- Created by Shailendra.r, last modified on 10-01-2018
Features
| Company Configuration - Default Date Time Format to MM DD YYYY HH:MI and Refresh Rate |
| POS - Item deposit function - be able to track bottle deposits | |
| Invoice screen - Remove the ability to select invoice if COD credit code for customer | |
| Cash refund - when processing a cash refund create a negative receipt | |
| Add SalesInvoice4 in AR Company Preference when Report Group Name is Logistics |
Enhancement
| No future month reference on Contract Print |
| CLONE - Digital Dispatcher Import > Missing Salesperson, Driver, Truck# |
| Need a way to Import Farms(location) for entities |
| Item Import and Vendor Import: On updating any fields, it should write to the Audit Log |
| [Logistics : Load scheduling] - Qty loading incorrectly from the contract |
| OR - Adjust Setup for 5 RCs | |
| OR - Gas Report Disbursement Schedules should exclude CF Trans | |
| OR - XML (e file) changes | |
| OR - Gas Report Sch 1 Exports to WA should only have Tank Delivery SIs | |
| OR - Gas Report Sch 5 should exclude SIs of Tank Deliveries | |
| Reverse changes in MFT-767 |
| TC1 - Option lifecycle - need to see position as of date | |
| AOP design change - Impact on Sourcing report | |
| Sourcing report - Issues | |
| Modify labels on both tabs of the Daily Position Inquiry | |
| Broker account screen - user must select to date so that commissions are populated in 360 |
| Portal > Announcement Background Color Configuration |
| Orders API Receive Undelivered > Expand to not change status if not using Logistics |
Bug
| CF Invoice > Summary by Dept/Card/Prod is not printing | |
| CF Invoice > Vehicle with Single Cards Duplicate warning is invalid | |
| Conversion - Import Origin Base Setup successful but not imported | |
| Conversion - Import Origin Card Accounts Finished but no records imported | |
| Portal Trans > Default Size | |
| CF Tran > Margins are being removed on edit/recalc | |
| Import CFN > Sales Tax Percentage is not showing accurately | |
| CF Invoice > Last Odometer is inaccurate | |
| Import Gasboy Tran > Trim Spaces for Tran # | |
| Calculated Gross price is not correct | |
| CF Invoice Performance > Generate Invoice Report is taking too long |
| Performance Issue on Contracts | |
| Portal > Contracts > Cost Tab should not be exposed | |
| Wrong report layout is used while emailing price contract | |
| Future month is not updating properly during slice | |
| Ratio column is missing in the contract search screen detail tab | |
| Need Plan Report not loading data | |
| Error on installing 18.13.0920.183 | |
| Script Error on installing i21_18.32.0920.322 | |
| Error on 18.3RC Deployment |
| Record loading is not getting finished |
| Primary key of added detail does not update. | |
| Custom views don't save | |
| User role screen permission is not working for Document managment screens | |
| Blue Screen after installation of 18.32.0917.312 | |
| Contract: Amending the contract for the Inco Term, system is not updating in the Feed table | |
| Minification error on 18.3RC_GCE |
| Debit/Credit Unit not automatically move to the correct debit/credit entry when negative. | |
| [Reallocation] - This field is invalid on debit and credit from Reallocation Journal | |
| Trying To Save Already Used Check Number Wipes out Bank Setup Data | |
| FRD Reports Not Matching GL Detail | |
| Bank Deposit - Unable to post zero total value | |
| Missing File from CM |
| [Bill Storage] - Screen freezes after clicking Refresh | |
| Delivery Sheet screen fails to load when opened from the Storage search screen | |
| [Settle Storage] - Unable to Unpost Settle Storage to a Basis contract | |
| Contract information is removed after | |
| Settle Storage getting error message Debit & credits are not Balanced es not carrying thru to settlement | |
| Calculated value for Shrink is wrong | |
| Voucher > from Settle Storage - Incorrect Debit and Credit values for Storage Fees | |
| Voucher > from Settle Storage - Discounts with Disc Charge Type of Percentage used AP Clearing account | |
| Voucher > from Settle Storage - incorrect GL entries recorded in GL Account Detail |
| Wrong contract feed if user changes roll up after getting SAP PO number. | |
| System sends contract create feed twice for a contract instead of single create feed | |
| On amending the contract and item change, system is not updating the correct PO | |
| On Modifying the contract one more extract modified record is added in the feed table | |
| Change item and Roll up is true, Quantity is wrong | |
| Item change: Feed table for the modified record feed status is not changed | |
| Create a contract with multiple seq and Substitute Item and Roll up is false, modifying the contract always look for the roll up is true | |
| Contract created with 2 Seqs and 2 different Item and on deleting the one seq, system is not sending feed |
| Voucher - Date should not be earlier than receipt date - Clone | |
| Unable to post inventory return- Clone. | |
| Inventory Valuation Summary - Item with no transactions for the month does not show in the report | |
| unable to import opening balances from origin | |
| Rebuild deletes all Cost Adjustment created by Mfg cycle count process. | |
| Stock Detail > Daily Position Report filtering issues | |
| Add grand totals on Inventory Valuation Summary | |
| IC 18.1DevF to 18.3Dev - Merge Conflict | |
| Deposit PLU Item different location |
| Logistics - Cannot Post Load Shipment Schedule |
| Traceability - After a lot split, there is no lot traceability for the destination lot |
| Performance improvement for generating Outbound transactions | |
| OR - Gas Report Sch 2 has duplicate transactions | |
| OR - Excel Report Contains Blank Columns | |
| OR - Gas Report Schedule 2 is not displaying transport load transaction when Customer Ship to State <> OR | |
| IL - RMFT-5 Schedule A is not showing record | |
| IL - RMFT-5 Schedule LB Type Diesel Sold to Railroads is not showing record |
| HDTN-218555 - Customer disappears from Volume screen when date is added to pat tab |
| Rate Factor coming into check incorrectly for Salary Employee - 18.3 |
| Error on installing 18.32.0910.305 | |
| 18.3 - Prepay Reversals are showing the Opposite Effect to the Open Payables Report | |
| 18.3 - Invalid Voucher Type on Voucher Grid for Prepayment Reversal | |
| [AP] - 18.1DevF to 18.3Dev Merge Conflict | |
| Build error on 18.3Dev script | |
| AP Script Error on Deployment of 18.3 Dev 18.32.0919.317 | |
| CLONE - AP Script Error on Deployment of 18.3 Dev 18.32.0919.317 | |
| Error on 18.3DEV SQL Script deployment | |
| [Settle Storage] -Unable to settle DP Storage | |
| Error on 18.3RC Deployment | |
| 18.3 - Logo is getting cut in the Voucher print | |
| Voucher - GL entries does not include tax | |
| [Voucher] - Tax entries are not included in Post Preview tab | |
| [GL Transaction Detail] - Different Batch Number is assigned to unposted payment |
| Quality Property: Not able to enter negative values for min and max columns |
| Position report- Purchase in- transit should not consider in in-house | |
| RK- TC-1 Blue screen appears after every few mins | |
| TC-1 coverage report - if user selects a book , show only the sub books connected with that book | |
| TC-1 unable to duplicate an existing option transaction | |
| TC-1 Import transactions should create an entry in audit log | |
| Takes a long time for match screen to open when user clicks on offset button | |
| Position Detail - Drill down to actual transaction should be modal less | |
| TC-2 Match derivatives - When user clicks on offset for the selected trade - the trade is for Dec 18 but the month reflected on match screen is dec 19 | |
| Issues in Coverage report screen and print | |
| Periodic clearing house report- "Todate" is filter is not working | |
| [Future 360] Unrealized Tab doesn't reflect transactions | |
| [Derivative Entry] Internal Trade No doesn't automatically generated | |
| Position Detail - DP - Company Titled, Price Risk, Basis Risk and Avail Spot are incorrect | |
| Position Detail - Net Payable and Qty still accounts the Unposted Voucher | |
| Position Detail - To use the dtmHistoryDate in tblGRStorageHistory | |
| [Future 360-TC2] Future 360 Issues | |
| TC-2 Coverage report not loading data | |
| Position Report - Load does not open in drill down | |
| Position Report - Conversion failed when converting the nvarchar value error when loading the screen | |
| Futures 360 - summary tab - data doesnt match with unrealized tab |
| Conversion - Only open invoices should be imported | |
| POS - Cash Sale / Receipt allow unpost | |
| CF Update AR > Posting Performance | |
| POS - Cash sale should be allowed on a COD customer | |
| POS: Cash transaction | |
| POS - Cash Return test case | |
| POS- allows multiple returns of the same receipt | |
| Customer Statement: Comment not printing correctly on Statement | |
| POS - End of day transaction Drill | |
| POS - EOD Screen not correctly calculating totals | |
| Sales Batch posting error dtmDate does not allow null | |
| POS: Unable to process Transaction from HOLD | |
| Sales > Invoice | |
| POS - COD Terms Disables Credit Card and Debit card | |
| POS: Returns are skipping SR number | |
| POS: Post return, the screen not coming back to main screen | |
| POS: Sales receipt number for returns | |
| POS: Debit / Credit card number on Sales receipt | |
| Issues printing invoice from Invoice screen | |
| POS: Credit card reference number is disappearing | |
| POS: IMP adjustments need to be made on Sales receipt | |
| Batch Printing Screen: Sending email is slow | |
| Sales A/R : POS | |
| Bundle Item - Multiple COGS/Inventory Entries in Invoice | |
| POS: Sales receipt displaying SR number twice | |
| Failed deployment of 18.3 RC #34 | |
| POS - End of day - Cash returns being netted in cash sales | |
| Invoice - Cannot save split | |
| Receive Payment: Unable to select a customer | |
| Invoice: Unable post invoice without supplied Invoice No. | |
| POS: Returning transaction will generate a duplicate invoice. | |
| POS: Cash Returns not displaying in the EOD screen. | |
| Invoice - Cannot Post Debit Memo | |
| POS: Cannot pay, using newly created/existing customer | |
| POS: Unable to process end of day, using different Company Location | |
| Credit Memo - Report is not loading | |
| RCV: Unable to post RCV due to missing GL entries error. | |
| Invoice - Cannot post invoice with split |
| User Roles > Unable to Make Screens Read Only that are on Common Info |
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