Features

Multiple Select in dropdown operation not available

Enhancement

Sales/Purchases Basis Deliveries

Easy Automation - Item Export Schema Is Incorrect

[Pay Voucher Details] - Partial payment should recompute the interest value

Bugs

	CF-2341	CFN Transaction Import is unable to map tax codes properly
	CF-2347	CF Invoices > Missing Totals for Numeric fields
	CF-2351	Factor Tax Group > Duplicate Ref and Missing Rows in Grid
	CF-2352	Unable to Post CF Transaction
	CF-2358	Quote > Unable to generate quote with index

	CT-3365	CT - [Distribution] - Load contract - Last Load not applied correctly
	CT-3379	[Contract Print] - Pricing section format
	CT-3412	[Contract Print] - Freight Term is Missing on Sales Contract
	CT-3434	[DPR] - Flake Contract issues
	CT-3458	[Contract Balance] - Sales Basis Deliveries Way Off
	CT-3329	19.1 - Error creating voucher for ticket with Priced and Basis contract
	CT-3443	[Inventory Receipt] - Cannot post receipt

	CCR-379	Conversion - Incorrect conversion for Post Net to AR indicator
	CCR-380	Error during unpost

	FRM-8516	Activities count on the header does not reduce whenthe status is changed to complete
	FRM-8540	[File Operation] - Create a Copy and Append Date Are Not Working
	FRM-8539	SM SCreen - Incorrect Module

	GL-7183	TB and GL details do not match
	GL-7188	Bank Deposit: Cash sales is missing from undeposited fund grid

	GRN-1585	Discount Items on Voucher are doubled
	GRN-1587	No GL entries for Inventory Account for Discount on Settlement
	GRN-1591	Bill Storage screen does not display records
	GRN-1603	Deployment error (RC)

	IC-7017	Inventory and GL are off frequently - Add validation to prevent it.
	IC-7452	System loading the substitute item while adding the main item in Inventory Receipt and Shipment
	IC-7453	System is not allowing to delete the substitute item from Item set up
	IC-7489	Deposit PLU Drop Down is not correct
	IC-7509	Unable to move the lot because of error
	IC-7514	[Inventory Valuation 19.1RC]Cannot Rebuild Inventory due to new IR Validation
	IC-7535	Unable to post the IR
	IC-7522	Unable to post receipt with non-inventory item from PO.
	IC-7545	[Inventory Receipt]- Can't post IR error message pop up

Voucher created out of LS is not having wrong net weight and 0.0 cost

Report logo alignment is not proper

	AP-7379	HDTN-231241 - Vendor Discount in origin vs i21
	AP-7460	HDTN-232552 - Pay to display should be location name
	AP-7510	PO variance isn't accounted for
	AP-7521	HDTN-233156 - ZFS Creston AP out of balance
	AP-7560	Failed in database upgrading
	AP-7488	Error on SQL Script Deployment
	AP-7490	[Open Clearing Detail] - Clicking receipt number opens an IS transaction
	AP-7531	[Clearing] - Incorrect receipt amount reflected for PAT refund
	AP-7532	[Open Clearing report] - Cannot filter for PAT refund
	AP-7533	[Voucher] - Incorrect amount due when deposit is created
	AP-7546	[Voucher] - Pay button is not working
	AP-7561	Error upgrading 19.1Prod (19.1.0723.278) in SQL2008R2 FW Server

	RM-3095	Future 360 - Remove Account column from Summary Tab
	RM-3124	PPV Summary in Sourcing Report for Fats & Oils – showing Empty standard prices/standard values
	RM-3125	[Basis Entry] - Weight UOM is missing for Inventory Entries.
	RM-3126	Mark to Market - Market Cash does not match the Basis Entries \| Cash Value
	RM-3130	PPV Summary in Sourcing Report for Coconut – showing standard price as double
	RM-3133	[M2M] - Incorrect Market Basis
	RM-3135	HDTN-233277 - MTM cost doesn't match Inventory valuation
	RM-3083	Position Report - Purchase Basis Delivery is incorrect
	RM-3112	[Future 360] Long Avg Price and Actual Price are missing in the screen

	AR-10514	Recurring Invoice - Modifying recurring invoice template, changing the next process date
	AR-10547	On exporting, Header Comment column is displayed some extra character in the excel
	AR-10580	Provide intCurrencyId in vyuARUndepositedPayment
	AR-10621	Report logo alignment is not proper
	AR-10663	Error Message Encountered After Unposting Dealer Credit Card
	AR-10604	[Invoice-Contract] No price is displayed if Max Price = checked in the contract
	AR-10605	[Invoice-Contract] No update in contract balance if invoice is returned
	AR-10626	Invoice - Scheduled and Available quantities not updated after invoice return
	AR-10647	Unable to post invoice
	AR-10648	Invoice - Recurring invoice is not displayed in Recurring Transactions screen

	SC-2919	19.1 Cannot select load in scale ticket
	SC-2926	Ticket Management: Unable to Distribute ticket from "Trucks in Yard"
	SC-2947	Load in scale ticket processing error
	SC-2932	Ticket - Blank message is displayed after ticket distribution

Rebate Submission > Errors while sending

Tank Management > Generate Orders > file missing for digital dispatch