- Created by Shailendra.r, last modified by Ruby De Jesus on 12-12-2018
Features
| Invoice > CSV Mag Media Format > Add Additional Fields |
| [Store] - additional hub for the Store |
| [Storage] - Change Tab Label |
| Position Report Fixes - Drilldown Enhancements |
| StoreApp > Handheld Scanner Communication - pricebook, inventory receipt |
| Create menu Grain Storage Reports By Discount |
Enhancements
| CSV Export totals, rounding and not enough decimals |
| Cannot Post Shipment |
| HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting |
| Saving voucher should reduce the payables quantity. |
| MCP - M2M - post preview tab - logic for debits vs credits | |
| Sales Basis Deliveries | |
| "Crush" needs to be removed from Net hedge | |
| M2M for cash contracts not computed correctly | |
| Add Purchase and Sale Unit rows on the DPR Crush by detail Panel | |
| Position Report - Purchase / Sales Basis Delivery Rows | |
| Position Detail - Sales Basis Deliveries/Sales In Transit when backdated | |
| Position Detail Report - Basis Contract should be handled correctly depending on the pricing | |
| Position Report - Adjust the code to run the report by as of certain date | |
| Pre Crush Detail - Adjust the open qty based on Contract status |
| Sales Analysis Report: No cost and margin percentage is 100% |
| Multiple ticket issues |
Bugs
| 18.3 - Basis Component Report is taking a long time to load | |
| Delete of Brokerage Commission Processing is throwing error | |
| New tab isn't loading | |
| Contract print is showing : in loading and destination port labels | |
| [Ticket Distribution] - Scheduled can not be less than zero. |
| [Imports and Coversions] of Cash Management | |
| EFT Number Not displaying in Bank Account Register | |
| Audit log is not updating when opening and closing periods | |
| Bank Deposit does not reflect the correct customer name in the detail | |
| Trial Balance - Running hogs the server resource | |
| [Bank Account Register] Error in displaying bank records | |
| Error in building in VSTS |
| FSA -Storage Report by Discount Factor | |
| Increase display decimal positions on Maintain Storage Screen | |
| Display error on Settle Storage tab | |
| HDTN-221497 - Open delivery sheets showing available to settle | |
| [Storage] - Missing Discounts on Storage Maintenance screen. | |
| [Settlement Report] - Double infomation for Ticket/Delivery Sheet | |
| Fee not being sent to Delivery Sheet | |
| [Settle Storage] - Cannot post Settle Storage | |
| Cannot open Selected record in Settle Storage Search Screen | |
| [Storage Schedule] - Console error when opening an existing record |
| Daily Stock Movement - Should include Storage records too | |
| 18.3 - In Storage location screen not displaying the Sub Location | |
| HDTN-221166 - Inventory Transfer - Null Error | |
| [Stock Movement] Displays error Failed to Load Resources | |
| Inventory Receipt > Cleanup Issues for Store Scenarios | |
| Rebuild Inventory - creates debits and credits for Open inventory adj type | |
| Rebuild Inventory - creates duplicate GL entries for Inventory Count | |
| HDTN-221513 - Transfer of storage between locations with storage units not updating stock | |
| HDTN-221513 - Adjustment of storage with storage units not posting stock | |
| CLONE - Rebuild Inventory - Delete constraint error for category 815 | |
| Adjustment - Ownership is not showing in Detail search tab | |
| Stock Movement - Storage Unit and Transaction Id hyperlinks are not working | |
| Inventory Receipts > Import EDI | |
| Transfer - UOM error, cant post | |
| CLONE - HDTN-221166 - Inventory Transfer - Null Error | |
| Adjustment is not posting. Blank message after waiting for a while | |
| EDI Import issues - Case Conversions | |
| EDI Import issues - Order of Upcs | |
| EDI Imports - Multiple Invoices in same file are not being split | |
| EDI Imports - Missing Unit Retail on Receipts |
| Volume - Does not list members with membership date earlier than the lowest fiscal year in the system | |
| HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint | |
| Equity Pay - unable to post, voucher calling sp error | |
| SQL Error on installing of build 18.32.1130.473 |
| Deductions not calculating correctly |
| HDTN-220023 - i21 1099 Question | |
| [Voucher] - Cannot post voucher - out of balance | |
| HDTN-221807 - Creston partial PO not available to process invoice against | |
| Voucher Checkoff Report gets failed to load resources error | |
| [Open Clearing Detail] - Incorrect clearing amount (for partial) | |
| [Voucher Checkoff Detail] - Failed to load resources in Voucher Checkoff Detail by Voucher tab | |
| [Open Clearing Detail] - Incorrect Voucher Amount(for partial) |
| Property Limits do not delete when tests are deleted |
| Position Detail - Add Delivery Month and rename Month to Futures Month | |
| Mark to Market - Contract Basis not calculating correctly | |
| Net Gain/Loss incorrect | |
| M2M: Summary tab rounds totals | |
| Purchase Basis Delivery impacted Net Futures Position | |
| Sourcing report - calculation errors | |
| [Future Market] Can't generate Option Months | |
| Position Report - In house is incorrect | |
| Options and not Delta Adjusted | |
| Currency Exposure- Stock tab is missing | |
| Risk Report by type-Derivative entries are not showing in the futures section in the report | |
| Select All on Match Derivatives doesn't total | |
| [Match Derivative] Prices do not display out far enough | |
| [Coverage Inquiry] Position Report | |
| [Mark To Market] Net Gain/Loss not displaying for Inventory type | |
| Position Details - Contracts Details Section is not Changing with Date | |
| Position Report - Commodity and Date selected | |
| Purchase In Transit incorrect | |
| Position Detail - Qty does not convert into UOM correctly | |
| Position Detail - Some transactions are not showing when using back date | |
| Lines are not staying in the right section | |
| Position Report - Contract will not work in 'as of' date basis | |
| Position Report - Net Futures Position is incorrect | |
| Currency Exposure - Error when saving from Non-USD Open Sales | |
| Position Report - Error running the report viewer | |
| DPR (Position Detail) - Company Titled is incorrect when filtered by Vendor | |
| Position Detail - Company Titled is incorrect when filtered by Vendor | |
| Crush Position Detail - Purchase Basis and Sales Basis are missing in the Crush By Month Grid | |
| Position Detail is not loading | |
| Pre-Crush detail - Months are not sorted correctly | |
| Pre crush Detail - Report is not working when you click Print | |
| [Future Market] Cannot update future market with product type | |
| Pre Crush Detail - Purchase HTA is displayed at the bottom | |
| Position Report -> Crush Detail - Contract will not work in 'as of' date basis | |
| Position report - Error on console | |
| Position Report - Open qty is wrong when multiple pricing is made |
| Invoice Print > Same User Printing multiple invoices | |
| HDTN-219583 - Add the Active column to the Salesman Grid | |
| Receive Payment: Efficiency Changes | |
| Batch Printing Invoices timing out at 30secs | |
| Invoice: Unable to save invoice type when payment method is required | |
| Batch Printing: Print Credit Balance excluding credit transactions | |
| POS: EOD report is incorrect | |
| Invoice Batch Printing - Unfinalized Invoices being sent to email | |
| Invoice: Allow the COP Transaction to be processed thru the Refund option | |
| Invoice - Corrupted Invoices are being emailed | |
| Sales analysis times out when filtering account status code for all dates | |
| Invoice: Error when invoicing an item with quantity on hand of 1 | |
| Invoice: Sales invoice is defaulting to quantity as the item weight | |
| Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address | |
| Posting for invoices stuck in Posting message | |
| Invoice Total Incorrect | |
| Sales A/R : Unable to email a customer statement | |
| Customer Statement: Statement is cutting of the name | |
| Email: Mail Sent indicator is incorrectly showing as not sent | |
| Email: Emailed statements are NOT showing up on the Email History log in System Manager | |
| Invoice Created with 0 dollars | |
| Customer Statement: TB type invoice numbers are so long they do not fit on the statements | |
| Sales A/R: POS price is not being updated for the qty when price is adjusted | |
| Cannot unpost invoice | |
| Invoice - Discount % and Amount is not working properly | |
| [Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order | |
| [Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice | |
| [POS-EOD] Incorrect GL entries upon processing EOD without cash over/short | |
| Position Report - Soybean Meals's In transit is still off by a certain amount | |
| [POS-End of Day] All processed EOD is not displayed in the list |
| [Checkout] - Handle if Xml file mismatch the mapping layout | |
| Update Register > Not able to send | |
| [Checkout] Report > Amount is empty in the report | |
| [Handheld scanner] Adjust inventory receipt mapping | |
| [Handheld scanner] Error in generating Export Pricebook | |
| [Handheld scanner] Opening handheld scanner message prompts | |
| [Handheld scanner] Unable to create inventory receipts due to invalid object name | |
| [Checkout] Add a message to the log instead of error | |
| [Update register] Does not show preview screen if there is no error | |
| [Handheld scanner] Adjust the created Inventory receipt from handheld scanner | |
| [Checkout] Loads 2 store even if there is only 1 store |
| Scale Activity report doesn't run |
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