- Created by Niladri Shil , last modified on 10-30-2018
Features
| Add Batch Unpost Option - Refinements |
| Change Grain Contract Print Header |
| Please provide a buffered store the same with Inventory.store.BufferedItemStockDetailView |
| Implement new approach on adding integrated data on 'Add Payables' screen |
| Move the Delivery Sheet to Activities menu |
Enhancement
| Can't Import Farms, Error message needs additional information |
| Bank Deposit - Undeposited funds |
| [Settle Storage tab] - a drilldown for the ticket/delivery sheet/transfer storage should be available | |
| Settle Storage - Unposting the last child in settle storage won't delete the parent | |
| Unpost Settlement which have payment should create prepaid. | |
| Offsite Storage Type | |
| [Storage Maintenance] - Unable to Reverse Transfer Storage |
| OR - When SI Source = Tank Delivery, get Destination City and State from Consumption Site | |
| OR - XML changes | |
| Get Destination info from Ship To Location when SI = Tank Delivery but there is no Site Number | |
| OR - Exclude CF Trans whose Type = Extended Remote | |
| Source data for TFTransaction table's dblBillQty field |
| Invoice improvement for Grain | |
| POS: Allow comments in Return transaction | |
| POS: ADD on ITEMS are not working | |
| HDTN-219308 - Should allow blending in sales order if a recipe (formula ) is set up | |
| Sales > Enforce Impact Inventory to other transaction types other than Credit Memo |
| [Ticket Distribution] - Prevent Auto Distribution to contract if the entire ticket can not be applied to a contract | |
| Adjustments should have reversal entries in Storage when unposting delivery sheet | |
| Offsite storage | |
| [Ticket Distribution] - Do not create Invoice or Voucher after Posting Destination weight to basis contract. |
Bug
| Import Trans > Not flagging as Lagging Transaction properly | |
| CF Invoice > Comments on Remittance Page are showing raw HTML | |
| CF Tran > Sales Tax is not calculated correctly | |
| CLONE - CF> Invoice > enter invoice date > check include previously printed transactions | |
| Invoice History > Running Balance Remittance Page is not correct | |
| CF Invoice History > Print is showing discount break down excessively | |
| CF Invoice > Posted Date filter issue |
| CLONE - HDTN-217725 - Taxes not coming over on Digital Dispatch Download |
| Sales > Customer > Locations tab |
| Contract Screen: Sequence grid layout is taking more time to load. | |
| Mandatory date set by user role control permission is validating wrongly | |
| * marks are not showing for mandatory fields in Contract sequence and Price contract screens | |
| [FRM] - Unable to post when 'No Need for Approval' status. | |
| MCP Replication - Identity range resets after build upgrade | |
| Error building account in Main (with replication) | |
| Error on opening Document Configuration Source screen |
| [Storage Maintenance] - Storage and Fees Due is not be updated. | |
| [Bill Storage] - Does not update the Storage Due record. | |
| [Settle Storage] - Voucher created contains additional item (Dist: Split) | |
| [Discount Code] - To column of Extended Discount calculation falls to zero which is not in range in the Incremental tab | |
| Devex Evaluation is displaying on all reports | |
| [Maintain Storage] - Displays -0 in Running Units column if full net units was settled | |
| Error on posting Settle Storage | |
| [Storage] Duplicate transferred quantity and missing transfer ticket | |
| [Storage] Allowed to transfer even if delivery sheet is not yet posted | |
| Failed to Load in Storage screen -> Storage tab | |
| Application doesn't let me select Storage and Storage schedule | |
| Wrong quantity in Voucher created from Storage settlement | |
| Last range value is missing in Extended tab in discount code screen | |
| 18.3 RC SQL Script Error | |
| Cannot import scale tickets | |
| Settle Strorage - Could not post due to missing Storage Location and Unit | |
| [Delivery Sheet] - Unable to unpost delivery sheet if there is no inventory adjustment |
| [Ticket] - Unable to Export Hours Worked |
| Importing/Conversion - Grain Conversion - Import Opening Stock | |
| Cannot post cycle Count | |
| HDTN-219737 - i21 Promotional Pricing not working Correctly | |
| [Inventory Receipt] page hangs after clicking calculate button in Charges & Invoices tab | |
| Stock Movement does not show all transactions if compared to valuation | |
| Error on deploying SQL 2008R2 |
| HDTN-213111 - Tax on miscellaneous purchase items goes to the expense account of the item | |
| 18.3 - Open AP Clearing and Open AP Clearing Detail Report still show RTN vouchered | |
| Can't post Voucher that are created through SP | |
| HDTN-219665 - AP is out of balance | |
| HDTN-220076 - vendor terms issue | |
| Voucher is not posting | |
| Deployment of i21_18.32.1015.377 is failed | |
| Voucher is not posting - Dr and Cr amount not balanced | |
| Unable to post when 'No Need for Approval' status. | |
| [Voucher] - Cannot create voucher | |
| Could not find stored procedure uspAPDeletePayment | |
| [Cash Requirement by Commodity] - Incorrect net amount if voucher has multiple line items | |
| [Voucher] - Cannot apply prepayment or debit memo via Prepaid and Debit Memos tab | |
| [Cash Requirement Detail] - Net units, Status, Invoice No and Invoice Date have no values if voucher is from Settle Storage |
| Currency exposure- Search screen is not showing - and stock tab is not loading properly | |
| Basis Entry - Copy data drop down doesnot seem to work | |
| Need proper error message if data import fails. | |
| Counter Party exposure not loading | |
| Position Details: Contracts display by futures month should be by delivery month | |
| Coverage report - as of date logic not working for matched trades | |
| Counter party exposure report does not show the underlying contracts behind the data | |
| Basis Entry - Copy data drop down does not work on Ratio | |
| Error on DEV, RC and Prod deployment | |
| Risk position inquiry- Unfilled trades should not show in the risk position inquiry | |
| [DPI] Remove running balance on Inquiry by detail - Ownership Change | |
| DPI - In House does not match with the DPR In House | |
| [Option Trading Months] Cannot Insert New Record on Option Trading Month | |
| [Option Lifecycle] Long transactions doesn't displayed in the screen | |
| Position Detail - Contract Details by Month does not query by Future Month correctly on Precrush report | |
| SQL Script Merge Error | |
| RM - Script Failure in 18.3 Dev Release 394 | |
| Error on 18.3Prod SQL script | |
| DPI - Ending Balance does not match the Beginning Balance | |
| Basis Entry - Error on saving New Basis Entry | |
| M2M screen is not loading | |
| Mark to Market - Mark to Market will not load if the Mark Expired Month Positions to Spot Month is Enabled | |
| Position Report - Position Report is having time out issue | |
| Mark To Market Inquiry is not saving when Contract Number Prefix has Dash |
| Provisional invoice amount is not reducing from the final invoice value. | |
| POS: Post return, the screen not coming back to main screen | |
| Card Fueling import taking an hour to load for 456 record | |
| CF > Batch Posting > Results show the Record No twice | |
| POS : Return receipt is not displaying negative | |
| POS: Unable to Reprint the Return receipt | |
| Inventory Valuation: Posted invoice didnt hit inventory | |
| POS : END OF DAY is calculated wrong | |
| POS: Multiple transaction | |
| POS : Payout (-) qty transaction | |
| Sales Invoice > Use Post Date for Inventory Entries | |
| POS - Freight Term / Tax point | |
| POS - Tax Exempt | |
| POS: Return Sales receipt, reprinting ERROR | |
| POS: Cash returns with negative qty is not being updated | |
| Sales > Customer > Adding a Customer Credit Card gives Validation Failure with Vantiv | |
| POS: Items with promotional prices not working in POS | |
| Sales > Customer > History Tab | |
| Invoice: Header Footer comments not displaying correctly on the invoice | |
| POS: printing Irelyadmin as Cashier in Error | |
| Scale Station Seleciton | |
| POS: Debit card payment displaying as Debit memo | |
| POS: Error in Payout item with (-) qty and amount | |
| HDTN-219737 - i21 Promotional Pricing not working Correctly | |
| ACH for same customer creating multiple payment records on the same post | |
| POS: Promotional discount not displaying | |
| HDTN-219821 - Apply Prepay is gone from the Rec Multiple Payment screen | |
| CLONE - CF Tran > Sales Tax is not calculated correctly | |
| Invoice from Basis Contract Displays price incorrectly | |
| POS: Sales receipt displaying incorrect location address | |
| POS - Sales Receipt and Taxes | |
| Item > Stock tab - In Transit Outbound is wrong after posting Invoice created from Grain Bank Withdraw | |
| Unable to post Tank Delivery Invoice when selecting No on applying prepaid and credit warning message | |
| POS: Unable to pay transaction | |
| [POS-Reprint] Payment type and amount used in return are missing in reprint upon saving return payment via "Save & Close" | |
| [POS End of Day Report] Ending Cash Balance and Cash Short/Over value is incorrect | |
| [Receive Payments] - Unable to Create/Post a Receive Payments | |
| [Sales Order-Save] Unable to save if the components of the bundle has no Storage Unit/Location setup | |
| POS: No EOD record was generated in Bank Deposit after paying Cash over/short | |
| POS: Unable to process multiple Credit card payments on a transaction | |
| [POS-Payment] Incorrect total upon using the same mode of payment more than once | |
| [Invoice] Tax is not calculated on the add-on item | |
| [POS] No tax is calculated if only the customer has a tax setup | |
| [POS] Displayed Extended Price is 0.00 upon initially adding the item | |
| POS: Item displaying incorrectly | |
| POS: Quantity updating in Error for the item that has 2 or more UOM | |
| POS: Incorrect cash short value in the End of Day report. | |
| POS: Incorrect cash short value. | |
| Receive Payment - Unable to process a credit card transaction | |
| [Cash over/short] Incorrect GL entries for cashshort | |
| [POS] Unable to print the receipt | |
| [POS-Return] Unable to process return | |
| POS: Cash Short being calculated incorrectly | |
| POS: Incorrect price displaying for the item that has 2 or more UOM | |
| POS: Unable to process transaction with negative quantity |
| Original Gross and Tare Weight are updating | |
| HDTN-219256 - Cannot change reference on Saved ticket. | |
| Driver Not Printing on Ticket | |
| Cannot distribute Basis Contract ticket | |
| Inventory Shipment - Price is wrong if coming from Sale Basis Contract > Ticket | |
| [Scale Ticket] - Load toolbar button is disabled after removing scale data | |
| [Scale Station Selection] - Scale Station field is still enabled | |
| Undistribute toolbar button is still active eventhough it is Disabled in User Role Control Permission |
| Digital Dispatcher Contracts - CLONE |
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