- Created by Haladhar Mohanta, last modified by Ars Galero on 04-15-2020
Feature
| CLONE - No operation to verify downloaded template |
Enhancement
| Pass and Display Actual Cost in IT initiated from TR when Distributing to Customer |
| OR - Update RC Setup |
Bug
| Supply Point Tab Missing when Entity Location was opened in Transports > Rack Price |
| CLONE - Check alignment is off ( Date and Amount ) | |
| ACH File - Negative sign for Total Amount in ACH File is wrong | |
| ACH File - Negative sign for Total Debit/credit in ACH File is wrong | |
| HDTN-242931 - MY GL POSTING DATE IS DEFAULTING TO 11/30/2020 | |
| HDTN-243385 - Voucher check addresses are pulling in wrong on checks for secondary locations | |
| HDTN-243416 - Import GL from Subledger | |
| Error when posting Bank Deposits |
| HDTN-236782 - Settling Gross Units as opposed to NET | |
| HDTN-241036 - Calculate Storage Thru Date does not work | |
| HDTN-241356 - Ticket in storage settled twice | |
| HDTN-241036 - Calculate Storage should not include Open Status | |
| HDTN-242843 - transfer from Warehouse receipt to Open Storage bushels wrong | |
| HDTN-242862 - BARLEY settlement applied to Cash Contract is not creating a voucher | |
| HDTN-242922 - Settling Storage - Debits and Credit amounts are not balanced | |
| HDTN-243066 - Settlements for Harry or Christy Macnab not creating vouchers | |
| HDTN-243066 - No Voucher created for Settlement STR-4348 | |
| MCP DP Data Discrepancies between Storage and Contracts | |
| Transaction Qty in the DP Contract is positive after settling multiple storages | |
| HDTN-243739 - STR records are missing from GL | |
| No cost adjustment entries. tblGRStorageHistory.dblOldCost is NULL | |
| [Open Clearing Detail] - STR still appears in the report after pricing the contract |
| CLONE - HDTN-234198 - Rebuild inventory for Grain Categories | |
| Inventory Transfer: After transferring and receiving from the other location with zero cost, system is displayed error message | |
| Inventory > Inventory Transfer> Item 48 will not allow quantity entered | |
| Inventory Valuation - Minor problems with ending inventory | |
| CLONE - Inventory Conversion from Origin - when you exit the menu it starts over | |
| HDTN-242277 - ERROR POSTING IR-2473 TO AP | |
| Invalid Qty and storage unit is showing in Inventory Transfer grid | |
| User unable to select Lot 19352-06-08 in Inventory Transfer | |
| HDTN-242638 - scheduled inventory rebuild failed | |
| Unable to adjust lot quantity to 0 | |
| CLONE - HDTN-242612 - Inventory out of balance and Training | |
| HDTN-243065 - Price Level not updating to new retail prices | |
| HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management | |
| Card Fueling > Transactions > Import | |
| HDTN-243386 - Import of item prices no functioning | |
| Inventory > Item > Pricing > Import | |
| Inventory > Inventory transfer > items appear to as duplicates on inventory valuation | |
| [Voucher]- Only freight charge is vouchered from Inventory Receipt | |
| Inventory Rebuild Inventory and GL mismatch | |
| Wrong computation of charges |
| System adding multiple items in Inventory Shipment |
| Custom Account Status filter does not return correct results |
| Employee Time Off Tab - Balance not calculating correctly |
| HDTN-241154 - Item Quantity Question | |
| Undeposited: Duplicate payments randomly show up in undeposited payments screen | |
| POS - Show the amount of $$ to be returned to the customer after a sale | |
| HDTN-241576 - Load out with Destination Weights Increased Company titled Stock-Should have decreased | |
| Customer Statement: Amount due not equal to the ending balance | |
| Outbound Tax Report: No tax codes appear in the search field to select | |
| Customer Activity Report - Missing Customer Detail and customer info | |
| CLONE - Unable to Forgive Service Charges that are posted | |
| Invoice: Sales discount in company location is not being recognize | |
| Batch Printing: Service charge and forgiven service charge show the customer as the user | |
| Load out with Destination Weights Increased Company titled Stock-Should have decreased | |
| Customer Aging Detail: Report is excluding customers with multiple account status code | |
| POS - RETURN & SALE IN SAME RECEIPT | |
| CLONE - Customer Statement Report: Forgiven service charge doesnt reduced the total balance and amount due | |
| CLONE - HDTN-243416 - Import GL from Subledger | |
| CLONE - Customer Aging Detail: Partial Payments double the invoice amount instead of applying partial payment. |
| HDTN-236320 - Storage Record does not match the Delivery Sheet Split totals for Earl Ranch | |
| HDTN-240901 - Barge Contract adjusted quantity concerns related to the Outbound Ticket Function... | |
| HDTN-242036 - Load Out Ticket Process - Problem with the contract selection | |
| HDTN-241036 - Using wrong commodity storage schedule | |
| HDTN-241576 - Load out with Destination Weights Increased Company titled Stock-Should have decreased | |
| Compute Original Balance for storage from IR | |
| HDTN-242935 - Ticket created duplicate invoices |
| Posting Grid total should show in Export PDF |
| Received error "Quote cannot be confirmed because ... Tax Group changed ..." | |
| TR Splash Blend issues | |
| IR from TR has incorrect Total and it affects Voucher | |
| CLONE - Supply Point Tab Missing when Entity Location was opened in Transports > Rack Price | |
| 19.1 - Unable to Post Transport Load with Customer Having Freight |
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