Feature

2020 Tax Requirement changes
18.3 2020 Tax Requirement changes
18.1 -2020 Tax Requirement changes
19.1 - Need to Remove Past Due Pop Up

Bug

Card Fueling > Setup > Network > Site
HDTN-238968 - LS-6123
[Rapid] 0 value basis issues
Sales Basis Deliveries is not being updated
Tax Exempt Export File is not being created correctly
HDTN-239274 - Error in creating User entity from Employee entity
JPG Attachments Download at zero KB
Not able to clear i21 Electron cache
Electron Error
Receive Payment: receive payments tab disappear
HDTN-238059 - GL budget error
HDTN-239669 - NCP NACHA file issues
19.1 Check alignment is off ( Date and Amount )
HDTN-239808 - An error occurred while executing the command definition.
[Voucher Tax] - Tax calculated from wrong field
HDTN-237086 - Applying Basis Advance
HDTN-239847 - Unable to Settle
Program fix - When Settling DP should reduce the DP balance
[Transfer Storage] DP to DP transfer to multiple entities does not decrease the origin DP contract's quantity
Program fix- No Cost Adjustment entry on GL for the difference of Settlement and Voucher (Basis Contract)
[Contract History] - Unposting the Transfer storage doubled the Contract Balance
GL Feed - Internal order number is not filling for the previous year book
Inventory Receipt: Order Type is allowing type and allowing save
Origin conversion - Pack UOM is not imported for Petro
HDTN-239848 - ERROR MESSAGE FOR RECEIPT VERIFY
scheduled rebuild failed
HDTN-240183 - Error when importing item level pricing
Invalid error while generating the task
clear inventory backup tables
HDTN-239009 - SI-93299 issue
Failed deployment of 19.1RC #344 - tblICItemPricingLevel
Delivery order print - font size of "free time" , Date and comment is very big .
Upgrade to latest maintenance release 19.1.1217.529 failed
OR - "Add" Exceptions cause an error in Preview and XML
Exception not included in Excel export file
Cannot Generate XML Report when there's only "Exception" data shown in the Preview Screen
HDTN-234198 - Open Clearing Detail report gives inaccurate results
HDTN-239723 - Trying to do a voucher batch entry and it won't save or post
HDTN-239803 - AP and GL out of balance
HDTN-239836 - Gavilon TK#521
HDTN-239835 - Test run on 1099 PATR's
Inventory Receipts are being displayed on clearing report after upgrading to 19.12.1206.741
Storage Fees is still reflecting on the Open Clearing Details report
[Open Clearing Detail] - Report generation error (Account ID parameter - MCP db)
[Prepayment] - Amount Due not equal to total after voiding payment
Position Report: Price Risk Incorrect when Include Price Risk/Company Titled is uncheck in Collateral screen
DPR: Sales Basis Deliveries incorrect
DPI: Fails to Load for Soy Oil
Unable to generate grain inquiry report
Customer Activity Report: Timeout
MCP - Address Labels issues
Invoice are rounding incorrectly
Sending statements resulting to Object reference error
Statements: Statements being sent to all customers even after filtering out
Same Driver Number was allowed to be used in different Sales reps(driver type).
CLONE - Undo AR-11091 (Do not Limit Write off to Write Off Account category) including the write off accounts column in the grid
Customer: Accounts becoming inactive
Unable to post invoice if the item is lotted and UOM used is different.
[Sales Invoice] - Incorrect Qty displayed in Inventory Valuation after posting Destination Weight/Grade
HDTN-239479 [Scale Ticket] - Error appears when getting Scale Weights using i21 Electron
Program Fix iDP contract not getting adjusted when Delivery Sheet's are Graded and Posted
Incorrect DP Contract was used in Inventory Receipt after Scale Ticket distribution with Delivery Sheet
TM > Lease > Equipment Usage Analysis
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