- Created by Marian de Torres, last modified on 10-01-2019
Features
| CLONE - Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for |
| Remove index not used |
Enhancement
| Card Fueling > Transaction > Import > Errors > Batch recalc > No errors |
| [Price Contracts] - Warn User That They are About to Delete a Derivative |
| Incorrect values in Scenario #5 |
| [Payables] - Create Payables Based on New Config |
| SC - Change default configuration value |
| Position Report - Purchase Basis Delivery should work like how Sales Basis Deliveries works | |
| Mark to Market - Net Gain Loss on Basis is not calculating | |
| Mark to Market - Basis Gain/Loss incorrect when there is additional cost | |
| Mark to Market - Do not show Market Futures if the Contract Type is Basis | |
| [Derivative Entry] - Signal Derivative Deletes Back to Contracts - 19.1 |
Bug
| HDTN-232724 - i21 Card Fueling transaction using contracts are not updating contract balances | |
| CF > Invoice > Reprint has different CFSI # | |
| Rollback Posted Trans if the InvoiceId link is not correct | |
| Network > Tax Code > Unable to setup Network Tax Code for Conversions | |
| 3rd Party Factor Export > Issue on Event Key | |
| Import Trans > Auto-Add PacPride Sites has invalid Host ID | |
| Invoice secondary sort order not working or not displayed properly | |
| Purchase summary only runs for first customer. | |
| Encode Card > Grid only shows 50 records | |
| CF Invoice > Mag Media formats has incompatible values | |
| CLONE - Batch posting charging taxes on Company Owned Use Item Code when exempt |
| Price Contract - Basis Deliveries should reduce when an invoice is already created | |
| HDTN-234166 - Unable to price Basis Contract | |
| 19.1 - Duplicate- Not able to do Shipment from Contract 1005407.112 | |
| [Price Contracts] - Partial Price With Split Should Create Amendment | |
| [Contract Balance] - Wrong Balance on DPR | |
| Contract Balance - Contract Qty not converted to UOM | |
| Contract Balance - Open contract is incorrect if the Type is manually changed in the Contract Sequence | |
| Update Price Contract record creates invoices that were previously created and Posted. | |
| HDTN-234756 - Default Contract Template Cash Price not defaulting when using template in Rapid Contract | |
| Not able slice the contract sequence when it is fully fixed | |
| Contract Available qty is not increasing after return process | |
| Slicing not allowing to do when there is shipping instruction available for the sliced contract. | |
| HDTN-234992 - CNT 348 - New Vouchers Created using past date. | |
| Price Contract Screen: Unable to Price and Hedge contract | |
| Inco term is not printing in the contract when the template is selected and change the incoterm | |
| [DPR] - Incorrect Purchase Basis Delivery | |
| [Position Reconciliation Report] - Resolve Basis Delivery Issues | |
| [Price Contract] The values that are edited in hedge doesn't cascade the new values in price contract - 19.1 |
| HDTN-235694 - Federal Tax Number on Vendor Setup |
| User unable to see the menus in Inventory Receipt screen | |
| Attachment Email > Default Transfer Encoding to Base64 | |
| Trucks in Yard: Custom View Issue | |
| Error importing from Digital Dispatch | |
| Receive Payment: Export doesnt work | |
| HDTN-234478 - voucher has lost of decimal places in error | |
| Remove screens that are not supported in the User > Approval drop down | |
| Export queue not working | |
| i21 Printing does not work in Chrome version 77.0.3865.75 | |
| 19.1 - 'Save As Default' Layout is not working properly |
| CLONE - i21 Printing does not work in Chrome version 77.0.3865.75 |
| HDTN-233884 - Check Print - the invoice wraps around to 2nd line and throwing off check run | |
| Fiscal Year Not Found | |
| Duplicate Bank Transaction copies dtmDateReconciled | |
| HDTN-234695 - POSTING PREVIEW | |
| Receive Payment: EFT remittance doesn't have a Logo like other customer-facing documents | |
| Check: Stub overflows and moves check | |
| GL Account Ranges Off Again After Upgrade- | |
| Import Bank Transactions from CSV | |
| CLONE - Debit Memo and Payment displaying on Process Payments | |
| Check printing after upgrade from 17.3 | |
| HDTN-235020 - Basis advance math doesn't add up | |
| Process Payments | Remittance Advice - Date, Invoice No details are blank | |
| [Process Payment] - Error upon Print Check |
| CLONE - HDTN-233867 - Settlement to Voucher conversion | |
| Transfer Storage: Incorrect Units | |
| Incorrect Voucher Created from Settle Storage | |
| Can't unpost settled storage | |
| [Settlement Report] Missing records on generated Settlement Report | |
| incorrect cash price displayed on Settled Storage tab | |
| CLONE - Cannot unsettle storage when settlement is against basis contract | |
| CLONE - HDTN-235921 - Settlement entries are left in GL even settlement has been deleted | |
| Discount Items on Voucher are doubled | |
| [Settle Storage] - Cannot post settle storage (ticket with hauler) | |
| Unable to post Settle Storage | |
| Transfer - DP can be transferred to another DP without Contract associated | |
| Incomplete GL entries for Discount Items on Settlement | |
| Unable to Unpost Settled Storage | |
| No Invoice created after posting Bill Discounts and Bill Fees | |
| Unable to post settlement of storage created from transfer dp to dp | |
| [Storage] - Cannot settle ticket with negative discount | |
| Storage Due Amount is incorrect | |
| VSTS Release 19.1Dev SQLScript Error - uspGRProcessBillStorage | |
| [Zero Priced Spot] Discounts on voucher are positive | |
| Error when posting DP Settlement | |
| [Zero Priced Spot] Posting is taking long | |
| [Zero Priced Spot] Posting zero priced spot ticket is not creating voucher |
| Invalid error message while posting simple blend | |
| Adjustment - Item showing zero cost when entering inventory adjustment | |
| Undistribute Ticket Error | |
| Unable to unpost the cycle count for WO-742 | |
| [Tickets]- applied to priced contracts are not Creating Vouchers | |
| Error rebuilding inventory | |
| Count - Print variance shows wrong variance | |
| [Conversion Utility] Medication tags don't import with inventory items | |
| CLONE - TR's Surcharge Amount is wrong in Inventory Receipt > Charges & Invoice tab | |
| Negative stock quantity error while moving a lot | |
| CLONE - MB - Received "tran has not been posted" while trying to Unpost | |
| [Inventory Rebuild] Invoice Discrepancy Error upon rebuilding of JE Clark db 01 | |
| System is creating Pending Payable voucher for each receipt posting | |
| CLONE - Cannot post invoice: Stock not available at In-Transit | |
| HDTN-235547 - BL-2623 | |
| Stock Movement - Rebuild button is confusing. Change label. | |
| Unable to unpost the cycle count for WO-742 [Clone] | |
| Voucher is not created after ticket distribution (with Hauler) | |
| [Payables]- Other charge payables didn't show in voucher | |
| [Inventory Receipt] - Cannot post IR | |
| [Inventory Receipt] Shows incorrect number of items upon import of Inventory Receipt |
| MB - Received "tran has not been posted" while trying to Unpost | |
| Meter Readings are zeroed-out | |
| MB Invoices have wrong Currency | |
| Importing Meter Reading process creates MR trans with 0.00 quantity | |
| Missing Validation for Sequential Posting/Unsposting of MB Transaction | |
| [Meter Reading] Discrepancy in Quantity Sold and Invoice Quantity |
| Volume - Unable to open Transactions tab screen |
| CLONE - CLONE 19.1 - Payroll > Reports > Quarterly FUI |
| HDTN-232554 - Ship From is Defaulting incorrectly | |
| Pay Voucher Detail Error on Posting Debit <> Credit | |
| HDTN-234106 - Ithaca processing issues version 19.1.0723.282 - blocker | |
| HDTN-234175 - Cash discount pay terms calculation not working correctly | |
| HDTN-234234 - Ithaca Pending AP that doesn't seem to balance | |
| HDTN-231963 - Lien doesn't take the commodity into account correctly | |
| HDTN-234464 - Out of Balance Receipt Verify | |
| Pay Voucher Details: Not able to net Vouchers against Vendor Prepays | |
| HDTN-235029 - Voucher amount tripled | |
| HDTN-234921 - NCP AP voucher import from Origin giving errors | |
| Discount disappear after posting payment | |
| Unable to convert vendors | |
| HDTN-235664 - TP FRT INVOICES NOT POSTING-LEE TRANS | |
| Error on vyuAPVoucherInfo | |
| [Conversion] - Import voucher with negative amount on detail | |
| [Pending Payable] - Receipt still in the Pending Payable and Add Payable | |
| [Voucher] Pending Payables screen does not load | |
| Unable to Unpost DCC Transaction due to Error Message in Voucher | |
| HDTN-235690 - Ithaca OOB |
| HDTN-234197 - Basis Entry copy does not save copied data | |
| Mark to Market - Contract Futures is not converted into UOM | |
| Mark to Market - Contract Basis is incorrect | |
| Basis Entry copy does not save copied data - 19.1 | |
| [DPR] - Removed Hedge Still Showing | |
| [Mark to Market] - Intransit Issues: Incorrect Open Qty and In transit (P) displaying for Sales Contract | |
| [Mark to Market] - Instransit With Missing Future Price | |
| Position Report - In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM | |
| [Mark to Market] - Flour In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM | |
| Position Report - Price Risk does not match the crush by month by the Purchase Basis Deliveries | |
| Mark to Market - IS without linked Contract is getting contract price from sales price | |
| [Derivative Entry] - Hedge Wrong in Entry and DPR | |
| Mark to Market - In transit missing in Mark to Market | |
| Mark to Market - GL Account Cannot be read | |
| Mark to Market - Contract Price is not converted into USD | |
| Risk Position Inquiry - Blank line item is showing in the Risk Detail | |
| [Derivatives] Lots in derivative higher than contract lots are saved | |
| 19.1 - Mark to Market - Derivatives is not showing |
| Customer Inquiry: Account SWEENEY EXCAVATING, INC. wont load | |
| [DPR] - InTransit Issue | |
| TR Invoices are cut off at end of 1st page | |
| Conversion - Customer conversion error | |
| Invoice: One line print doesn't work from Recipe | |
| HDTN-234757 - Contract > Prepaid Hyperlink is not updating the Due Date in Customer Prepayment | |
| Invoice: Tank delivery invoice is printing unnecessary added page | |
| Invoice Import Issue | |
| CLONE - HDTN-232724 - i21 Card Fueling transaction using contracts are not updating contract balances | |
| HDTN-235497 - Statement Printing | |
| Cannot post invoice: Stock not available at In-Transit | |
| Invoice: inactive location should not be available at all | |
| Batch posting charging taxes on Company Owned Use Item Code when exempt | |
| [Invoice] - Cannot post imported invoice | |
| CLONE - Cannot post invoice: Stock not available at In-Transit | |
| Customer Statement: column header "Transaction Type" is wrapping so that the word "Transaction" has the last "n" wrapping to the next row | |
| Received "Transaction count ... " error during TR Posting | |
| Unable to post destination weight and grade (priced and basis contract) | |
| Customer Activity Report - Unable to load report if Transaction Source = CF Invoice | |
| [Contract] Incorrect quantity details of the sequence | |
| Customer Inquiry - Screen fails to load | |
| Unable to Post Receive Payment when Offsetting Credits to Invoice |
| CLONE - Cannot change contract on LS | |
| HDTN-233958 - Voucher does not match IR | |
| Ticket Management: Scale Default Storage Schedule doesn't default | |
| When pulling in Grades with Grader Service: Discounts are incorrect | |
| LS- Not on Scale Ticket | |
| HDTN-234651 - Contract 10367 is not creating invoices after posting Dest Grades. | |
| Unable to undistribute some of the Tickets | |
| HDTN-234999 - Manual Distribution Screen | |
| CLONE - Invoice: Scale Ticket Creates multiple invoices | |
| HDTN-236045 - Creston - SCT scale ticket clean up | |
| Unable to Undistribute Direct Out ticket associated to Basis Contract | |
| [Ticket] - Ticket Distribution created 2 IR (1 posted and not) resulting to unsuccessful posting of storage(DP) | |
| Freight is not carried on Inventory Receipt's Charges and Invoice tab | |
| [Ticket] - Destination Weight/Grade Screen is not displayed and has console error | |
| 19.1 When selecting delivery sheet, scale ticket fields are not auto populated. |
| HDTN-232824 - can not change the tax rate on tax record with tax on tax set up | |
| HDTN-233788 - Terms – the Date Driven terms (prox) are not set up correctly | |
| Tax rate import effective date not saving correct date. | |
| Daily Position Report - The Report is missing in new company db | |
| Meter Billing Batch Post has no posting details | |
| File Field Mapping > Missing MMDDYY format for Date records |
| HDTN-233342 - Appliance screen in consumption site is not retaining the Manufacture entry |
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