Feature

Rebuild Inventory - Reload Valuation summary report after rebuild.

19.x Update Tax Table component for 2019 version (2020.00)

AR-11225	AR Aging Dashboard does not return results
AR-11252	HDTN-237561 - Oil In Transit number incorrect

Enhancement

HDTN-234201 - DPR Company Titled Issue

uspRKGetCompanyTitled changes for GR Transfer Storage Company Owned to Customer Owned process

CT-4122	Contract's Available Balance becomes negative
CT-4127	[Ticket-Invoice] Incorrect line details in the invoice if ticket distribution type = Contract

IET-463	Tax Exempt Export File is not being created correctly
IET-464	HDTN-239056 - Export XML took 6 attemps

FRM-8721	Customer Inquiry: Customer payments history is showing Vendor Pay Voucher history, not Customer Received Payment history
FRM-8742	Audit log: Performance issue
FRM-8748	HDTN-238661 - A/P voucher issues in 19.1
FRM-8777	CLONE - Sending statements resulting to Object reference error

GL-7381	HDTN-238102 - Drilldown in GL account Detail Not working for Debit Memos
GL-7394	HDTN-238430 - Printing Checks

GRN-1766	HDTN-236782 - Settling Gross Units as opposed to NET
GRN-1797	HDTN-237605 - Discounts Charged incorrectly
GRN-1894	GL entry for Discounts have 0 Dr/Cr amount
GRN-1901	Disregard risk error message if transfer is dp to other storage
GRN-1904	Vouchers created from Priced basis contract have doubled items
GRN-1798	After Settlement, inventory item is doubled on Voucher
GRN-1843	[Transfer Storage] Cannot Transfer OS to DP. It results to Internal Server Error
GRN-1881	Incorrect Amount impacted on valuation and GL for Settlement
GRN-1896	[Open Clearing Detail] - Settled storage transaction still reflected in the report (settled to spot)
GRN-1906	Unable to settle storage against priced contract.
GRN-1908	[Discount calculate on gross] - billed qty on voucher is equal to net units.
GRN-1923	Program fix- No Cost Adjustment entry on GL for the difference of Settlement and Voucher (Basis Contract)

IC-8082	[Inventory View]Weight per unit is changing after merge transaction
IC-8075	CLONE - Contract's Available Balance becomes negative
IC-8103	Failed deployment of 19.1RC #344 - tblICItemPricingLevel

MFG-4116	System is allowing to add the same lot multiple time
MFG-4117	System is sending 945 EDI feed without SSCC number
MFG-4130	Unable to post the work order due to mismatch in WIP

AP-7614	HDTN-234234 - Ithaca Pending AP that doesn't seem to balance
AP-7820	HDTN-235918 - GL document/reference column not populated with vendor info consistently
AP-8087	HDTN-238828 - AP Clearing: Negative Amounts
AP-8102	call lockedTransaction method of FRM on posting
AP-8104	HDTN-239018 - Bypass Control Total on Vouchers Imported from Origin
AP-8115	HDTN-239097 - Basis Advance
AP-8125	19.1 - Basis Advance screen quantity is wrong for ticket
AP-8128	HDTN-238686 - Pay Voucher Details Posting Process taking 3 minutes per echeck
AP-8141	HDTN-239372 - Can I not do voucher batch entry with the invoice control turned on?
AP-8143	HDTN-238990 - RECIEPT VERIFY FREIGHT WITH MORE THAN 3 ITEMS
AP-8151	HDTN-239548 - Ithaca invoice vouchers and Add Payables PO matching issue
AP-8105	[Pay Voucher Details] Debit and Credit amounts are not balanced error on posting
AP-8130	19.1 - Multi currency - unable to post pay voucher. Debit and Credit mismatch error

The Accepted values in Quality test details is not allowing more than 100 characters

AR-11236	Invoice: The logo, company info and, invoice number is missing from the second page
AR-11245	Batch Printing: CF invoice should not trigger invoices for email distribution
AR-11251	Customer balances does not match on Customer Inquiry
AR-11256	Receive Payment: RCV payments applied to wrong bank deposits
AR-11259	Undo AR-11091 (Do not Limit Write off to Write Off Account category)
AR-11260	Service Charge: Forgiven Service Charges posting to wrong GL
AR-11269	Month end Inventory Variances
AR-11250	[Sales Invoice] - Shipped field is editable
AR-11258	[Sales Invoice] - Incorrect Qty displayed in Inventory Valuation after posting Destination Weight/Grade

SC-2984	HDTN-234066 - Ticket Pool setting - Contract Exits but Not Used is preventing distribution.
SC-3286	HDTN-239294 - Lot 1012-19002 - Ticket Grid missing bushels

Currency Exchange Rates - No export option

AP-8115	HDTN-239097 - Basis Advance
AP-8128	HDTN-238686 - Pay Voucher Details Posting Process taking 3 minutes per echeck
AP-8143	HDTN-238990 - RECIEPT VERIFY FREIGHT WITH MORE THAN 3 ITEMS

Batch Posting: Error "adding a value to a datetime column caused an overflow.”

Distribution Detail does not have BoL Number