Feature

Altria/Phillip Morris File Format Changes - 19.1

Enhancement

[DPR] - Settled Storage to Basis Not Showing in Purchase Basis Deliveries

Quote on customer is giving error

When Grouped by Location in the dashboard, sum by location does not work

FRM-8854	HDTN-242425 - Origin Menus won't open load
FRM-8933	[Pay Voucher Detail] - User was able to edit payment of an already posted payment (from another open screen)

GL-7573	HDTN-244350 GL Detail for all accounts have no detail
GL-7577	19.1 HDTN-244280 - Transfers between USD and CAD accounts are having exchange rate issues

GRN-1922	HDTN-239130 - Transfer Storage does not calculate correct units
GRN-2018	HDTN-242183 - Settlement Report Formatting
GRN-2020	Storage Report by Discount Factor is not working.
GRN-2072	CLONE - CLONE - HDTN-243739 - Fix STR number in voucher
GRN-2107	HDTN-244587 - "Bill Storage" cog (gear) is showing wrong units

IC-8360	CLONE - HDTN-242638 - scheduled inventory rebuild failed
IC-8387	HDTN-243645 - Inventory Rebuild Failed?
IC-8402	Unable to rebuild item
IC-8416	FRD for Inventory GL Vs Inventory Valuation is not balanced
IC-8429	Inventory > Inventory Count > Cost showing zero

MFT-1469	IN EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1470	Error on generating EDI - KY
MFT-1471	AR EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1472	KS EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1473	KY EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1474	MT EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1475	NC EDI Sequence Numbers for Next Transmission not incremented after running EDI
MFT-1476	SC EDI Sequence Numbers for Next Transmission not incremented after running E

Blend detail view is not showing correct data

AP-8386	HDTN-242502 - LPG VENDOR CHARGING TAX IN AP
AP-8504	HDTN-244097 - Search tabs should be filtered for the portal user
AP-8505	CLONE - HDTN-243739 - Fix STR number in voucher
AP-8528	HDTN-244274 - Unable to Unpost BL-30857
AP-8544	AP and GL out of balance
AP-8547	GL and AP out of Balance
AP-8549	HDTN-244162 [Pay Voucher Detail] - Discount is moved to amount due
AP-8562	Posting Voucher not applying taxes
AP-8577	CLONE - HDTN-244220 - Lubricant Inventory
AP-8606	InvRcts are not put back into tblAPVoucherPayable when Voucher is deleted
AP-8480	CLONE - Voucher was not created after pricing basis contract with basis advance

AR-11575	CLONE - Sales Analysis Report: No COGS
AR-11641	CLONE - HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management
AR-11642	Customer Aging Report: Using multiple filter of the same field
AR-11739	HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management
AR-11752	POS: Payments creating a CPP transaction
AR-11802	19.1 - Out of Balance Entry - Audit Log reflects double post

SC-3309	HDTN-238302 - Imported Tickets Missing Receipt Number & Split Details
SC-3328	HDTN-241054 - Delivery Sheet - Vendors address does not align with window on a number 10 envelope
SC-3410	HDTN-242618 - Split Distribution does not display DP Contracts on Manual Distribution screen

Login screen - Company switches when password is entered wrong

TM-3163	HDTN-243866 - no tank capacity is listed on invoice
TM-3165	HDTN-244011 - Destwin Import Orders Error
TM-3166	Tank Management > Synchronize delivery history