- Created by Haladhar Mohanta, last modified by Rizza Castillo Parajas on 10-23-2018
Features
Show EOD in Undeposited Funds |
Ensure category general accounts are replaced with new categories for existing customers | |
[DPI] Inquiry By Detail - Drill down to transfer storages | |
Position Report - Be able to run Position Report by Transaction Date As of Certain Date | |
Adjust DPR codes into new Delivery Sheet process | |
Position report - Drill down to transfer storages | |
Adjust DPI Codes into new Delivery Sheet Process |
Update Pricebook > Force Preview before Update |
Add Update Balance Quantity menu in the contract |
Enhancement
Entity Contract (to be renamed to Customer Reference ) should print on the contract |
Quantity adjustment for Delivery Sheet Quantity | |
Inventory Transaction Screens Decimal Places for Gross and Net Fields should follow Inventory UOM Setup | |
CLONE - Create option to select report templates in Company config. | |
Quantity adjustment for Delivery Sheet Quantity (Unpost) | |
Inventory transaction posting |
Provisional invoice and final invoice print needs to be formatted according to Douque specifications. | |
Logistics Cost Tab - Incorrect Qty and Total pass to voucher | |
Delivered Qty and date not populating | |
No save on the screen | |
Stock Sale - issues in contract details | |
Drop ship shipping instruction print should not show the sales contract and customer details . | |
Inventory report - Columns needs to be added in the inventory report . |
Expand Tax Authority screen > Run button | |
Remove the dash in all FEINs for Schedules using uspTFGT103InventoryTax and uspTFGT103InvoiceTax | |
MI - Adjust 1 RC's configurations | |
OR - Change how to get OR Facility Number for Tank Delivery SIs | |
OR - Exclude CF Trans from Sch 6CRD when Site is a Captive Site | |
OR - Create 3 new RCs in Gas Report | |
OR - Create 1 new RC in Diesel Report | |
OR - Adjust the 3 new RCs from MFT-1299 | |
OR - Exclude 3 elements in XML for Diesel Report 5CRD 6CRD |
Paycheck Tax Should Record the Taxable Amount |
Voucher entry - voucher control total |
Contract - Cost incorrect when created from DP Contract | |
Position Detail - Add option to hide the Net Payable/Receivable ($) | |
MCP - M2M - post preview tab - logic for debits vs credits | |
Coverage report issue | |
Position Detail - Add option to hide the Net Payable/Receivable (Qty) |
Add a new field Facility Number to Consumption Site screen |
Bug
Conversion - Items did not convert into i21 from origin | |
Conversion - Tax Group not converted into i21 Site Tax Group | |
Conversion - Expense Item for Card for Own use did not convert | |
Sales Invoice from CF > Unable to Post due to Closed period | |
Batch Posting > Transactions say posted, but still showing in unposted | |
CLONE - CF Batch Posting: Some transactions are tried to post twice. | |
Update AR > Incorrect Invoice Amount | |
CLONE - Update AR Performance > Took 2.4hrs to update approx 30K transactions |
Late Pullers View loading in dashboard is taking too long though it is 2 sec only in database |
[Vendors] - Find Duplicates does not merge Vendors |
Delivery Sheet number column to scale search grid stay hidden | |
HDTN-218102 - Event Time is switching after saved | |
[Contract Entry] - Docking window does not ask to save when closing. | |
When the screen is having view only permission then the activity tab should be enabled. now that tabs controls are disabled. | |
Contract Screen: Toolbar controls are overlapping. |
Delete accounts - misspelling in msg box. | |
HDTN-218794 - GL ZERO ACTIVITY | |
HDTN-218843 - Can't close fiscal periods | |
AP NOCHA file has incorrect transaction code | |
Unable to reconcile balance difference - however the difference is $0 | |
[MISC check] Incorrect alignment of check |
Conversion - import storage schedule failed | |
HDTN-218373 - vendor address issue - Clone | |
Settle Storage - Negative Discount entries are wrong | |
Maintain Storage - Units in the History Grid | |
Maintain Storage - wrong Split % in History grid | |
Error on 18.3RC sql script release | |
IA - Error upgrading db (tblGRTransferStorage) | |
Storage - failed to load screen | |
[Transfer Storage] - Unable to create Transfer Storage | |
Error on Latest RC deployment | |
Transfer Storage - new record is showing as Posted and could not add a line item in Action grid | |
Error upgrading to build 18.31.1012.93 | |
Maintain Storage - History for transfer is doubled | |
Unposting the Delivery Sheet deleted the Storage record |
Ticket Summary is not working properly |
Vendor Import: System is not displayed United States in UI, when SAP sents as US | |
Item and Vendor Acknowledgement feed is sent for JDE | |
Material Import: Product Type is wrong | |
Contract: Other than ERP Item No 00010 should not get process in Integration | |
Vendor Import: while importing, system displayed invalid Term Cod |
Transfer Search Detail - Missing columns | |
Valuation Report - Hyperlink to LG screen is broken | |
Unable to Save or Post an Inventory Adjustment | |
HDTN-218952 - Inventory Count screen has issues | |
[Import Recipe from Origin] -- Import Procedure [uspMFImportRecipe] | |
Rebuild inventory - Debit and Credit not balanced error | |
Rebuild failed - multiple errors | |
Unable to export the grid to excel from Inventory--> Adjustment - Details Tab | |
Unable to export the grid to excel from Inventory--> Inventory Shipment –> Lots Tab | |
Application is not allowing to change item | |
Stock Details - Locations tab should Show Stock qty by Location | |
Adjustment - shows wrong Available qty |
Application should not allow to generate task for the completed Pallet | |
Unable to post a work order if user produces a pallet using machine2 and Machine3. | |
Application should display reservation on respective columns | |
Make Owner column as optional | |
Traceability: Unable to see the traceability for lots having more transactions |
Cannot Import Voucher from Origin - Unique Key Value | |
HDTN-218802 - Can not voucher Freight for Team Legacy | |
HDTN-219262 - Voucher (From Inv Rec) making out of balance Entry | |
HDTN-219386 - Info missing on the Open Clearing report | |
Voucher - IR (Freight Vendor) Distributed to a DP Contract is NOT showing in Add Payables screen | |
[Pay Voucher] - System generated eCheck # issues | |
[Voucher] - Total is not computed | |
[Basis Advance] - Error when transactions were manually selected |
COA Print - Ship Date is pulling from Scheduled Date, Should be Delivered Date |
Position Detail - Price Risk drill down is not displaying the Trade No | |
Broker reconciliation screen - failed entry doesnt generate an error log | |
MCP - M2M issues | |
Risk Management : Position report displaying incorrect qty updates | |
TC-2 issues with coverage report | |
Unable to Print reports from coverage inquiry and average price is incorrect | |
Futures 360 - doesnt load data | |
Sorting doesnt work in sourcing report and contract 108 not reflected in sourcing report | |
GO -Live --- Ran positon as of 4th october still it pulled settlement prices of 5th as 5th was the latest | |
Standard price in PPV report was incorrect | |
Derivatives not displayed in position report | |
Periodic futures clearing house statement - issues | |
Position Report - Settlement Storage should be able to drill down | |
Position Detail - Company Config will take effect not until you relogin | |
[Sourcing Report] Future Price doesn't calculate if Partially Priced | |
Position Report- PreCrush Inventory qty is wrong | |
Position Detail doesn't match Position Report - Price Risk, In-House,Company Title, Basis Risk, Avail for Spot | |
M2M - issues MCP | |
Futures 360 - summary tab - data doesnt match with unrealized tab | |
Position Detail - Purchase Basis is incorrect | |
Position Detail - Price Risk, Basis Risk and Avail Spot will be doubled | |
Settlement Price - Months are duplicating | |
[Future 360] Summary Vs Realized | |
Coverage inquiry- Report is not loading | |
MCP- Mark to market showing incorrect data | |
[DPI] Unable to load data when Display All Storages in DPI is set to true | |
Sourcing report - Cash contracts to be included in sourcing report | |
[Brokerage Account] Per futures contract doesn't save after reopened of the screen | |
Mark to Market - GL Post Date should not be allowed to be changed on a posted record | |
Mark to Market - Visualization is not working | |
Future 360- Visualization is not working | |
Coverage- Visualization is not working | |
DPI - Adjustment does not show in the Inquiry by detail | |
Position Report - Adjustment does not show in the Position Detail | In house and Company Titled | |
Position Report - Customer Storage are displaying though there is not storage schedule set | |
Error in deployment of 18.3Prod SQL2008R2 | |
Position Report - Commodity with previous transactions do not show | |
Position Report - Does not show by Transaction Date for Inventory Adjustment | |
Position Detail - Net Hedge is displaying Contract Details by Month though there is no Contract Hedging Details | |
DPI - Grain Bank does not show by Transaction Date | |
Position Detail doesn't match Position Report - In-House and Company Title does not match | |
[DPI] Split transactions doesn't add on Grain Inventory Panel | |
[DPI] Inventory adjusment reflects on all commodities even if that adjustment is not specific for that commodity | |
Future 360 - Not loading for some commodity if multiple commission | |
Position Detail - NP $ and Qty are duplicating |
Accrual entries is not zeroing out | |
POS: Post return, the screen not coming back to main screen | |
Process Credit Card Declined - Change error message | |
POS: Items showing in wrong location | |
POS: Failed to search items with UPC | |
Inventory : Unable to search items by UPC code | |
Invoice Screen: unable to post debit memo because duplicate journal entries | |
Service Charge Invoice: failed to load data when pulling up screen | |
Invoice Screen: realign printing of debit memo | |
CF Batch Posting: Some transactions are tried to post twice. | |
POS: Return transaction | |
POS: Unable to complete the Return transaction | |
HDTN-218993 - Apply Credit in the Recieve Multiple Payments stop working | |
POS : Return receipt is not displaying negative | |
POS: Unable to Reprint the Return receipt | |
Conversion - System hangs when importing Customer Contacts | |
POS: Discount is not displaying on Sales receipt | |
POS: Cash Payment not being updated for Items with no GL a/c | |
POS: Unable to process the transaction | |
Receive Payment: Error when trying to apply a credit memo | |
POS : Payout (-) qty transaction | |
POS: Payout- cash return is incorrectly updating the AR balance | |
Update AR Performance > Took 2.4hrs to update approx 30K transactions | |
POS - Hold doesn't work | |
POS: Cursor focus will change from Customer to Item without clicking on tab key | |
[Receive Payments-Post/Unpost Preview] No GL entries is displayed upon posting/unposting the record | |
POS: Cash Short value is negative even if there is no transaction in POS EOD. | |
RCV: Unable to post preview | |
Tank Delivery Invoice - Unposting Invoice Not Deleting Details - CLONE | |
POS: End of day details are incorrect. | |
POS: Prevent the user to hold the currently held transaction | |
POS : Realign the address on the Sales receipt | |
POS: Unable to pay transaction if it was previously on hold. | |
POS: All Return transactions Payment Method in RCV are always Cash | |
POS: Payment using Debit/Card Card is 0 | |
Receive Multiple Payments: By default AP Transactions are showing even if 'Show AP Transactions' is uncheck | |
Receive Multiple Payments: Counter for posted and failed for auto apply credits is not working | |
POS: Credit/Debit card payment didn't create RCV. | |
POS: Unable to return the transaction using Customer's db. | |
[Sales Order] Unable to add Bundle-Option item in the grid | |
[Sales Order-Bundle Details] No details of the added bundle-option item is displayed | |
Cannot post Sales Invoice where transaction came from distributed load out scale ticket | |
POS: Unable to reprint payout | |
Item > Stock tab - In Transit Outbound is wrong after posting Invoice created from Grain Bank Withdraw | |
Proforma: Credit limit validation upon saving should not be applied in this type of invoice. | |
POS - Can login without username | |
POS - End of Day drilldown doesn't work | |
Receive Payment: Error 'Cannot update posted payment' when starting new from a posted payment record |
[Ticket Entry] - When selecting a contract, do not default the ticket Location. - Clone | |
[Ticket Distribution] - Loadout ticket with freight item set to Gross unit is not passing the correct units. | |
Complete Ticket can be edited | |
Need to display Shrink in % | |
Unable to redistribute Load In Scale Ticket (Contract) | |
Error on installing 18.32.0924.32 | |
Unable to Post Delivery Sheet | |
Adjustment are made in Ticket Load out Transactions with Grade and Weight Destination | |
Unable to select Sale/Purchase Contract from Ticket screen | |
Error on SQL 2008R2 | |
Ticket - Unlinking Delivery Sheet and Redistribute Ticket, does not remove the qty from the storage history | |
[Maintain Storage] - Split Entities Maintain Storage did not delete after unposting Scale Ticket with Delivery Sheet | |
[Delivery Sheet] - Allows to unpost the Delivery Sheet with Voucher created on 1 of the split Entities | |
Offsite storage not available in drop down list | |
Delivery Sheet - Internal Server error when unlocking the grid and changing the Distribution type | |
Date for adjustment is not correct when posting Delivery Sheet | |
Voiding Scale Ticket is not working | |
[Delivery Sheet] - Allows to unpost the Delivery Sheet with Voucher created on 1 of the split Entities |
Error on deploying SQL Script |
Portal > Balance Inquiry Screen > Unable to Hide Fields | |
User Role - Menu permission -Sales Rep screen is not showing from the common info | |
User Role- Screen permission - Amendment and approval screen is not showing from contract management | |
SM Script Error on NC and 03 (18.32.1003.350) |
Received an error when posting |
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