Feature


Tax Summary by Site/Customer
HDTN-244488 - Create New Report - UnDeposited Fund as of
[Undeposited Fund] - Change the filter field from 'As of' to 'Date'
[Inventory Item Type] User should not be able to change item type when item already has transactions
Create Reports Menu for Undeposited Fund Report
TN - Create Excel file for Tennessee
TN- Incorporate TN setup into upgrade script
Additional parameter to filter Active or Inactive customers for customer address abels

Enhancement



Price Levels not working in Energy Trac
Remove Multi-Company from the Company Configuration as it is not production ready yet
CLONE - CLONE - HDTN-242638 - scheduled inventory rebuild failed - Fix post history label
Voucher - Add post history tab
Add checking of account balance on posting
Adjust the 'Ship to' fields on the Sales Analysis Report
Customer Statement Detail: Customer number filter using starts with does not work
Checkout screen - Ability to Clean Up extra Import Files


Bug


19.1 - Voucher was not created after pricing basis contract with basis advance
Error: Incorrect syntax when saving a panel
HDTN-245769 - Posting issue in ET Menu
Data Entry Grids default view is not saving
Origin modules in the left hand panel multiplies every time you click on an origin menu
Screen Label - The label name Vendor Lot I D is not displaying to change the name
Batch posting details are missing when ALL or mutipule are selected.
HDTN-245443 - Issue With Uncleared Void Payment: Can't reconcile Bank Account
Email remittance : server does not support STARTTLS
Error in posting bank transfers after upgrade
[Zero Price Spot Tickets] - Add tickets list displays tickets that are already paid
Production Evidence Report not generating all records
HDTN-237971 - Print Settlement Reports take long time to print
HDTN-245248 - "Bill Storage" is making storage records disappear from "Bill Storage" by thru date
HDTN-245388 - Brandon Underhill unable to settle lot 1011-19220
HDTN-245248 - "Bill Storage" is making storage records disappear from "Bill Storage"
HDTN-234198 - STR records are wrongly reported in APC report
Inventory rebuild Failure
Scheduled Inventory rebuild is failed again
Valuation Summary - Server Timeout
CLONE - HDTN-245044 - AP Clearing GL Vs Clearing Detail report is out of balance
HDTN-245407 - Inventory Receipts Issue
Inventory Account - Out of Balance
HDTN-241020 - AP Clearing
CLONE - GL and AP out of Balance
CLONE - Open Clearing Report: Report Out of Balance with GL - Do not show receipts which are fully billed
Voucher Search - Link to IR is not working
HDTN-245313 - GL Detail not matching Open Payables Details report
HDTN-234198 - Open Clearing Detail report not working
CLONE - Voucher was not created after pricing basis contract with basis advance
HDTN-245755 - Unable to save company config screen
Payment History Report: Bug
HDTN-234734 - UAP 19.1
Tax Report: Total sales does not equal to the sum of taxable and non taxable sales
POS - EOD report to match up with til/cash counting spreadsheet
New Statement Format printing issue
Program Fix - Invoice: Ticket number missing on invoice
Invoice: Site Number is deleted when date is changed on invoice
CLONE - Missing customer and Bill To Null in ptcusmst when creating new customer in i21
Invoice: Unable to print overpayment type of invoice
CLONE - Customer Statement: Cash refund still show up in statement and failed to open payment
Program Fix: Auto add items are not being included in the credit memo print
EOD: End of day drawer count calculation is incorrect
Invoice: Object reference error when deleting proforma invoice
Negative Scale Ticket
Incorrect units in tblGRCustomerStorage.dblGrossQuantity
Passport Pricebook Send > XML has invalid formatting
Import Trans Log > Duplicate Records are being added
CLONE - Import Trans Log > Duplicate Records are being added
Account info duplicated to another existing account( BOTH GRAIN)
Received error "the DELETE statement ...'" during posting
Quote Detail tab does not display correct info
  • No labels