Features

i21 Connect - Ability to filter by column
[I21Connect]Have a versioning for i21Connect Server and Client
[i21Connect] Make upgrade button easily understandable
[Mark to Market] - Manufactured Inventory is not showing up in MTM
Position Report - Override Default UOM is not displaying
Futures 360 - Long Average Price does not match that of data from Search Derivative Entries

Enhancement


i21 Connect - Ability to put alias to environment
[Mark to Market] - Gain/Loss entries for Inventory transaction Type
19.1 - [Mark to Market] - Pulling Wrong Data for Market Price
Mark to Market - Do we need to show inventory with negative on hand qty?

Bugs

i21 Connect - Second database is already being updated but the title still shows the first database name
[i21Connect]Error occurs when upgrading
Upgrade been running overnight
Contract - Missing data from contract store
Contact: Unable to create new transaction
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
Undeposited funds - The screen takes approx 15 seconds to load
FBTE Batch posting - Post Preview not working - GL Clean up
Settle Storage - Incorrect Discount Value and GL entries
Ticket Details: Screenshot is not captured properly
[Ticket] - Failed to send email notification
Issue with Hours reporting in Rough Cut Capacities
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
HDTN-224232 - Partial bushel advance with partial price
AP - [Voucher] - Other Charges for 3rd party vendor is not available on Load dropdown
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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