Features

CLONE - Add Imported Date column on Ticket and Delivery Sheet Search

TFRM-545	No Operation available to select Show Totals check box in screens
TFRM-568	No operation to sort search screen
TFRM-569	No operation to verify downloaded template

Enhancement

[Load based contracts] - do not allow to create Shipment or Shipping Instruction from Process button

Provide a way to pass the actual cost id per item in Receipt

HDTN-231786 - In transit should be part of Company Titled if Include In Transit in Company titled is Checked

[Portal-Make Payment] Processed payment via portal must be automatically posted

Rebates > Remove Hardcoded Values

Bugs

	CF-2338	Factor Interface > Issue Cleanup
	CF-2339	Card Fueling > Invoices > Header page with Pagination
	CF-2340	CFN Tax Exempt Extended Remote Calculates Wrong Price
	CF-2344	CF Tran > Factor Interface Adjustments
	CF-2335	Pricing > Implementation of Tax on Tax Calculation
	CF-2321	Tax on tax calculation incorrect (backout tax)

	CT-3334	HDTN-232119 - Price Contract Screen- Shows fully priced but only partially priced
	CT-3298	Generated Invoice after priced contract has incorrect line item
	CT-3350	Contract Balance - Sales Basis is incorrect
	CT-3360	[Inventory Receipt] - Cannot post receipt with partially received load based contract
	CT-3362	[Pricing] Cannot update the quantity if doing partial lot if multiple price - 19.1 RC

	DASH-2385	Incorrect or doesnt list Panels available
	DASH-2383	Unable to load Panel Drilldown

	CCR-369	Cash Deposit Type - Incorrect posting to Bank Transaction with Shared Fees
	CCR-376	Unable to Unpost Dealer Credit Card

Redesign of Ticket screen Buttons

	GL-7170	ACH - Credit selected during ACH (negative payment) is missing in ACH file
	GL-7166	Able to unpost Bank Transaction with source Dealer Credit Card
	GL-7179	HDTN-217521 - Check Numbers not staying when typing into Process Payments

	HD-3274	Past Due Balance decimal place needs to be 2 instead of 6, also missing currency
	HD-3290	Past Due Message in Helpdesk
	HD-3295	[Ticket] - Hours worked auto-logging not working

	IC-7444	HDTN-232550 - IR won't Post
	IC-7470	Inventory conversion from Origin to i21 - Item import failed
	IC-7473	Inventory conversion from Origin to i21 - Opening Balance button is disabled
	IC-7474	Adjustment Detail - Duplicate records
	IC-7476	Inventory conversion from Origin to i21 - Opening Balance import failed for lot tracked item
	IC-7434	[Ticket] - Cannot distribute ticket
	IC-7436	Bug in assigning a stock unit
	IC-7437	[Voucher] - Other Charge of 3rd part vendor is added in the receipt voucher
	IC-7448	[Load Shipment Schedule] Outbound Shipment that uses a Lot created from a Direct IR causes Internal Issue
	IC-7472	[Voucher] - Other charge from receipt not found in voucher Add Payable screen
	IC-7440	Inventory conversion from Origin to i21 - Item import failed

Used Vacation, Sick Personal cleared out of totals

	AP-7427	Voucher - Claim amount is not showing correct in voucher when the received qty is more than shipped qty
	AP-7447	AP - Merge Branch Conflict 18.3PROD to 19.1Dev
	AP-7475	[Future Broker] Cannot save details due to internal server error - RC
	AP-7476	[Vendor] - Cannot create new vendor
	AP-7477	[Purchase Order] - Cannot select vendor

	RM-3070	Assign Derivatives- Physical contracts Lots are not showing . hence hedging is not able to do
	RM-3071	19.1 - Contract not appearing on MTM
	RM-3089	Position Report - Derivative trades expires the futures month no longer showing position
	RM-3105	Future 360 is not loading data and throwing console error
	RM-3076	Futures 360 - Short is presented as negative
	RM-3078	Futures 360 - Net is incorrect
	RM-3085	Position Report - Company Titled will be wrong when the Include in Price Risk is unchecked
	RM-3087	Mark To Market - Inventory is not showing
	RM-3093	Position Report- Price Risk is incorrect by the Sales Basis Deliveries
	RM-3102	Position Grid - Location Grid does not match the Position Detail if the Include in transit is checked

	AR-10517	Trans Post GL accounts out of balance.
	AR-10538	Invoice Format - Missing Ship To Information
	AR-10539	Receive Payment: Forgiven service charges still show up in new receive payment
	AR-10543	HDTN-231861 - RHF Direct Ship corn bushel balance
	AR-10524	[Import-Import Invoices] Unable to import invoices from origin
	AR-10536	[Import Transactions from CSV-Import] Unable to import the records if the selected conversion GL account is Account Category = Sales Account
	AR-10545	AR - Script Merge of 18.3Prod to 19.1Dev conflict
	AR-10570	Unable to distribute Direct Out.
	AR-10568	[Import Customer from CSV] Able to import records from invalid template
	AR-10577	Service Charge Invoice - Unable to Forgive a service charge
	AR-10592	[POS-Return] Able to return transaction multiple times
	AR-10595	[POS-Batch Process] No generated RCV upon batch processing transaction with negative quantity

Unable to distribute scale ticket (distribution type split)

	TFRM-575	Unable to find grid in Tax Class screen
	TFRM-576	unable to populate UOM grid in Inventory UOM screen
	TFRM-579	Unable to populate POS login screen
	TFRM-585	Unable to Opening Balance in POS login screen
	TFRM-589	Set Data does not support numeric fields (scale ticket)

Duplicate BOL shows in Invoice even if Singe BOL was used in Transport Load.