- Created by Debrelie Cruz, last modified by John Patrick Puno on 08-20-2020
Feature
| Create Discount Table Print |
| CLONE - HDTN-238393 - IR-1767 RECEIPT VERIFY HAS TAX. Pass freight terms to tax sp |
| 19.1 & 19.2 CLONE- Add Columns for Carry Over and Adjustment to Employee Time Off Tab |
| Default location is being overridden accounts with special pricing |
| Ability to Add Splits at the remote Locations | |
| Ability to Add Storage Schedules at the remote Locations | |
| Ability to Add Discount Schedules at the remote Locations | |
| Ability to push changes & New entities to the remote Locations | |
| HDTN-241423 - Email Tickets to Producers | |
| Ability to push changes of Starting Numbers on remote locations | |
| Ability to push changes of Terms at the remote locations | |
| [Disconnected Model Plan D] - Create a screen that contains trigger button for disconnected process |
| Phillip Morris - Adjust File Naming Convention |
| Add Menu for Disconnected Process |
Bug
| CLONE - Create Zero Dollar Trans for Fuel Expense | |
| Network Pricing > Export > Description field not showing | |
| HDTN-248046 - Sales tax Calculation is not correct for large Per Unit amount Trans | |
| HDTN-248159 - Statement reporting issue | |
| CFN Import Errors > After PacPride sites were re-numbered | |
| Network > Tax Code Tab does not show all values |
| Dealer Credit Card - AP Clearing for Debit Memo created |
| Customer: Origination Date in the Customer grid changes when the customer is edited |
| Maintain Storage incorrect Discount due | |
| HDTN-234198 - Open Clearing Detail report gives inaccurate results | |
| CLONE - HDTN-247851 - John Winter contract 3608 | |
| HDTN-248000 - unable to settle for Corey Wade | |
| HDTN-248771 - RUCKER FARMING SETTLEMENTS DOUBLED ON PRINT OUT | |
| HDTN-248805 - Grain Inventory Inquiry report is not working | |
| HDTN-248828 - Adding Reference to STR transactions in GL Transactions Tab | |
| [19.1] HDTN-247499 - A/P Clearing | |
| HDTN-249417 - Transfer From PLA (19.1) | |
| CLONE - HDTN-248762 - Inventory cost adjustment still needed when settling DP bushels |
| Performance issue in EDI |
| Excel export is not working in Inventory Shipment detail screen | |
| Inventory Ac is out of balance | |
| Inventory > Reports > Stock Details | |
| HDTN-248055 - Stock detail report doesn't match inventory valuation report | |
| Unable to delete the DM | |
| CLONE - AP Clearing Account is out of balance | |
| Can not close Fiscal Year | |
| Incorrect payable entry for negative receipt. | |
| HDTN-248589 - Inventory Adjustment Question - valuation is not matching | |
| Inventory Expensive query fix | |
| HDTN-249314 - Date changing | |
| CLONE - HDTN-249314 - IR unposting hangs | |
| [IC] - [Inventory Transfer] - IT status still 'In Transit' after distribution of Transfer In ticket. |
| Pick Ticket: Not printing the Quantity of Add on items |
| HDTN-247084 - Meter Billing Net Price Showing Negatively when Tax code type is percentage |
| OR - New RC 5LOs (2 of them) have Output Fields in incorrect order |
| Volume - Changes to Transactions tab. Currently not matching with volume total. |
| Voucher from Settle Storage - Discount and Storage Fee's Ordered qty is not matching the Billed Qty | |
| HDTN-237222 - Deferred Pay | |
| GL and Open payables detail out of balance | |
| Misc Description missing when printing posted vouchers | |
| CLONE - HDTN-246522 - need help closing some paid stock getting Error when trying to post stock retirement | |
| CLONE - HDTN-248127 - Extra freight payable in Voucher Add Payables | |
| AP Clearing Account is out of balance | |
| CLONE - AP Clearing Account is out of balance | |
| HDTN-248527 - Pay Voucher Details - Amount Due | |
| CLONE - HDTN-248527 - Pay Voucher Details - Amount Due | |
| [Pay Voucher Details] - Voided Cash Refund is not displayed in the grid | |
| Error when editing Tax details in new voucher | |
| Patronage transaction issue - AP Clearing Account is out of balance | |
| HDTN-248933 - Melissa is unable to post Deposit from AP screen | |
| Unable to apply Vendor Prepayment | |
| HDTN-249430 - cannot create pay voucher after voiding the voucher | |
| Overpaid items are still displayed in Open Clearing Report | |
| E-Check not recognizing bank | |
| 19.1 - Open Clearing report not calculating Current GL Balance Correctly | |
| CLONE - Open Payables Report does not match Balance Sheet | |
| [Pay Voucher] - Unable to post payment due to unbalanced Debit and Credit | |
| HDTN-248527 -Unable to pay Cash Refund together with other voucher after void | |
| [Pay Voucher] - Unable to post payment schedule due to tax discrepancy | |
| [Pay Voucher] - Multiple Payment Schedules only have 1 record | |
| [Price Contract] - Error saving price contract | |
| [Pay Voucher Detail] - Cannot edit payment (with console error) | |
| CLONE - Multi posting on BL-42241 |
| CLONE - Missing customer and Bill To Null in ptcusmst when creating new customer in i21 | |
| Customer Statement: Prepayment is being applied twice | |
| Vendor & Customer Prepaid account in Location should not have to be setup for vendor deposits | |
| POS: Invoices are not posting timely | |
| [Customer] Price basis | |
| [Invoice] Freight Terms changes to pickup if invoice type is cash | |
| Invoice: Footer comment is printing on recurring invoices | |
| HDTN-247600 - Can't print recent past due letters | |
| Receive Multiple Payments showing items not open | |
| HDTN-247530 - Deposit not adding correctly on invoices | |
| HDTN-248109 - Incorrect Profit center for Sales for Swink 01 and Huntley 98 after last upgrade to 19.1.0709 | |
| Sales Analysis Report is doubling every line | |
| 19.1 - Invalid Account to counter Write Off | |
| CLONE - Invoice: Double posting | |
| Can't Unpost Store Checkout | |
| Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item |
| [Discount Code] Unable to filter Discount Item Field | |
| HDTN-243266 - Pricing Zero Spot price tickets not functioning | |
| HDTN-247145 - Selecting the Delivery sheet on a scale ticket is not saving correctly. | |
| Customer Portal - Print button does not work | |
| HDTN-247808 - Cedar Springs FTP connection timed out | |
| HDTN-248031 - Jordan Elevator - Remote tickets not importing, csv file importing with errors | |
| HDTN-248676 - DELIVERY SHEETS THAT WILL NOT POST | |
| HDTN-248947 - Fixed Discount Table on Delivery Sheet & tickets-now unable to apply the Grade Table & Post | |
| HDTN-249091 - Biggs Barge - Print tickets to two separate printers | |
| Import/Export Storage Schedule - rename button to 'Send Storage Schedule to Remote' |
| Sales rep menu in common does not show up in company 02 |
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Overview
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