SC- Script merge issue from 18.1DevF to 18.3Dev | |
| No Invoice and Voucher created after posting Destination Weight/Grade | |
| Discount did not calculate on Destination Weight/Grade screen after modifying reading | |
| Shrink Units and Net Units did not recalculate after modifying reading | |
| Convert the strDiscountId data type to nvarchar | |
| While distributing HOld ticket it is not storing in history table | |
| Shrink Units and Net Units did not update on associated direct in ticket after posting a change on grades from Destination Weight/Grade screen | |
| Unable to Unpost Destination Weight/Grade | |
| Unable to undistribute Scale Ticket | |
| Ticket - could not Distribute Ticket applied to DP Contract | |
| Merging script uspDMMergeSCTables.sql error | |
| Ticket - Could not add Contract | |
| Failed to load resources when opening Ticket search screen using 18.3.0919.44 build | |
| Error message when clicked on Update Local from Remote server | |
| Inventory Shipment > from Ticket - Other Charges are wrong | |
| Error on 18.3Prod SQL Script compilation | |
| Ticket - could not post Destination Grades/Weight, Other Charge Expense account is asked | |
| Spot Sale is under Storage panel in the Delivery Sheet | |
| Time Out expired error when undistributing split ticket causing the status was changed to 'Reopened' | |
| Unable to distribute transfer in scale ticket for lot item | |
| Unable to undistribute Direct In Scale Ticket | |
| Unable to distribute Direct In scale Ticket | |
| Grade Import failed: Object Reference error message | |
| Discount charges are not calculating in Inventory Receipt after Delivery sheet distribution | |
| Cannot distribute Direct In Scale Ticket | |
| [Ticket] - Cannot void ticket | |
| Unable to open existing Delivery sheet | |
| Discount Schedule is not displaying when selecting Sales Order | |
| Ticket Not Found error message when initially select Contract | |
| Cannot open Overdue Scale Ticket notification | |
| Ticket Not Found error message when initially select Load | |
| Cannot distribute Load In Scale Ticket for lot item | |
| Inventory Receipt- Fees does not have Amount | |
| Farm field no is not printing in single line |
| [Invoice] Unable to determine the exact error upon Posting and UnPosting | |
| [Store] Payment Option | |
| [Store] Unable to enter tax total details | |
| 18.3DEV SQLScripts failed in VSTS | |
| 18.3DEV SQL scripts failed in VSTS- uspSTCheckoutRadiantISM | |
| [Mark up/down] unable to post/preview (item manage) | |
| [Store] unable to enter item in tax totals tab | |
| [Checkout] unable to post manual checkout | |
| [Checkout] Unable to post automatic checkout with passport | |
| [Checkout] double posting in manual checkout | |
| [Checkout] - Configure Passport TLM |
| Change the label name to Licensed | |
| Starting Numbers using the wrong location | |
| No available menu in GL. | |
| Delivery Sheet creating wrong Delivery Sheet Number | |
| Web portal user role not saving properly | |
| Web portal user role does not have All Controls | |
| Split needs to display 3 position | |
| User Profile- Default Location Name and Id doesn't update upon modifying Current User's Default Location on System Manager | |
| Export for tax code table/grid doesnt work | |
| Menus - Original Menus are Not Displayed After Upgrade | |
| Portal User Roles > Missing Controls to Hide/Disable Custom Tabs | |
| Portal user Roles > Control Permissions are showing in Triplicate | |
| Portal user Roles > Control Permissions are missing for some My Company Grids | |
| Batch post cannot read property responsetext of null | |
| Unable to enable portal access for a customer | |
| Cash sales Invoices error in batch posting | |
| Netherlands missing | |
| Refreshing browser clears user location | |
| Custom Home page shouldn't be tied to user's location | |
| Deferred Payment - Add deferred selection on specific date terms code | |
| tblSMBuildNumber didnt update after successfull deployment | |
| Error on 18.3 Deployment script | |
| 18,3 DEV - 18.32.0525.134 build is not opening any screens | |
| [SM] unable to create subsidiary company | |
| Error in db upgrade (Fortbooks) | |
| 18.3 Dev SQL Script Failing in 03 and NC | |
| Error on reports with showCriteria=true | |
| TM Order - Unable to Print Report on First Attempt | |
| Update db of subsidiary company is error in #116 |
| 18.3 - Cost displaying on screen does not match actual cost Used | |
| TR posting errors out and not responding | |
| TR Load screen > Receipts area > Total Freight is incorrect | |
| Receipt > Item Tax Detail does not show all decimals for Tax Rate | |
| Transport Load - Unable to Post TR Transaction due to Error Message | |
| Unable to Send Email (Invoice) in Transport Load | |
| [Batch Printing] Unable to print Transport Quote using Transaction ID | |
| Unable to Post Transport Load | |
| TR search screen not refreshed after TR Posting/Unposting |
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