Features

Provide field for the price used on settling basis contract.

Easy Automation - Item JSON Schema Changes

Easy Automation - Vendor JSON Schema Changes

Mark to Market - 3. IS from Contract should display IS instead of Contract #. The IS screen should open when clicking on the IS #.

Easy Automation - Customer JSON Schema Changes

Enhancement

CT-2884	[Price Contracts] - Load Contracts needs ability to price by number of loads
CT-3368	Sales/Purchases Basis Deliveries - Function to display the open basis/purchase deliveries only
CT-3413	[Contract Balance Report] - Future Month wrong for Contract 109102
CT-3494	New Config for Payables from Contracts

Unable to find output file from i21ImportExportJSON.exe

SC - Change Product Code E01 to E10

[AP Conversion - EFT Info] Convert Vendor EFT Setup

RM-2796	Position Report - Use Filled Date for Derivatives
RM-2970	Mark to Market - Contract Data and Market Data for In transit transaction
RM-2986	[Mark to Market] - Contract is wrong
RM-3043	HDTN-231928 - Net Gain/Loss is not calculating for Sales In Transit
RM-3150	[M2M] - Intransit Multiple Issues
RM-3167	Derivative Entry - Able to Save When # Contracts = 0

AR-10656	Add Stretched Logo
AR-10697	Easy Automation - Convert FOE Consumption UOM to Stock UOM
AR-10716	Easy Automation - Invoice Import - Wrong Item ID
AR-10717	Easy Automation - Customer Export Issue and Needed Schema Change

Bugs

CT-2647	[Load Based contracts] - User can modify qty per load on sequence
CT-3315	CLONE - [Price Contracts] - Create Contract Amendment When Sequence is Priced - Issue
CT-3458	[Contract Balance] - Sales Basis Deliveries Way Off
CT-3461	Contract Search Screen: Details Tab - Freight Terms Column
CT-3462	Contract Balance - Contract Balance is incorrect when sequence is sliced
CT-3464	Contract Balance - Sales/Purchase Priced has changed after the upgrade
CT-3477	DP contract is not auto created
CT-3495	Sales Basis Deliveries
CT-3521	Contract Balance - Sales/Purchase Basis incorrect values
CT-3543	Price Contract - Sales Basis Deliveries is incorrect when the Pricing Type is changed manually
CT-3554	Contract Balance - DPR for Soybeans incorrect
CT-3555	Contract Balance for Oil is incorrect
CT-3515	[Ticket] - Error on ticket distribute
CT-3525	[Contract Balance] - Basis load based contract duplicates once fully priced
CT-3531	Price Contract - Error pricing a contract
CT-3572	HDTN-234251 - Missing Market Futures for HTAs

User unable to save the Inventory Receipt

GRN-1618	Cannot Settle Storage to Contract
GRN-1621	Settle Storage to Contract Error
GRN-1624	Internal Server Error: Transfer Storage
GRN-1609	[Storage] - Cannot post settle storage for DP
GRN-1610	Unable to select item in zero priced spot ticket
GRN-1627	Settle Storage - Error shown when entering Basis in Spot section

Easy Automation - UOM doesn't import on invoice

IC-7536	Shipment Print - Report logo alignment is not proper
IC-7540	Item - Creating new item throws error
IC-7544	Receipt - Discrepancy banner should be removed
IC-7549	Commodity Activity report throws internal error
IC-7580	While unposting and then posting an IR it is showing error message. hence not able to post the IR second time
IC-7592	CLONE - Item - Creating new item throws error
IC-7555	[Invoice-Post] Unable to post an invoice with a recipe item and auto-blend = checked
IC-7564	[Checkout] Error in posting and unposting checkout
IC-7568	Cannot Undistribute Ticket due to Error thrown by IR
IC-7576	Unable to Unpost TR Transaction with Add to Cost Feature in Tax Code.

LG-2243	[Load Shipment] Print BOL net weight and total net weight is blank
LG-2244	Sales invoice print is not showing container number when LS is created direlty from contract.
LG-2220	[Load Shipment Schedule] Cannot post transaction because Price Price uom, price currency is blank

System is updating the parent lot to destination lot when same lot id having different parent lot

Purchasing: Pay Voucher Screen Process Payment Error with Basis Advance

RM-3015	[DPR] - Blank Position Month in Price Risk Drilldown
RM-3144	Cocoa - Sourcing Report has wrong standard values in PPV Summary
RM-3149	[M2M] - Net Gain/Loss Not calculating on In-transit (S)
RM-3119	Inventory - Sales In Transit in DPR and M2M is not matching the valuation
RM-3166	Position Report - Revert the query prior to the CT-3133 implementation
RM-3177	HDTN-234251 - Missing Market Futures for HTAs

AR-10680	Error Received when Trying to Import Customers from Origin to i21
AR-10685	Easy Automation - Invoice Import Issues
AR-10702	Create Deposit Debit and Credit Amounts are not balanced
AR-10707	Unpost Destination Weights/Grades
AR-10705	Customer Activity Report - Failed to Load screen
AR-10708	[Transport Load] - Unable to Post Transports Load using Add to Cost Set up in Tax Code due to GL Impact in AR
AR-10711	Sales Order: Unable to open a transaction

SC-2942	Latest Scale Service with Grader fix not working with 19.1
SC-2961	Cash Price Required when no units distributed to Spot
SC-2962	HDTN-233809 - Ticket: Auto Distribute with No Contract
SC-2963	Ticket Management: Weights Displayed are lagging and don't refresh always
SC-2968	HDTN-233943 - Scale Service: Internal Server Error
SC-2973	HDTN-233995 - Scheduled quantity incorrect
SC-2985	Cannot delete invoice
SC-2982	Cannot Undistribute Scale Ticket
SC-2895	Generated Inventory Shipment does not have Destination Quantity

Error on Deployment (SQL2008R2)

HDTN-233788 - Terms – the Date Driven terms (prox) are not set up correctly

Unable to Post Transport Load using Blending Transaction