Feature

Contract Cost Id not applied to vouchers.

19.x - Update Tax Table component for 2019 version (2019.19)

Enhancement

Settle Storage - Create Voucher for partially priced contract.

CT-3781	HDTN-235547 - Contract does not create Voucher after Pricing.
CT-3911	Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for
CT-3945	HDTN-237221 - TICKET# 1524
CT-3894	CLONE - Unable to distribute distribution type is contract (partially priced)

Receive from Office - DegreeDayTankInfo

FRM-8650	Card Fueling > Transaction > Custom Tab
FRM-8674	Payroll > Time Entry > Time Cards

HDTN-237385 - Can't filter Bank Deposits by Bank Account

GRN-1725	HDTN-236150 - Grain discounts wrong - two issues
GRN-1780	HDTN-237333 - Multiple Storage are not settled.
GRN-1764	Cannot Settle Storage
GRN-1774	Settlement Report is not generated on voucher created from Pricing Basis Contract

IC-7914	Inventory Count - Zero All Stock Quantity
IC-7933	[inventory receipt] cannot post IR from Load shipment
IC-7936	Unable to Select UOM when selecting Cost Method = Gross Unit in Item Set up

LS not able to post after un posting and when the voucher is available.

19.1 - OR Diesel Report Sch 3 for Gasoline causes an error when exporting to Excel

AP-7850	HDTN-236008 - Failure to post vendor prepayment vouchers
AP-7926	AP Clearing out of balance to GL
AP-7974	HDTN-237176 - UAP Transports - Taxes not transferring from Transport to AP correctly
AP-7979	[Add Payable] - No Payable for this vendor is always shown, cannot add payable for vendor

RM-3322	Coverage Inquiry - As-of Date not functioning as expected
RM-3377	[Coverage Inquiry] Drill down shows irrelevant records
RM-3396	[Match Derivative] - Missing Month
RM-3401	Coverage Report- Inventory line is not showing in the priced section drill downs -19.1
RM-3389	[Coverage Inquiry] Unprice transactions are not visible in the report after price - backdating is not working - RC Only

AR-10904	Cannot post invoice: Stock not available at In-Transit
AR-11036	HDTN-236542 - Gross price and Computed Gross and Price
AR-11046	Portal > Make Payment Screen > Errors on Deleting RCV
AR-11047	[Easy Automation] - Invoice Print Not Correct
AR-11061	Sales Order not calculating taxes when creating new record
AR-11071	MCP - Address Labels issues
AR-11081	HDTN-237340 - Unable to post Sale Invoice Generated from scale ticket
AR-11103	Customer Statement Report: Forgiven service charge doesnt reduced the total balance and amount due
AR-11093	Receive Payment - Unable to open record generated from customer prepayment

SC-2957	HDTN-233710 - Scale Screen: View only screen permissions
SC-3143	Changing Distribution type from Contract to Spot displays incorrect validation message
SC-3162	Cannot distribute Memo Weigh Scale Ticket
SC-3173	Units distributed to priced contract has no tax (overage units are allocated to DP)
SC-3178	[Ticket] - Cannot distribute split (contract)
SC-3209	Fees from Memo Weigh displayed in Invoice Ordered and Shipped Qty fields
SC-3210	Scale Weight from scale head always getting zero

TM > Synchronize Delivery History > Resolve Conflicts

TFRM-637	Page send key
TFRM-638	Unable to read some columns on Inventory Shipment screen
TFRM-554	[SetGridData] Unable to populate grid in Approvals screen
TFRM-588	Error in logging in as Approver when i21 is newly deployed
TFRM-627	Unable to find Summary column in GL Account Detail Screen
TFRM-650	Add Checking of Property for Checkbox
TFRM-654	[Set Data - Tax Code] Unable to clear taxable by Other Taxes
TFRM-655	[Set Data - Tax Group] Unable to clear tax group

TR-1405	Received ".... not setup in Supply Point" error
TR-1413	Unable to Post Transport Load using Terminal - Customer