- Created by Pawan Kumar, last modified by Sarah Tuazon on 08-14-2019
Features
| Add import_location.csv in Import -> EntityManagement folder |
| Reimbursement tab - Require indicator for records already exported to file |
| Account Maintenance, default from Customer File | |
| Network > Remove Obsolete Fields | |
| Remove Card Type from Setup Button | |
| CF Transaction > Add Duplicate Button | |
| Card Account >add zip code | |
| Add site address to transaction grid | |
| Taxes by Site > Add new reporting by CF Sites and taxes collected/exempted | |
| Price Index > Consolidate Profile Basis into an Index Type | |
| Driver Pins > Import | |
| Import Cards from CSU > Improvements | |
| CFN > Update Default Field Mapping to include Pump Number | |
| Default Vehicle | |
| Invoice History > Ability to Email | |
| CF Tran Grid > Add Transfer Cost Total | |
| CF Invoice > Do not Lock Record Transaction Records on Generate Staging Table | |
| Driver Pins > Setup | |
| Driver Pins > Conversion | |
| Driver Pins > CF Invoice | |
| Transaction Export to Factor | |
| CF > Summary by Customer > Add option to hide profits | |
| Summary by Site > New Grand Total Sections | |
| Factor Interface > Tax Group x-ref | |
| CF > Summary by Customer > Add Item Description |
| Implement new approach on adding integrated data on 'Add Payables' screen | |
| No Ship To on Contract | |
| [iTrade] - Brokerage Commission Processing related Gaps | |
| [iTrade Cost Tab] - ‘15 days from shipment’ field to be added in contract | |
| HDTN-224213 - Changing "price contracts" from FIFO to selecting tickets to apply to | |
| HDTN-224216 - Contract split - create duplicate contract for each split entity | |
| Gab - Trading - Contract and Price Contract Document print issues |
| Panel footer does not reflect on export file |
| Location Entry - time zone difference | |
| Entity Screen > Activities Tab > Show all Activities related to the Entity regardless of transaction | |
| CLONE - Federal Tax Id format and character limit. | |
| Additional - Entity additional screen for EFT information - add help URL | |
| Create Method on API level that will return Contacts with Email Distribution of an Entity | |
| Add Routing Number to Bank Name Drop Down on EFT/ACH Information Screen | |
| Update exisiting Entity Contact to have its Location | |
| Easy Automation - Customer Export - SQL View | |
| Easy Automation - Customer Export - EXE | |
| Server Side Method that will return list of approvers | |
| HDTN-224219 - Create vendor inquiry screen | |
| Additional Item for Email Distribution list |
| Menu - Prevent screens from opening Modal otherwise Mega Menus do not work | |
| i21 Electron - Run i21 out of the browser as a desktop app using Electron | |
| Error when executing a query through IQueryable extension: Execute | |
| Tweak Custom Views | |
| Provide a way to Collapse module Menu | |
| Have a way to override Open Selected on Search | |
| Permissions > Add Option to Hide Grid Columns in User Roles | |
| Add ToolTip information to simplify setting up User Roles | |
| Report group on the Menu needs to be a separate column from the other menus so it can display more reports | |
| Ticket Entry- Remove auto refresh | |
| Include Search Screen and other Shared Screen in Control Permission list | |
| Include Record Number and other important columns in the Audit Log screen | |
| Create an Audit report in Excel for User Roles and User Profiles with the Date Created | |
| Add a MessageBar component. | |
| Use itemId as Identifier when validating incompatible grid layout | |
| Add Company Configuration for exporting PDF files and set a default of 10,000 records | |
| i21 Electron - Direct Printing to local or network printers using Electron | |
| Audit Log Usability Enhancements | |
| Expose a property to set Export Date | |
| i21 Electron - Add a Printers menu |
| Bank - Bank information import | |
| Print Checks - When printing checks with settlemets two windows should be tiled | |
| [CM Bank Accounts] - Add Attachments Tab | |
| Bank File Formats - Add Attachments feature | |
| [CM Bank Deposits] - Add Attachments tab | |
| Include Transaction Description with Item, Qty & Cost details in Post Preview and Post History Screens | |
| Mass delete - notify which account is being used | |
| [General Ledger Import] - Designate The Fields that are required on import | |
| Bank Transactions - Import bank transactions | |
| [Bank Transactions] - Bank Account should remember last entry | |
| Bank Reconciliation - Add Bank loan number to reconciliation screen | |
| Bank transaction entry - Add fields | |
| Bank Loan Grid | |
| Bank Transfers - Implement post preview tab | |
| POS - add items to un-deposited funds search | |
| GL Posting - Decimal Scale | |
| GL Account detail - Add source and Reporting UOM | |
| Bank Loan Entry Screen | |
| Add Bank Interest bank transaction type | |
| Item: Make the search for account id of an items GL account default to starts with | |
| Add the loan number to the Bank Transaction screen per the related incident. | |
| GL Import - Create a hyperlink to the GL import map | |
| Encrypt Bank Details upon importing | |
| User can write entries directly to Inventory accounts | |
| Add Bank transaction type for NSF | |
| Add recalc button for Trial Balance to correct values | |
| Allow to post a GJ using the detail date | |
| G/L> Reports > Trial Balance |
| It should say Sending... | |
| Ticket: Add a button that launches the screen connect page | |
| Add the ability to track projects across multiple customers | |
| Project > Add Milestone Summary | |
| Project > Ticket List > Change Assigned user by row from grid | |
| Add reimbursable expense to the bill entry | |
| Current version of the customer | |
| Call Details Report - Please add link to help desk | |
| Release Notes - Add a way to generate fixed internal (Bug QC) issue | |
| Ticket type - Add ticket type and details | |
| Call Details Reports | |
| ticket hours Report - add estimated hours | |
| Tickets: Add Environment field in new JIRA | |
| Opportunity Create project from opportunity -and link | |
| Ticket - Hours worked - Time tracking automation - Add column for start and end date and time to the Ticket screen | |
| Changes to ticket screen | |
| Ticket Entry - Stored procedure for ticket entry | |
| [Projects Grid] - Add missing fields to search | |
| Ticket Entry - add SQL Query tab | |
| Project > Jira Tab on Project | |
| Portal > Add Time/Hours Report to be available | |
| Ticket - Defaults | |
| Ticket entry - Upgrade ticket type | |
| Customer contact - add a field to Customer contact | |
| Ticket - Add Kaizen Tracking information | |
| Time Entry - Daily programmer summary - email details | |
| Time Entry - Daily programmer summary - Payroll integration | |
| Time Entry - Daily programmer summary - Report to pm on incomplete specs | |
| Time entry - daily programmer summary Add a screen to maintain the list of resources that will get updates on the applicaiton | |
| Time entry - Fields to add | |
| Ticket entry - Automated response for Acknowledgement of call | |
| Ticket Entry - Adjust estimate field | |
| Ticket Entry - Add totals | |
| Ticket Entry - Add RACI | |
| Ticket Type - Add a flag for is active ticket type and is active project type | |
| Ticket entry - Fields for upgrade ticket type | |
| Add AR pricing structure in Hours Worked | |
| Time / Hours Report drilldown (link) is not following the standard | |
| Ticket search grid | |
| Ticket entry - Add fields to upgrade ticket | |
| Call Detail "Detail button" - add days to close | |
| Drill down standard issue | |
| Ticket entry - Linked tickets |
| Receipt - Receive non inventory item | |
| Receipt - Add Category and Commodity to Receipt Detail search grid | |
| Integration -- Remove RIN masters from csv import | |
| All - HDTN-217547 - Add UPC code in Item dropdown list of all inventory transaction screens | |
| Technical - Origin conversion - remove Receipt button | |
| Item -> Location - Show more relevant fields in the grid. | |
| Item Master - Add a drop down for service type | |
| Need OnHand API for Position Report | |
| [Inventory Receipt] - Transaction Date Column Missing on Detail Tab | |
| Stock Movement Report is not calculating running quantity properly | |
| Valuation Detail - Add Price column | |
| Count - Variance report should have option to print only items with variance |
| Convert Meter Billing (Key Lock) to i21 |
| Light Theme | |
| [Orders] - Add validation/prompt message on creating invoice without starting shift | |
| [Orders] - Create Invoice should be disabled on Order Screen | |
| [Customers] - Create Invoice should be disabled on Customers Screen | |
| [Customers] - Create Payment should be disabled on Customers Screen | |
| [Customers] - Add validation/prompt message on creating invoice without starting shift | |
| [Shift] - Odometer (start) field should have value before starting a shift | |
| [Shift] - Disable Odometer (start) field after starting a shift | |
| [Orders] - Create Invoice button should be disabled when order is already delivered | |
| [Invoice] - Add missing a Grand Total on screen (sum of Fuel cost and Tax Amount) |
| MT - Incorporate MT Setup data into upgrade script | |
| MT - Create Main Form (report) for MF-32 | |
| MI - Create Main Form (Report) for Importer Return | |
| MI - Create Main Form (Report) for Exporter Return | |
| MI - Create Main Form (Report) for Supplier Return | |
| ID - Incorporate ID setup into upgrade script | |
| ID - Create ID E file (Excel export) for the Receipts | |
| MN - Incorporate MN setup into upgrade script | |
| MN - Create Uncommon Field for some schedules | |
| MN - Create PDA-46 Gasoline Return Main Form (Report) | |
| MN - Create PDA-49 Special Fuel Return Main Form (Report) | |
| MN - Create PAF-1 Alternative Fuel Return Main Form (Report) | |
| MN - Create MN E-file (text file) | |
| KY - Incorporate KY setup into upgrade script | |
| KY - Create KY EDI file | |
| AR - Incorporate AR setup data | |
| AR - Create AR EDI File (version x12 3050) | |
| OK - Incorporate OK setup into upgrade script | |
| OK - Create Excel E-file for Bonded Importer Return | |
| OK - Create Excel E-file for Exporter Return | |
| OK - Add strImportVerificaitonNum to table tblTFTransaction | |
| TX - Incorporate TX setup into upgrade script | |
| TX - Code Uncommon Field for Schedule 06-160 | |
| TX - Create all E-files for TX | |
| General - Ensure Include and Exclude Customer Account Status Code filters work based on filtering rules | |
| KS - Incorporate KS setup into upgrade script | |
| KS - Create KS EDI File (Version x12 3050) | |
| Use dblAdjustedTax but not dblTax | |
| Change some Diversion RCs | |
| Add two fields to tblTFException to capture User Name and Date | |
| ID - Adjust ID setup | |
| ID - Create ID E file (Excel export) for the Disbursements | |
| Create Include Invoice Source filter | |
| Remove "Sales Freight Only" checkbox from RC screen | |
| Create a new tab to display Exceptions |
| Add Show totals in all search grids |
| HDTN-185131 - Will discuss at CAB - post date to equal invoice date | |
| Main AP Menu - Add Quick Vendor History Search CAB | |
| [Voucher] Ability to Drill to Contract from Voucher Detail lines | |
| [Voucher] Make load number and PO # a drill down from voucher detail | |
| Pay Voucher Details | |
| Voucher - Inventory Cost Adjustment after voucher is paid | |
| HDTN-212176 - Add Available Discount to the Voucher grid | |
| Inbound Tax Report Sum by tax code | |
| [Pay voucher Stub] - Modify columns, | |
| Easy Automation - Vendor Export - SQL View | |
| Easy Automation - Vendor Export - EXE | |
| Pay voucher Details | |
| Pay voucher details | |
| HDTN-218767 - Voucher Invoice Date restrictions | |
| Purchase order - defaulting account for miscellaneous item | |
| Undistribute ticket creates VPRE for a DM | |
| Undistribute ticket should create VPRE | |
| Posted Vendor Prepayments not available | |
| Basis Advance: Tickets applied to basis contract from Storage don't appear in basis advance screen | |
| HDTN-224238 - Creating lien notification and edit payee | |
| HDTN-224239 - Create batch "update terms" process | |
| CLONE - HDTN-224219 - Create vendor inquiry screen - data stores required | |
| Pay voucher Details | |
| CLONE - Check print - payment entry adjustments | |
| Voucher Entry - Add 1099 K to the drop down list |
| Vendor Position Detail | |
| Option Life Cycle - Changes in the grid | |
| Hedge accounting | |
| [Futures 360] - Display 5 decimal places | |
| Add Date in Position Detail and Drill down screens | |
| Stored Procedures for Daily Market Price Integrations | |
| DPI - The DPI is missing the print function. The print job should also contain date range, commodity, and location. | |
| Position Detail - Storage Drilldown - Show message if record is already deleted | |
| Refresh in the Position Detail should populate the tblCTContractBalance | |
| Derivative Entry- To insert records in the tblRKFutOptTransactionHistory. | |
| [Currency Exposure-Bank Balance and Money Market Tabs] Bank Balance and Money Market Tab Changes |
| Routing for email of Invoice | |
| Routing for email of Credit Memo | |
| Routing for email of Customer Statements | |
| Default Email Template that will be used by customers with no email template setup | |
| GAP - Required - Need to add Budget Statement type | |
| CAB - Agworks import into i21 Sales | |
| Code 16.2 Commission Plan Setup Screen | |
| Multi-select fields not showing all selected/saved value | |
| Issues when Commission Schedule Type = Individual | |
| Update Amount Paid instead of Budget Amount during budget payment | |
| CAB - Reduce steps for Payment Deposit Process | |
| Move BoL Number into Detail Line but not in Header | |
| Calculate Service Charges > Buttons Adjustments to make it easier | |
| Invoice - Default Payment method and freight terms on a cash sale | |
| POS - Put shortcut keys to work | |
| Invoice search - improvements | |
| Sales Order - Posted IS in Full - Unship is Enabled | |
| Calculate Service Charge: Rename "Post Preview" to "Service Charge Preview" | |
| Service Charge: Rename "Minimum Finance Charge Balance" to "Minimum Amount Due to Charge" | |
| Sales Order - widen some columns in item dropdown | |
| GAP - Required - Add Budget Reminder Statement type in Print Customer statement and Batch Printing | |
| HDTN-211300 - Needs for Fuel Processing | |
| Add ysnAddToCost in fnGetItemTaxComputationForVendor and iRely.Functions.getItemTaxes | |
| Update AR Post Payment Integration script | |
| ACH - Budget option is not working | |
| Import Transaction from CSV: Rename Post Preview button to Preview | |
| Sales Order / Invoice (add-ons button): Show message when there is no item selected | |
| Remove unenecessary validation when printing cash receipts in POS | |
| Conversion - Import special price changes and cleanup | |
| Conversion - Origin Tax Group Header Conversion | |
| Conversion - Origin Tax Class Conversion | |
| Conversion - Convert Customer Tax Groups | |
| Invoice: Recurring Transactions - Modify message that pops up when there is no transaction to process | |
| Easy Automation - Invoice Import - SQL Proc | |
| POS MCP invoice adjustments | |
| Invoice - POS adjustments Add EOD #,EOD Complete and Drawer to invoice screen | |
| Company Config - Hide Notes Receivable tab | |
| Service Charge: Forgiven service charge should remain in statement | |
| CLONE - Customer maintenance - Misc Tab | |
| CLONE - Invoice screen - Remove the ability to select invoice if COD credit code for customer | |
| Calculate Service Charge: Make the result of calculate the same with calculate | |
| Check number should be mandatory | |
| POS: Edit quantity in Return | |
| CLONE - Conversion - Origin Tax Group Detail from Origin | |
| Create a client function/sever api to Void, Unpost and Delete CC prepayments. | |
| Credit Management - Selecting COD should not blank the credit limit out | |
| RCV - Add the Bank Name in the search screen | |
| Add URL field on Customer screen > Help Desk tab | |
| POS : End of day grid | |
| POS sales receipt - Tax exempt to appear on Sales receipt | |
| POS - Prevent customer from entering negative price | |
| Easy Automation - Invoice Imports - JSON Schema | |
| Credit Memo - Processing Credit Memo to Cash Refund should put Audit log to Credit Memo | |
| Customer Inquiry: Implement drill down to customer screen | |
| POS - add items to un-deposited funds search | |
| Add intContractCostId Column in Invoice detail table. |
| Allow control of how far in the past or future a rail cars may be entered. | |
| Modify Ticket Distribution display | |
| Modify Ticket Distribution message for Delivery Sheet | |
| CLONE - Add Date to Delivery Sheet dropdown on Ticket SCreen | |
| Add Date to Delivery Sheet dropdown on Ticket Screen | |
| Add split description to Delivery Sheet Search grid | |
| HDTN-224227 - Direct Printing setup |
| Change Checkout Tabs to be Vertical |
| Manufacturer ID dropdown then controls Manufacturer Name field. | |
| Lease > Default Bill To Customer to Site | |
| Option to Include On Hold Site in Call Entry Printout | |
| Consumption Site Grid > Add Account Status | |
| Delivery History Grid > Add Site Account Status Code | |
| Hyperlink Label on Site's Item | |
| Add Open/View Button on Lease Screen | |
| Online Orders > Prepayments of Orders | |
| Alerts > Completed Delivery | |
| Alerts > Order Custom Alerts | |
| Add Message For TM Origin Data Conversion to i21 | |
| Budget Calculation > Print Letters > Customer Filter | |
| Double Clicking Clock Record Opens Clock Reading Screen | |
| Fill Report > Next Julian Date on Report with other Criteria | |
| Cannot post tank delivery invoice | |
| Clock Readings > Validate Readings for Accuracy | |
| Dispatch > Update Email History | |
| Portal Order > Apply Contract Automatically | |
| Portal Order > Alert/follow up for incomplete orders | |
| Portal > Request Order Screen | |
| Portal Order > Portal User to Cancel Order | |
| Modify error message when posting tank delivery invoice with mismatch date | |
| Work Orders grid. Add site Address to available columns. | |
| Consumption Site > Add Hold DD Search Grid | |
| Import Sites from CSV > Add error message on item location | |
| Portal > Add Order Button to Portal Menu | |
| TM > Reports > Deliveries > Efficiency Tab |
Enhancement
| BB - Setup - Customer Location - Add select all option |
| CF Batch Recalculate will not load new price profile change |
| FRD not printing in Portrait Orientation setup |
| HDTN-211080 - 18.1 TEST system issues | |
| Bank file format - allow control of the voided flag | |
| Void check - When you send a check positivepay the check number is inaccurate | |
| CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast |
| Exclude expense items from hours calculations | |
| Help desk and youtube links not clickable | |
| Ticket Entry - Upgrade tab - Add Link to help Page | |
| Ticket entry | |
| Time/Hour Report - Add ticket type to watch if billing is done on the right tickets | |
| All Tickets - Add quoted milestone hours |
| Stock Details - Parent Lot id is not available in Stock Details and Inventory Valuation screens | |
| Receipt - While changing the receipt date one day back it is clearing all the details which is saved. | |
| Receipt Print - Totals on Inventory Receipt | |
| [uspICAddItemReceipt] returns error of "Ship From Id is invalid or missing'. Design change required for Split receipts. | |
| Inventory Valuation Summary - Show totals for Stock Qty column | |
| Need Inventory API to Determine In-Transit | |
| vyuICGetInventoryInTransit is not returning outstanding in-transit balance |
| M2M Change for INCO Merge | |
| Collateral receipts should NOT adjust Company titled | |
| [DPI] Print Functionality | |
| [M2M Configuration] Merge INCO Term Fields into Freight Term Screen - Change Table Reference | |
| HDTN-228472 - Portal - Customer Position shows for All Customers | |
| Hershey's test cycle - Settlement price import - issues | |
| Derivatives import - not importing derivative entries for OTC Others instrument | |
| [DPR] - Delayed Price is Not Included in Price Risk Calculation | |
| 19.1 Position Report- Delayed Price is Not Included in Price Risk Calculation | |
| [DPR] - Contract Qty Showing in Purchase Delivery After Pricing | |
| 19.1 - [DPR] - Contract Qty Showing in Purchase Delivery After Pricing |
| CLONE - Conversion - Need a way to copy User Role setup from one company to another | |
| CLONE - Conversion - Need a way insert/copy user locations based for all locations | |
| Merge INCO Term Fields into Freight Term Screen | |
| Change Module name of 'Credit Card Recon' to 'Dealer Credit Cards' | |
| SM - Change Module Name to Dealer Credit Card |
| VR - Setup - Location - Add select all option |
Bugs
| [Buybacks] SQL script error |
| Unable to generate CF Invoice | |
| Unable to Post/Unpost or to do Update AR | |
| Error on SQL Script 19.1PROD release | |
| Error on SQL Script Build | |
| Unable to post CF Transaction | |
| Incorrect pricing calculation on transaction with Special Tax and Tax Exempt | |
| CLONE - Unable to create new Account Card | |
| Remittance Page > Balance forward does not match AR Aging detail | |
| Pricing > Index Cost trans includes Special taxes calculation | |
| Import Price Profile from Origin is setting up intSiteID incorrectly on blanks | |
| Export Account | |
| CF Fee > Cannot attach an item to Fee | |
| Card Fueling > Transactions > PO Number | |
| Post Preview reports the same number of failed transaction on each run | |
| CF>Reports> Purchase Summary | |
| HDTN-223393 - Card Fueling Pacific Pride > Special Tax Calculation | |
| Update AR > Inactive Customer | |
| HDTN-229722 - Card Fueling Remittance is not printing the Customers address | |
| Encoding Cleanup | |
| CLONE - CF > Invoice > Update AR | |
| Encoding > Table Schema Incompatible |
| 19.1 - Failed script deployment | |
| Error on Sql Script Build | |
| Deployment Issue on 19.1Dev | |
| Contract Cost: Not clearing UOM column when cost method is amount. | |
| [Price Contract] - Cannot continue pricing contract | |
| Unable to save contract in CR company | |
| Balance Cannot be less than Zero - when manually distributing Load Schedule ticket | |
| [Contract Balance] - Does not update after 'Apply to Contract' process | |
| [Price Contract] - Incorrect ticket displayed | |
| Contract Balance - Error on Contract Balance Report Preview | |
| [Advance Installer] uspCTProcessBrkgCommn error in 19.1.0513.142. | |
| Contract Status: does not load data in the Pricing grid | |
| Reference violation error when Pricing a contract. | |
| Pricing contract is not creating voucher | |
| [Pricing Contract] - Cannot re-price the contract | |
| Price contract search screen performance improvement | |
| Can not distribute ticket - scale ticket number 217 | |
| [iTrade] - When voucher and Invoice is created from processing Brokerage commission, Contract Number and Sequences are not passing | |
| [Template] - Remove Catagory from the contract template | |
| 19.1Dev Script error on deployment | |
| Contract sequence doesnt allow to enter qty ( greater than 99 million) | |
| When an item is changed in the contract sequence, the fields purchasing group and currency go blank. | |
| Error message while printing contract | |
| [Contract Search] - Remove page numbering from contract search screen print. | |
| Pull all prepaid and advance that will be applied on voucher. | |
| Contract print - Begreen - should not show the price value -ve - | |
| [Price Contract] Screen has status "edited" even when not edited | |
| Issues in Brokerage Contract Document Print | |
| Issue in Brokerage - Multi Contract Document Print | |
| Issues in Brokerage Price Contract Document Print | |
| Contracts are showing in Add Payables | |
| Rapid contract Entry - Future & Basis rounding to two decimal positions | |
| [Contract Print] - Quantity and Price Missing | |
| Ticket won't distribute | |
| Splitting Load based contract issue | |
| [Contract Error Message] - Add contract and sequence to "Total Schedule can not be less than Zero" error message. | |
| Issues in Brokerage Commission - Statement print for Sub agent | |
| Issues in Brokerage Commission - Provisional request for commission | |
| Issues in Brokerage Commission - Commercial Invoice | |
| Total Scheduled Qty Cannot Be Less than Zero |
| Opportunity - Can not save opportunity |
| Unable to load Dashboard Search Panel List |
| Unable to Post Dealer Credit Card | |
| [Import] - Wrong Information displayed after Importing Shell Excentus File | |
| Credit Memo Created using Company Owned Site Type | |
| Multiple Duplication of Line Items in Debit Memo of the Posted Dealer Credit Card | |
| [Dealer Credit Card + Cash Deposited] Bank Transaction have a wrong value for Shared Fee | |
| DCC Posting takes too long (> 4 mins) | |
| Unable to Post Dealer Credit Card due to Invalid Vendor Location even if set up is correct | |
| Unable to Post Imported Dealer Credit Card Transaction due to Decimal Issue | |
| Unable to Post Dealer Credit Card - Motiva Import | |
| CCR - Heartland - File import not recognizing $ in the file provided | |
| CCR - BP - Error |
| [Import] - Loading screen took several minutes until Import screen is not displayed | |
| [Import] - will prompt import failed and will not display import result screen | |
| [Import] - Will display Error loading Energy Trac Configuration | |
| Digital Dispatcher Contracts | |
| Drivers getting error on receive from office | |
| CLONE - Received error installing new version 18.1.1920.312 | |
| multiple tax rates on Same ET invoice - i21 pre req |
| Pre-compiled views not generated / Cannot log in i21 | |
| CLONE - Unable to distribute ticket with delivery sheet | |
| Error on upgrading 01 on DEV 1910 | |
| 19.1 Dev Cannot open any screen | |
| [GJ] Unable to export excel and pdf | |
| Receive Payments - Unable to filter grid records | |
| [GJ] Unable to export text file | |
| Search Forms Does not work (All Menus) (19.12.0328.213) | |
| [User Roles -> Control Permissions] Column name that is the same with other search screen grids should be merged | |
| [User Roles -> Control Permissions -> Hide Grid Column]Hide grid column does not take effect | |
| Customer: Unable to access customer search screen | |
| CLONE - Create a public method to write/read a file in FTP | |
| Screen label change is not working for sub buttons of search screen | |
| CLONE - Unable to Save Transport Load when a row has been removed in the Distribution Detail | |
| Configured Custom label does not load in Contract Screen | |
| Recently Viewed List is not updating properly | |
| Audit Log does not record changes using SECURITY login | |
| Audit Log must show child entries if parent is marked as 'hidden' | |
| Custom Tab: newly added option custom tabs doesnt reflect on the drop down on the customer tab without sorting | |
| [DPI] - Unable to Save View | |
| Drill downs are blank |
| Unique Key Constraint error on 19.1Dev_sQLScript Release 496 | |
| 19.1 Dev SQL Script vsts issue | |
| [Bank Reconciliation] Unable to print | |
| [Report] Unable to Generate any FRD report | |
| [Trial Balance] Balances does not match | |
| Error on SQL Script deployment | |
| [Bank Transaction] Check no and loan no was cleared | |
| [Bank Transactions] - Error on creating bank transaction with type bank interest | |
| [Bank Deposit-Undeposited Funds] Cash Invoice is not displayed in the grid | |
| VSTS 19.1ProdSQLScript Release-64 deployment error | |
| [Voucher] Unable to open imported voucher | |
| [GJ] Date is read only | |
| [Process Payments] - Cannot process AR ACH Payment | |
| [Process Payments] Supress MICR on Voided Checks Reprint - Add Watermark | |
| Process Payment > Notification Type is invalid for Email customers | |
| Voided check doesn't allow reconciliation to continue | |
| Cannot select past date on calendar | |
| Check Report - Add Settings to move Pay To by 2 lines down | |
| RCVs disappearing and reappearing in undeposited funds - Goldendale farm store | |
| Invoice Number on the voucher allows 25 characters but all do not print on the check or stub | |
| GL entries allow debits and credits | |
| Trial Balance Report (grid) is not accurate | |
| Bank Account Register does not load any transaction detail. | |
| Misc Checks prints with bad Payee that is combining the address | |
| CLONE - Recalc does not rebuild trial balance table |
| 19.DEV Build compilation issues | |
| Settle Storage - Error on settling Storage | |
| Voucher created from Settle Storage - Grain and other fees are recorded on AP Clearing account | |
| Entity not populating in Transfer Storage screen | |
| Print settlement button is disabled in Pay Voucher details screen | |
| Posting voucher does not check if successful. | |
| Use 4 decimal places for all units in grain screens | |
| Transfer Storage issue | |
| HDTN-222518 - storage grid needs indicator to tell which delivery sheets are closed | |
| [Settlement] Short Close Contract balances Show on settlement report summary | |
| Zero Price Spot: Erroneous Tickets in Zero Priced Spot Tickets Screen | |
| [Zero Price Spot Ticket] - Allow zero Cash Price to Post | |
| HDTN-229731 - Grain settlement column shows the wrong value | |
| [Settlement Report] - remove bank account number | |
| [Settle Storage] - New and Unpost unavailable after storage settlement | |
| Need Formatting adjusted on the Settlement Reports to accomodate larger $$ values |
| [Project] - JIRA under sub-project not included in the Parent project | |
| JIRA ticket added in the past doesnt show up in helpdesk JIRA tab | |
| [Time Entry] - Error when sending Daily Summary | |
| Product - Product screen does not have audit log | |
| Rough cut - Hours booked not represented correctly | |
| Ticket entry - Hours Tab - Added a reimbursable expense | |
| Rough cut capacity plan - half hour not tracked on plan |
| Script Error on Deployment of 19.1Dev Release 50 | |
| Inventory Receipt - Other Charge Tax total is incorrect | |
| Error on sql script build compilation | |
| VSTS 19.1ProdSQLScript Release-67 deployment error | |
| Error in 19.1Prod sql script | |
| [Receipt-Return] Unable to post return when receipt and return UOM is not the stock UOM | |
| Deployment failed # 19.1.0412.45 | |
| Inventory receipts - Cost is showing wrong in IR and hence the total also going wrong and posting not happening | |
| [Inventory mass] Error in Preview / save | |
| [Shipment] Charges tax is missing in Post Preview | |
| CT error message when posting an IR with contract for a bundled item. | |
| [Shipment] Error is displayed upon add order of Kit Item and Option Item | |
| CLONE - Receipt - Account from PO is not used for non-inventory | |
| [Import Inventory Count] Stock of non lot did not increase after posting imported inventory count. Cost from template is not used | |
| CLONE - Unable to distribute Load In Spot Sale ticket with Future and Basis | |
| CLONE - Unable to distribute Transfer In ticket | |
| [Receipts] Debit memo button is missing | |
| [Add Payables] - Inventory Receipt not listed | |
| Issue in deploying 19.1.0522.189 | |
| In Transit Direct is missing on Stock Details | |
| Shipment - Change the verbiage of the alert message | |
| Conversion - Inventory Tonnage Tax Indicator | |
| Conversion - Convert Restricted Chemicals Indicator from origin to i21 | |
| Rounding issue between IC and GL for cost adjustments | |
| Receipt - Problems receiving non inventory item using PO | |
| Item > Short UPC to Long UPC calculation is not correct | |
| Show the Source and Source Transaction Type instead of Source ID and Source Transaction Type ID from Inventory Adjustment search screen | |
| [Item and Category GL Setup Tab] Include AP Clearing Account in the "Add Required" button for Non Inventory type item/category | |
| Negative value for items with stock | |
| Price Level - Incorrect Pricing showing in Pricing Level Tab | |
| HDTN-231057 - Storage unit/location mismatch issue | |
| fnICGetMovingAverageCost is not returning correct value |
| 19.1DEV SQL script Build issue | |
| Script Error on SQL Script Deployment on Release 1040,19.1 Dev Installer Release 198 | |
| [Stock Sales] Opening created stock sales has failed to load data error | |
| Unposting does not remove record on tblAPVoucherPayable | |
| Gabesco Document Print layouts should be proper: - | |
| CLONE - Not able to Post IR1 for SPOT contract | |
| CLONE - unable to create a shipping instruction since after slicing the currency is not copied from the initial LSI | |
| [LS]Pick Lots doesn't reserve inventory until posted | |
| Issues in Shipping Advice document print for Gab Trade DB | |
| Gabesco Trade DB - Issues in Invoice (SalesInvoice3) Document print: | |
| New invoice print format 5 should have following corrections . | |
| Debit Note Report - Issues in Debit and Credit Note Print | |
| when we amend any field for a completed contract it is not saving showing irrelvant message | |
| CLONE - Logistics inbound shipment - cost tab -When the number format is in European format then the cost tab rate field is not accepting the comma |
| Cannot Save Invoice |
| 19.1Dev SQL Script Error Release 183 | |
| Script deployment error | |
| Failed to deploy 19.1 Release 102 | |
| OR - Exclude Source Doesn't work in Schedule 6BLK | |
| Customer Account Status Filter is Affecting the Schedules with Transaction Type of "Inventory" | |
| A tran is not showing in Grid and Excel but is in the XML Efile |
| [Paycheck Deductions -> Federal Garnishment] Wrong basis of computation for Federal Garnishment | |
| [Posing / Batch Posting]Error occurs when posting a paycheck | |
| [Process Paygroups] No earnings included in the created paychecks when processed from Paygroups | |
| [Paychecks -> Local Tax] Wrong local tax withheld for Detroit City if Resident = Yes | |
| Payroll > Process W-2 >Generate E-File > Electronic Filing W-2 | |
| CLONE - Check Report - Add Settings to move Pay To by 2 lines down | |
| Origin Import is not pulling in EEOC code or WWC code |
| AP-6207 | Add Payables Screen - Create help link |
| AP-6574 | Voucher > from Ticket - missing Storage Location |
| AP-6877 | 1099 Preview for 1099 grayed out |
| AP-7005 | Error upon distribution |
| AP-7006 | [Pay Voucher and Pay Voucher Details] - Cannot pay vouchers |
| AP-7057 | [Purchase Order] Unable to create receipt when Ship to is different from user Location |
| AP-7129 | [Voucher] - Multiple other charges were created in generated Voucher after DP settlement |
| AP-7149 | Voucher - Matching with Variance is wrong for non-inventory item |
| AP-7164 | [Voucher] - Multiple line items were created for inventory item and charges |
| AP-7173 | [Voucher Batch Entry] - Cannot save voucher batch |
| AP-7174 | [Voucher] - Payables from IR are removed from Add Payables screen after refresh |
| AP-7227 | 19.1 Voucher Incorrect for Direct Shipment Process |
| AP-7235 | CLONE - Multiple Duplication of Line Items in Debit Memo of the Posted Dealer Credit Card |
| AP-7238 | [Voucher] - Voucher does not updated after deleting payment |
| AP-7291 | Process Payments - Amount is wrong when there is Withheld amount |
| AP-7244 | Out of balance when voiding payment with discount |
| AP-7247 | [Inbound Tax Report] - Newly created voucher not displayed on the report |
| AP-7273 | (19.1) Voucher - Invoice number and Post date are getting locked. It should be editable. |
| AP-7284 | [Dealer Credit Card] Error when click post button |
| AP-7302 | Unable to Open Debit Memo in Voucher Screen created using Dealer Credit Card |
| AP-7310 | [Pay voucher Detail] - Cannot post payment with interest |
| AP-7323 | 'Refresh' button on Add Payables is still executing refresh in 18.3 |
| AP-7330 | [Voucher] - Cannot post partial voucher |
| AP-7332 | Voucher - Cannot post IR Payables after recreation |
| AP-6172 | [Vendor] - Address Lines are Concatenated |
| AP-6339 | Purchase clearing report - MCP |
| AP-6358 | HDTN-219664 - Check Register includes Voids in total twice |
| AP-6381 | Conversion - Incorrect conversion of payment control file vendor import |
| AP-6551 | HDTN-217812 - Add comment to print on G/L Detail |
| AP-6578 | HDTN-221719 - Date format of Voucher due date is misleading |
| AP-6994 | Voucher Entry - Payment Schedule |
| AP-7019 | Pay Voucher Details - Add full address to payee and address override |
| AP-7050 | Clearing report drill down not pulling right document |
| AP-7186 | 1099 showing other entities in Customer Portal |
| AP-7195 | AP Out of Balance - SI-39570 Cash Refund showing Negative in Payables Report |
| AP-7203 | AP Out of Balance - New payment not linked to voucher after voucher re-paid |
| AP-7249 | Remove validation for historical data AP conversion |
| RM - Script Failure 19.12.1024.6. Dev Script Release 6 | |
| Futures 360 - Summary Tab Is not loading | |
| Script Error on Deployment of 19.1Dev_SQLScript Release 758 | |
| Unable to upgrade newly restored Source database to 19.12.0226.135 | |
| Error on building SQL Script Project | |
| [Coverage Inquiry] Contracts associated with Books doesn't display on the report | |
| [Coverage Inquiry] Book should be displayed based on alphabetical order | |
| [Coverage Inquiry] Visualization is not working | |
| Script Build Error | |
| RK Posting - Decimal Scale | |
| [DB Updating] - Failed updating Gabesco db | |
| Option Life Cycle - Exercise and Assign does not work | |
| Error on SQL Script Release | |
| [DPI] Commodity, Item , Location, License are missing on the report | |
| [DPI] Date and Time Format | |
| [DPI] Some of the columns display blank. | |
| [DPI] Include balance forward on the report | |
| [DPI] Incorrect Balance Inv | |
| Derivative Import - Failing on Decimal not of contract | |
| Derivative Entries - Import Does not insert entries on Transaction History Table | |
| Position Report - Transfer Grid is not showing | |
| [Coverage Inquiry] Incorrect Quantity Displayed on Coverage Inquiry and Blank Displayed even if transaction have associated books/subbooks | |
| [Coverage Inquiry] Incorrect values when printing the report | |
| [Coverage Inquiry] Incorrect values on Market Coverage Weeks | |
| [Coverage Inquiry] Blank show even if there is no transaction yet. | |
| [Coverage Inquiry] Blank and Books are not included when printing the report | |
| [Coverage Inquiry] Cannot run the report by Lots since it is requiring UOM. | |
| [Coverage Inquiry] Issues on Report | |
| [Future 360] Commission as half turn results to incorrect value | |
| M2M Configuration - Cannot add new M2m Configuration | |
| [Sourcing Report] Incorrect New Basis | |
| [Sourcing Report] Data is not available when converting to different UOM | |
| [DPI] Incorrect Balance Forward when printing the report | |
| [Sourcing Report] Incorrect amount of price without basis component | |
| [Brokerage Account] Cannot add broker | |
| Mark to Market - Basis entry is not displaying | |
| [Periodic Future Clearing House Statement] Commision doesn't compute if half turn | |
| [Currency Exposure] No Search Screen for Currency Exposure | |
| [Risk Report By Type] Incorrect Total Purchase after invoice is posted | |
| [Market Exchange] Missing screen | |
| Position Report - Location Grid does not match the Position Detail | |
| Mark to Market - Cannot save Mark to Market | |
| [DPI] DP not considered as company owned upon distribution of ticket | |
| [DPI] Storage Adjustment is deducted on Company Ownership and Total Company Owned | |
| 19.1prod SQL prod build issue | |
| [DPI] DP Transactions showing on Ownership Change even if there is no transaction yet under the new item | |
| [OptionsLifeCycle] Cannot match transactions | |
| [Options Lifecycle] Cannot save the assigned transactions | |
| [Options Lifecycle] Cannot save the exercise transactions | |
| [Mark to Market] - Additional costs are not converted | |
| [Mark to Market] - MTM inventory doesn't balance to position | |
| Derivative Entry Screen | |
| Realized date is driving unrealized date | |
| Derivative Entry- While reopening the saved OTC contract it is not showing the relevant column in the grid. | |
| Currency Exposure- Original price is not showing in Non USD Open sales tab when the contract is created in EUR | |
| Coverage report - Hersheys logic for book and sub book - Books not reflected in ascending oder | |
| 360 - data takes a very long time to load.- hersheys dev instance | |
| Comments entered in derivative entry screen - link to the transaction is missing when user accesses the comment from alert | |
| Futures 360 - wrong month order | |
| Average price not populated in coverage report - Futures required section | |
| [DPI] - Location and License Issue - 19.1 | |
| Position Report - Position Month out of order | |
| Mark to Market - Contracts Showing as In-Transit | |
| Future 360 - Commodity drop down is not loading if you select multiple time. | |
| Starting number - got overwritten with a hard coded prefix as part of 19.1 preload for derivative entry | |
| Futures 360 - system is auto filling the account number while selecting a broker | |
| Wrong calculation in match screen | |
| Coverage report - month order is wrong | |
| Coverage Inquiry - Spot month – combo box – it is showing the futures month in random order | |
| Coverage Inquiry - outright coverage section – why year 2020 is being displayed first prior to 2019 | |
| Commissions dont match - between 360 and match screen | |
| Position Report - Wrong Collateral Receipts and Company Titled (19.1) | |
| 19.1 - Position Report: Net Hedge Missing trades | |
| 19.1 - Position Report: Net Hedge Missing trades | |
| 19.1 - Mark to Market - Contracts Showing as In-Transit |
| Error in Make Payment screen | |
| [Sales Order-Save] Unable to save if the item is Bundle-Option | |
| AR Script Failure on build 19.12.1029.10 | |
| Customer maintenance - help desk tab - does not save screen connect link | |
| Invoice: Unable to create new invoice | |
| Make Payment - RCV created is not displayed in Receive Payments search screen | |
| Invoice: Negative amount due when processed from SO | |
| [POS-EOD] Incorrect GL entries for POS transaction without return and cash over/short | |
| [POS-EOD] No GL created for cash over/short | |
| [Invoice] Negative "Amount Due" upon creation of invoice | |
| [POS-EOD] Incorrect GL entry for EOD with Sales and Return having same item price and quantity | |
| [Conversion-Customer] Not all customer records are imported in one-click | |
| [Sales Order-Invoice] Incorrect stock movement if the invoice record is posted and split processed | |
| [Sales Order-Split] Only one record is displayed in the Inventory Valuation based from posted split invoices | |
| [Sales Order-Split] Incorrect shipped qty is displayed for completely processed SO | |
| Batch Printing - Email content is incorrect when sending an invoice thru Batch Printing | |
| [Invoice-Post Preview] Movement in stock details is displayed upon only viewing the post preview | |
| [Invoice-Add Orders] Status of the SO is still Closed after removing from the invoice grid | |
| Script Merge 18.3Dev to 19.1Dev error | |
| Receive Payment - Unable to Post a record when paying with customer prepayment | |
| Customer Prepayment - Record created from Receive Payment displays incorrect values | |
| Meter Billing Invoice Report: Meter Reading Quantity is incorrect | |
| POS: Unable to return a return transaction; dblWriteOffAmount error displays | |
| POS: Cash Over/Short is blank | |
| 19.1DEV SQL Script Release Error on uspARInvoiceReport | |
| Make Payments - Unable to process credit card payments | |
| Receive Payment: Unable to post a record with Write Off amount | |
| Invoice: Unable to open invoice | |
| Receive Payments - GL entries incorrect for partial write off | |
| Receive Multiple Payments - Write Off payment is posted with blank Payment Method | |
| Script Error on 19.1Dev SQLScript Release 1019 (19.12.0322.191) | |
| Service Charge: Unable to forgive | |
| Receive Payment - When a different Write Off Account is saved, RCV always uses the default when posting | |
| Receive Payments - Unable to create a Customer Prepayment | |
| Make Payments - After being paid thru credit card, invoice is not removed from the grid even with Refresh/ Reload | |
| Invoice - Record paid by portal user thru credit card still displays as unpaid | |
| Transactions | Payments - Unable to open screen | |
| Receive Payments - When unposted and modified, Write Off Amount reverts to original value | |
| Receive Payment - Unable to unpost if discount applied is saved in another RCV | |
| [Sales Order] No tax is displayed in the total amount | |
| Invoice - Signature is not displayed in Invoice Report | |
| Receive Payment - Unable to save/post; Active grid record gets deselected when Write Off is recalculated | |
| Unable to Post Dealer Credit Card - Invalid Column Name 'strPaymentMethod' | |
| Budget Reminder Report - Invoice Numbers are not displayed | |
| Invoice: combination of Item with Default Gross Price setup and an Item without Default Gross Price setup displayed wrong tax in the report. | |
| Budget Reminder - Invoices already part of Balance Forward are still displayed | |
| Invoice: Incorrect GL entries | |
| Customer Aging Detail: Account status code "Not Equal To" condition didn't work | |
| Outbound Tax Report - Multi-select not implemented for filters Company Location, Category, Account Status Codes, Invoice Source Type | |
| Outbound Tax - Location filter is not functional | |
| Outbound Tax - State filter has no drop-down items | |
| Outbound Tax - Account Status Code filter is not functional | |
| Customer Aging Details: Report will not generate if Roll Credits is equal to "True" | |
| Import - Details (tax codes) are missing after importing of Tax Groups | |
| [Credit Memo-Process Refund] Able to unpost already refunded credit memo | |
| Outbound Tax - Unable to generate report | |
| [Invoice-Overpayment] No "Process Refund/Delete Pay" button is displayed | |
| 19.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter | |
| 18.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter | |
| [Invoice-Save/Post] Unable to save/post invoice record for COD customer | |
| Quote: Unable to add recipe | |
| Search Tax Codes - Records are not displayed | |
| CLONE - Unable to post CF Transaction | |
| Customer: Tax group was not populated after import | |
| Importing - Tax Codes details are not displayed (State, Effective Date, Calculation Method, Rate) | |
| CLONE - Specific Inventory Shipments are incorrectly invoiced | |
| 19.1Prod_SQLScripts VSTS Build Error (20190410.7) - uspARImportTaxGroupDetail.sql | |
| Invoice Unable to return a transaction | |
| Customer: Unable to access Customer's location | |
| COGS: Incorrect GL entries for Tax codes with add to Cost | |
| Credit Memo: Removing contract item in the grid will display multiple items, that are not add-ons | |
| Sales Order - Grid Total for Add On Item is incorrect | |
| Sales Order - If ordered quantity of main item is modified, totals are not recalculated | |
| [Receive Payments-NSF] No GL entry for NSF service charge that is not invoiced to customer | |
| Quote: Upon adding recipe, finished good is displayed instead of Ingredients | |
| Cash Refund: Unable to post transaction if it is applied from a Credit Memo via prepaids and credit memo tab | |
| Quote: Raw materials price is incorrect | |
| [Pay Voucher] - Cannot create deposit | |
| CLONE - [Transport Load] Timeout Error when Posting TR Load using Freight Only (Drop Ship) | |
| [POS-Return] No generated records upon processing return via Return button | |
| [POS-Return] Unable to save payment details if item quantity is negative (-) | |
| POS: Incorrect Price (Promotional Pricing & Exemptions setup) | |
| POS: No tax in invoice | |
| [POS-EOD] Display a cash short upon editing the drawer balance with the same value | |
| Customer Prepayment - Record is not displayed in RCV and Invoice Prepaid tab | |
| [Batch Printing-Quote] No details is displayed on the attached report in email | |
| Customer Aging Detail - Over 90 value is not included in Total AR Computation | |
| CLONE - Batch Posting > Unable to Preview Batch Post | |
| POS - EOD hyperlinks 'Cash Sales' and 'Cash Returns' redirect to Customer Aging Detail Reports | |
| [Transport Load] Freight Item and Surcharge Item doesn't show up in Invoice after Opening using Invoice Details | |
| Shipped Qty on Invoice is incorrect after updating Destination Weight/Grades | |
| POS: Incorrect Tax value(Taxable by Other Taxes/Both Tax Only) | |
| POS: Incorrect Tax value (Taxable by Other Taxes/Both and Tax Only) | |
| Customer Aging Detail - Report is not generated | |
| Calculate SC: If SI total equals to Minimum Amount Due, SC will not calculate | |
| Remittance Page > Balance forward does not match AR Aging detail | |
| [Invoice] - Ordered and Shipped Qty for Overage units on distributed Sales Order displayed are wrong | |
| AR - 19.1 - [Invoice] - Incorrect Tax if Taxable by other Tax | |
| [Commission] Incorrect GL entries for commission | |
| Unable to re-distribute Load Out Sales Order Scale Ticket | |
| [Commission] Unable to pay if the setup is to process via voucher | |
| Invoice - SO with Option bundle does not display in Add Orders screen | |
| Unable to distribute Direct Out Scale Ticket | |
| EOD: Cash Payment Received doesn't work | |
| [POS-Exchange] Unable to process the payment if amount of sales and return is equal | |
| Quote: Unable to the save transaction if type = Software and Maintenance Type = SaaS | |
| [Batch Printing-Email] Unable to email letter statements | |
| POS: Sales receipt reprint show incorrect date and time | |
| POS: Unable to process returns on the sale receipt | |
| Failed to load error when viewing multiple Invoices | |
| Tax Report: Tax Exempt true showing no records | |
| Invoice: to NOT allow an invoice to post if there is an item with zero quantity (reverted) | |
| Customer: Last service charge gets updated without service charge nor history | |
| Sales Order: Order greater then contract issue | |
| Receive Payment: Discount available sets to zero after changing date paid | |
| Receive Multiple Payments - EFT Budget showing customers not setup for EFT | |
| CLONE - Post Preview reports the same number of failed transaction on each run | |
| Receive Multiple Payments - Error when creating ACH for Budget | |
| Receive Payments - EFT Budget is not reflecting correctly | |
| Audit log showing init | |
| While creating invoice from the Outbound shipment the instructions line breaks disappears | |
| Receive Payment: incorrect GL entries | |
| Customer Statement: Allows for only 4 pages when exporting PDF | |
| POS: End of Day Drawer Count doesnt account returns | |
| Invoice: Need a spelling error fixed on the new grain Sales Invoices | |
| Customer Statement: statements not aligning properly in a #10 window envelope | |
| EFT budget posted via receive multiple payments missing in Unsubmitted ACH | |
| Invoice Won't post | |
| Invoice Format - logo not stretched for transports source invoices | |
| HDTN-230977 - Customer conversion (origin to i21) getting error | |
| Tax Repor by State - Missing total for groupings and Grand Total for report criteria | |
| POS: Sales receipt with return and multiple items created its own invoice for each item | |
| POS: Sales receipt with return marked as unpaid | |
| Transport Source Invoice Print - Tax Detail is not printing on Transport Invoice | |
| CLONE - POS: Sales discounts are going to purchase discount GL when account is populated from company location |
| Release-555 Deployment Error: Invalid column name 'ysnAllowInvoiceVoucher' | |
| Unable to distribute ticket with delivery sheet | |
| 19.1 Script Deployment Failed. SqlScript Release 674 / Installer Release 113 | |
| 19.1Dev SQL staging issue | |
| Script Error on deployment of 19.1Dev SQL Script Release 897 | |
| [Scale Station Settings] - Unable to open existing Scale Station | |
| Unable to change/ switch Scale Station from Ticket search | |
| Error on Building SQL SCRIPT | |
| Unable to undistribute Load In Spot Sale with Fees | |
| [Ticket] - Error when distributing ticket | |
| Unable to undistribute Load Out ticket | |
| [Voucher] - Tax is not calculating on created Voucher after Spot Sale Ticket distribution | |
| [Scale Ticket] - 4 Scale Stations enabled but none is working | |
| [Voucher] - Freight Charge is being added in Voucher when Deduct From Vendor is checked | |
| Unable to manually distribute Spot Sale Load Out Ticket | |
| Cannot distribute Transfer Ticket | |
| Zero Priced Spot Tickets - Error on opening Add Tickets | |
| Unable to distribute the ticket with delivery sheet | |
| Inventory Adjustment - Delivery Sheet is unposted but Inventory Adj was not unposted and deleted | |
| Scale ticket won't distribute | |
| Error when distributing a Direct In ticket | |
| Unable to undistribute scale ticket | |
| [Ticket] - Stor.Location and Storage Unit should display the Origin Storage Location and Unit for Transfer Out | |
| Save Reference violation error message when saving scale ticket after changing type from Load In to Transfer | |
| Distributing Zero Priced Spot Sale creates Voucher transaction | |
| Unable to undistribute load in ticket where distribution is basis contract | |
| Hold Load Out tickets is adding stocks on In Transit Outbound instead of Reserved | |
| Unable to distribute Load Out Storage Ticket | |
| [Zero Priced Spot Tickets] - distributed zero spot sale is not displaying on Add Tickets screen | |
| Unable to distribute to unpriced basis contract | |
| Unable to distribute Load In Open Storage ticket | |
| Portal User: Unable to open Scale Ticket search | |
| Item and Discounts were trippled on Voucher after distributing Direct In ticket | |
| Distributing the Direct Out ticket did not create Invoice | |
| Delivery Sheet - Internal Server Error when reposting Delivery Sheet | |
| Unable to proceed distribution after clicking Yes on auto assign from Manual Distribution | |
| Unable to distribute Load In Spot Sale ticket with Future and Basis | |
| Unable to distribute Transfer In ticket | |
| Remove voucher payable for receipt with basis contract. | |
| [Scale Ticket] - Unable to undistribute Direct In Scale Ticket | |
| Pass correct order quantity when creating voucher. | |
| [Scale Ticket] - Unable to open imported Scale Tickets from Remotes | |
| Unable to distribute Direct In > Spot Sale ticket | |
| Direct Out Ticket No is being changed | |
| Posted Destination Weight/Grade of a Direct Out ticket did not create Invoice | |
| Error on 19.1 Prod Deployment | |
| [Production Evidence Report] - Modify report to use IR quantity | |
| HDTN-222369 - Delivery sheet missing information | |
| Hauler Required | |
| Distribution Button Unavailable | |
| [Ticket] Manual entry flag for weights set to true even using the function keys | |
| Ticket type override | |
| HDTN-230430 - Production Evidence Report sub totaling is incorrect | |
| Scale Precision | |
| Farm from Split screen not populating Fram/Field on Ticket/Delivery screen |
| Cannot open Checkout | |
| [Checkout] Unable to post checkout | |
| [Store] Unable to enter items in store due to POS issue | |
| [Handheld scanner] Pricebook does not appear properly | |
| [Checkout] Unable to save checkout even if there is dept setup | |
| [Mark up/down] Unable to post Mark up/down | |
| [Checkout] Unable to update existing checkout | |
| Store Config - Internal Server Error. See Console for Details | |
| StoreApp Communciation > .Net Application Failed | |
| Cannot Post Checkout in iRely Demo Environment |
| Invalid Column Name after Login in build 19.12.1127.35 | |
| Menus are missing in 19.12.0218.119 | |
| Script Error on Deployment of 19.12.0301.149 | |
| Error on SQL Script Deployment | |
| EOC Database upgrade to 19.1 is failed | |
| [Common Info -> Terms -> Date Driven] Exported values from the Multiple Cutoff grid are in different formats | |
| SQL Script Build is failing | |
| HDTN-226940 - trying to add new price level | |
| Menu: Sales Menu should not have Notes Receivable | |
| System showing storage units from other storage location |
| Unable to Email Invoice thru Transport Load > Email | |
| Freight Rate in Receipt was set to Zero when Freight only Set up is used in Customer | |
| Multiple Items in Invoice after Adding Load Schedules (Drop Ship) in Transport Load | |
| [Transport Load + Contracts] Item Price in Distribution detail doesn't add the Index Adjustment from Contracts - Manual Plotting of Contract to Transport Load | |
| Transport Load with Surcharge can be Posted even if Surcharge Item was not Linked in Freight Item | |
| [Transport Loads] - Cannot post transport load, cannot support operations log file error | |
| [Transport Load + Contracts] Contract's Scheduled Quantity Doesn't Rollback after Deleting Unposted Transport Load | |
| Duplicate BOL shows in Invoice even if Singe BOL was used in Transport Load. | |
| [Transport Load] - Deleting the Transport Load does not release the contract scheduled balance. |
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