Feature

Do not allow to close inventory fiscal month if rebuild is not done

HDTN-242612 - Inventory out of balance - Add new adjustment type 'Closing Balance'

19.x - Update Tax Table component for 2020 (Version 2020.07 )

AP-8807	CLONE - Voucher - Add "Prepay History" tab
AP-8859	CLONE - Pay Voucher Detail - Add Post History tab

Ability to push changes & New entities to the remote Locations

Add Import/Export trigger button for entity record export

Enhancement

IET-501	Customer Screen - Correct the 'Current' calculation
IET-502	i21-ET Export- Match i21 and ET Customer A/R fields

CLONE - Do not allow to close inventory fiscal month if rebuild is not done

MFT-1481	MO - Create MO setup
MFT-1486	Incorporate TN Reporting Component and Tax Authority Set up
MFT-1487	OR - Add new RCs

Voucher - Disable Reverse Button for Grain

EOD: Add the EOD number to the report for easy identification

SC-2846	CLONE - Transfer In with Net Units not equal with match Transfer Out Net Units
SC-3376	Mismatch statuses between Delivery Sheets and Storage records

CF-2492	Card Fueling > Card Accounts > new account > won't save record
CF-2533	Error when importing Phoenix CF Trans
CF-2545	HDTN-246866 - Sales tax not calculating properly

CT-4714	HDTN-245422 - Issue with saving data in weights and grades screen
CT-4877	HDTN-245422 - Issue with saving data in weights and grades screen (Weights)

Common method for FTP file transfer encountering problem on transfering file

Creating new GL account does not update Origin cross reference correctly.

GRN-1490	[Zero Price Spot Ticket] - Allow zero Cash Price to Post
GRN-2144	Open Clearing Report: Report Out of Balance with GL - Incorrect Grain discount booking
GRN-2185	HDTN-246515 - Storage By Discount Factors Report - The Discount Code Filter is not working
GRN-2195	Object reference error when printing settlements
GRN-2196	HDTN-246655 - Storage Due Amount wrong when backdating "Bill Storage" gear/grid
GRN-2200	HDTN-246867 - STR-4959 Settlement vouchers wrong bushels coming over on dockage
GRN-2204	HDTN-246908 - PATRICIA M WELK LOT 118070 WILL NOT POST TO SETTLEMENT
GRN-2205	HDTN-234198 - Settlement transaction not being part of the clearing report
GRN-2211	Running Balance in history section not calculating correctly
GRN-2223	Unable to transfer open storage to dp
GRN-2227	Unable to settle storage from transfer
GRN-2233	Storages with "Open" transaction status should not be transferred or settled

IC-8574	HDTN-245407 - Inventory Receipts Issue
IC-8589	Inventory Account is out of balance
IC-8608	Inventory > Item in Category 3000 need to be changed to Inventory Type - Available qty missing in inv adjustment screen
IC-8617	Inventory > Inventory Transfer> auto populating item
IC-8642	Inventory > Inventory Shipments > Invoices tab
IC-8652	Inventory > Stock Details >Storage units YTD
IC-8667	Inventory > Reports > Stock Details
IC-8651	Inventory Receipts - Negative amount of charge item in DM

IL - E file does not include Sch MS records

AP-8156	HDTN-239472 - voucher entry
AP-8251	HDTN-234198 - Open Clearing Detail report gives inaccurate results
AP-8323	HDTN-241887 - Inbound Tax Report filter by item
AP-8684	can not duplicate purchasing invoice
AP-8701	Check Payee issue in Pay Voucher Details
AP-8830	CLONE - Pay Voucher Detail Transactions are out of balance - Add validation to prevent
AP-8848	BL-195801 is out of Balance

RM-3787	HDTN-246091 - M2M basis entry screen issues
RM-3836	HDTN-247159 - DPI Inventory Balance
RM-3770	Daily Position Report - Basis Risk and Price risk should not impact non exchange traded commodities

AR-11348	[Card Fueling-Update AR] Error/s should return on caller sp.
AR-11451	Sales Invoice Import from CSV > Comment showing as Description
AR-11452	Sales Invoice Import from CSV > Not able to designate Invoices as Type of Service Charge
AR-11768	Invoice: Counter at the bottom of the screen resets back to 1 of 1 when invoicing in batches
AR-11774	Customer Statement: Balance doesnt equal Invoice balance
AR-11826	Invoice: Sales tax calculation is incorrect on an invoice with price adjustment
AR-11976	Sales Invoice Import from CSV > Invoice #
AR-11460	Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item
AR-12082	Add trigger when deleting from invoice table
AR-11889	POS: RCV created in error

SC-3281	[Ticket Management] - Contract Scheduled Not Updated After Customer / Distribution Change
SC-3309	HDTN-238302 - Imported Tickets Missing Receipt Number & Split Details
SC-3655	LV controls interface
SC-3606	The whole company is spinning
SC-3630	[19.1] - Ticket attached to Load schedule after it was removed on Ticket screen
SC-3668	HDTN-246964 - taxes not coming through on settlement

Cig Rebates > Mix and Match are not being sent Properly to PM Morris

Rename Storage By Discount Factor report to Storage By Dockage and Test Weight report