- Created by Niladri Shil , last modified by Sarah Tuazon on 08-14-2019
Features
Enhancement
i21 Connect - Ability to put alias to environment |
Bugs
Post - Debit / Credit value has great than 2 decimal scale error message at posting |
CLONE - Duplicate entry in driver metrics |
Cant login to i21 with SQL 2008 |
CLONE - HDTN-231280 - cash Flow Statement error |
Settle Storage - Incorrect Discount Value and GL entries |
HDTN-231000 - Getting Error in inventory conversion | |
Receipt Posting - String binary error message when posting/saving receipts | |
Adjustment - Unable to select Storage Unit for Storage type | |
[Receipt-HandHeld Scanner] Unable to create voucher for item with negative and positive item | |
Inventory Receipt - checkoff taxes should be calculated for ship from entity's location. |
Inventory receipts-Lot grid details are not showing |
Invalid error message in Load In screen |
Payment tab - List equity available for all fiscal years. Should show only payments |
19.1- [DPR] - Price Risk Buckets Do Not Agree | |
19.1 - Mark to Market - Missing Information and Wrong Open Qty Based on Up To Date | |
[Coverage Inquiry] - In Summary tab a blank section is displaying with no data | |
[Derivative Entry] - Futures Month not populating | |
[Coverage Inquiry] - Grand Total is missing | |
[Future 360] Transactions not visible on Unrealized/Realized Transactions - RC ONLY |
Receive Payment: Discount available sets to zero after changing date paid | |
Sales Comparison & Trend Reports > Invalid Data | |
Portal - ACH Payment Method - Bank Account is Missing in the payment record | |
Receive Payment - Budget Schedule should not pop-up if not budget customer | |
Trans Import CSV gets key constraint error on Credit memo records. | |
Invoice: Unable to post SI with add-on item | |
Credit Memo: Process Refund button is disabled, after posting | |
Invoice - Record created from SO has 0 Shipped quantity | |
SI Report: Tax table is missing in Mcintosh format | |
Invoice: Font & font size are not consistent |
Unable to distribute Direct Out ticket > Spot Sale Distribution | |
Unable to distribute Direct In ticket > Contract Distribution | |
Ticket Distribute error | |
19.1 - Posted Invoice with 0 price is created on posted Destination Weight even Sale Basis contract has not been priced yet | |
[Transfer In] - Unable to distribute Transfer In Scale Ticket | |
Unable to manually distribute tickets with multiple contracts assigned | |
[Ticket Entry] - Dest Weight/Grades not updated with Auto Distribution | |
Unable to distribute Direct Out ticket > Contract Distribution |
Import is not working for all the screen like derivative entry and settlement price. |
19.1 - Transports > Quote > Not including all taxes |
VR - vendor rebate is not showing up in Vendor Rebate Open tab |
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