Feature

HDTN-235698 - Price contract confirmation print
Pass value on @callerModule for uspAPDeleteVoucher
Process Payments - Settlement sheets
HDTN-224233 - configuration for customer specific Settlement Reports
Create SP that will recalculate Taxes and total amount for a specific Charge item
Allow printing of settlement prior to posting of payment
HDTN-220153 - Batch Invoice Creation Options: Multiple Tickets to 1 Invoice or 1 to 1
Batch Invoice Creation - Add setup fields to Customer screen
Add the customer account number to the Top of the customer and payment screen
Ticket Entry - Add Crop Year to ticket entry screen.
Adjusting grade readings for "Special" grade factors after distribution
CLONE - HDTN-220192 - Credit/rebill a ticket on multi ticket invoice (Scale implementation)
Batch Invoice Creation - Scale implementation
Unable to verify summary values
Set data for date fields/combo box should be able to select default
Unable to verify Tag Field values

Enhancement

Add an Company Config Option to allow checking the Signed box in Contract even if there is Amendment
[i21 conversion] Splits should import with customers and vendors
A Need for closure table to log the settlement to voucher instead of using the storage history table.
Add Vouchers drill down from the Maintain History Screen
Fill Voucher details on tblGRSettleStorageBillDetail
DPI to look at the GRN closure table that logs the settlement
Configuration to use historical data in 360
Do not allow partial return of an IS

Bug

Installer should be 19.2.1
HDTN-237095 - No Checkoff after Pricing applied basis contract
Contract - When shipment is selected, INCO/Ship term shows the whole list
Price Contracts - Getting error message while saving the fixation for the balance lots
Voucher - Total amount is displayed wrongly for Miscellaneous cost from contract
Contract save taking more processing time
Contract - Signed check box is not able to tick for some contracts
Contract Handling cost - not displaying in the Add payables in the voucher
CLONE - Contract Handling cost - not displaying in the Add payables in the voucher
CLONE - Price Contracts - Multiple price fixation is updating wrong hedged lots in all the selected sequences
Contract Alerts - For some of the contracts not displaying the INCO/Ship term
Contract - In the print amendment is not displaying
[Contract Print] - Contract Amendment Print Issues
Deployment error in 19.2.1DEV - 19.2.1.44
{Price Contract} - Cannot save price contracts linked to tickets
[Pricing] Unable to save pricing for contract used in ticket
Incorrect values inserted to Voucher Add Payables table on saving Contract
[Priced Contract] - Deleting priced contract does not delete the associated unposted Voucher
User is allowed to modify Future Price on Priced Contract screen even voucher is created already
Script Deployment error
Unable to get Approver email
Loading the audit log screen in any module/screen is taking a long time.
[Basis Component] - Filter Date (From date) is changed when focus.
Launching i21 is taking more time
Server error i21
Unable to extract data from “Load / Shipment Schedules” - Containers tab
Overveiw - In the column list INCO/Ship Term is not displaying
Menus wont load the first time
[Uber Scale] Add message prompt for successful saving of Information and Settings tab in Locations
[Login]Logging in on unregistered i21 does not automatically redirect to the registration page
[Voucher] - Incorrect qty priced
[Maintain Storage] - Failed to load data when opening Customer Storage record that has been transferred to different Customer
[Settlement against multiple basis contracts - Pricing after settlement] - vouchers is off
[Multiple pricing - Fully Priced] - Unable to unpost settlement
[Multiple Basis - Fully Priced - Multiple Pricing] - 2nd voucher is off
Delete created record on tblGRSettleStorageBillDetail
[Settle Storage] - Unable to unpost Settle Storage with associated Voucher
Storage fee qty is off
HDTN-237374 - Performance of Item Imports for Pricebook
Items - Not able to save when Product type is added
Inventory Shipment: Internal Server Error when opening the screen
[IR] - Round Off to 2 Decimal places if charges from Ticket
FX Conversion is not proper while Price check box is ticked
issue in Shipping Advice print regarding ITA translation
[Load /Shipment Schedule] - Able to cancel the posted Inbound LS
HDTN-239014 - Trying to Import recipes the Recipe Items says it imported - but no input item data imported
Basis Advance screen quantity is wrong for ticket
In Debit Memo print the grand total amount is double
[Voucher] - Error message when trying to delete the voucher that is partially priced
Broker statement reconciliation- unable to do the reconciliation.
Position Reconciliation Report - Purchase Basis and Purchase Priced will be incorrect
Position Reconciliation Report - Purchase Priced will be incorrect when backdated
Mark to Market - Cannot load records
Unable to use Recipe in Quotes
AR Search Screens not loading - 'An internal server error occurred'
Ticket: Unable to distribute ticket if Order qty is less than Net Units
Invoice: Customer with Per Time ticket setup did not create invoice record for Sales Order distribution type
[Batch Invoice - Scale Integration] - unable to process return.
Invoice: Customer with 'Per Time and Location' ticket setup, did not add up to the not posted invoice
[Batch Invoice - Scale Implementation] - unable to distribute ticket.
[Batch Invoice - Scale Implementation] batch invoice was not created when distribution type is contract.
Buybacks Sales Analysis updated incorrectly for $0 Priced Invoice
RC_Scripts VSTS Release error - vyuSCTicketAlertView
[Special Grade] - button is not showing after distribution of ticket.
Commander > Sales Tax is not netting out refunds during import
Checkout > Change Fund and ATM Beg Balances need to be recalculated
Checkout Report > Missing Detail for Sales Tax Totals
Bug- Unable to verify summary values



  • No labels