Features

Show EOD in Undeposited Funds
Transfer Storage Screen
Transfer Storage - Date and Record screen
Miscellaneous issues for Equitorial
LG Document Prints to be fixed and modified for Atlas
Develop format2 - Inventory Transfer Document Print related issues and gaps
[Voucher] - Contract Profit Center and Sub-book not displayed in Voucher
[Basis Advance] - Need Ability to Select All
[Basis Advance] - New Columns
Use new standard SP for creating voucher when creating 1099 adjustment.
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
POS - Cash over and short should go to undeposited funds
CLONE - Implement new approach on adding integrated data on 'Add Payables' screen
POS: Item search should run search against a few column
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
Totals and run criteria, not in Extract for Excel, PDF or Word.
Screen/Control Permission: Exempt Report Viewe
Delivery Sheet Re-design - Modify Storage procedure
Maintain Storage - Show the Inventory Adjustment in the History grid
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)
Receive Multiple Payments: Simplify Auto Apply Credits
Batch Printing: Create a similar mail sent flag from invoice to batch printing
Email not sending from Scale through manual ticket distribution
Delivery Sheet Re-design - Modify Distribution procedure
Inventory Adjustment - To insert into the Maintain Storage
POS - Freight Term / Tax point
Term: Term screen doesn't have option to enter the Term Code
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
Cannot distribute ticket
Rapid Contract
Ticket application is rolling to the next contract on Load Based
Load Contract
Late Pullers View loading in dashboard is taking too long though it is 2 sec only in database
creation of Tax Exemption file is taking 58 minutes
ET Import - Imported Tax details should not be marked as adjusted.
[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 export Excel with "object reference .." error
IN - GT103 report is broken by the patch provided in MFT-1288
Apply the sub variant of schedule 5 on Gas Report
Broken GT-103 Report Viewer is being shown even not selected
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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