Features

CLONE - Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for

Enhancement

AP Debit Memo entries for Dealer Sites

IL - Change what value to use for License Number in the E-file (text file) for "L" Schedules

Need an indicator for scale if the user is a Pit Operator

Wesroc Import > CSV no longer has header records available - 19.1

CF-2265	CF Invoice PDF E-mail corrupted or bad font.
CF-2368	Import Tran > Invalid Vehicle - History load flags valid vehicle as invalid.
CF-2396	AR Customer aging numbers not matching posted transactions.
CF-2401	Tax Summary calculation not correct.
CF-2410	[Network Tax Code] > Missing network taxes for Pacpride

CT-3591	Contract Balance - Contract Qty not converted to UOM
CT-3862	[Price Contracts] - Unable to Price Basis Contract 411

CCR-395	Scenario #4 isn't coded correctly
CCR-393	[Import DCC] Unknow Error Encountered when Posting DCC transaction imported from Shell

Creating Export files for testing - tax exemption file maxes out server memory

GL-7325	HDTN-236339 - POSITIVE PAY
GL-7348	19.1 - [Check Voucher Middle AP] - Company Address is not displayed
GL-7357	Report Viewer will display Check Voucher with Issue on Date that will move Amount in words, pay to the order of and micr down

GRN-1590	No AP Clearing entries on Voucher after settlement of DP customer storage
GRN-1734	Billed on Voucher is incorrect after settlement of customer storage record from DP transfer to DP
GRN-1737	Settlement has been posted even Voucher will have negative total

Error while process EDI 940 cancel feed

IC-7869	Inventory Count > Cleanup on Zeroing out On Hand for Cost Categories
IC-7901	Inventory valuation does not match to GL
IC-7904	[Easy Automation - Adjustments Import Errors
IC-7906	[Easy Automation] - No Adjustments Were Imported
IC-7911	Rebuild Inventory Valuation as of Sep 2019 Error

While unposting LS the Shipment status is changing to dispatch

System should display the Blend consumption in Transaction view

MFT-1432	Double-clicking a RC displays all RCs
MFT-1438	OH MF2 has incorrect displayed values

AP-7625	HDTN-234323 - The Open Clearing report total does not match our open clearing general ledger balance
AP-7720	ADD Rule - I type - CCD Reconciliation Reversal - Negative Total = i21 Invoice (reverse the sign)
AP-7922	HDTN-236546 - DATE CREATED
AP-7946	Voucher detail tab is not showing the new vouchers.
AP-7908	CLONE - Incorrect GL impact on Tax in DP settlement

RM-3357	Exposure not showing the contracts of 52, 53, 55
RM-3362	Coverge/risk report - the main tab dissapears. Need to go to system manager and reselect configurations to enable the tab
RM-3367	Coverage Report-Performance issue - Loading time in Live is 15 sec and in TE3 is 2.15 minutes with the same filter - 19.1

AR-11009	Invoice: incorrect dialog box is being displayed when right clicking last column in Grid on invoice
AR-11020	CLONE - Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for
AR-11037	Posting RCV with discounts and unapplied payments causing invalid payment
AR-11039	HDTN-236665 - Balance Forward statements show Credits as Charges
AR-11043	[Easy Automation] - Unable to Import Invoice File
AR-11047	[Easy Automation] - Invoice Print Not Correct
AR-11062	Unable to save invoice Error Message Missing stored procedure "Throw"

SC-3114	Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for
SC-3137	HDTN-236481 - needs to void re-opened ticket but getting error
SC-3157	Invoice is not created when distributing ticket manually.
SC-3158	Unable to distribute ticket (basis contract)
SC-3169	[Invoice] Price generated is off.
SC-3175	No voucher created for spot sale

SM-4838	Maintenance upgrade changing User Roles profile
SM-4836	Email log time stamp is recording incorrect time
SM-4727	[Company Location] - Cannot select Bank Account
SM-4837	Unable to login

Tank Management > Clock Reading

Error on Build Compilation