- Created by Haladhar Mohanta, last modified on 01-27-2023
Feature
FRM-10548 | SM-Voucher-Integration |
FRD-1881 | HDTN-277088 - Financial Reports Viewer > Print to screen -- how to hide CLOSE PERIOD button |
MBIL-566 | Shift PDF should automatically open after end a shift |
PR-3024 | 20.1 - Payroll Taxtable Update Version 2023.05 |
PR-2988 | 20.1x - Payroll Taxtable Update Version 2023.02 |
PR-2947 | 20.1x - Payroll Taxtable Update Version 2022.17 |
PR-2927 | 20.1 Adding Fixed Amount to Worker Compensation |
PR-2975 | 20.1 - Payroll Taxtable Update Version 2023.01 |
PR-2964 | 20.1 - Payroll Taxtable Update Version 2023.00 |
PR-3012 | 20.1 - Payroll Taxtable Update Version 2023.03 |
PR-2896 | 20.1x - Payroll Taxtable Update Version 2022.16 |
PR-2863 | 20.1x - Payroll Taxtable Update Version 2022.14 |
PR-2842 | 20.1x - Payroll Taxtable Update Version 2022.13 |
QC-824 | HDTN-282015 - Subsow 16 Manually enter lot number on, even if it is a non lotted item w/company config |
RM-4717 | DPR recon report- purchase/sales basis pricing bucket changes |
RM-4718 | DPR recon report- sales/purchase quantity adjustment bucket changes |
RM-4399 | HDTN-265535 - In Transit - Drilldown into balance |
RM-4719 | DPR recon report- Purchase/sale Load variance bucket changes |
RM-4723 | DPR recon report validations |
RM-4721 | DPR recon report- Future and Crush bucket changes |
RM-4895 | Addition of Action column in the drill down |
RM-4618 | DPR reconciliation report UI changes |
RM-4720 | DPR recon report- Purchase/sale short close and cancel bucket changes |
RM-4474 | Daily Position Report - Drill down enhancement using Transaction life cycle |
RM-4619 | DPR recon report- New priced purchase/sales and New HTA purchase/sales contract bucket changes |
RM-4657 | DPR recon report- spot sales/purchase bucket changes |
RM-4863 | DPR recon screen changes for Export All and Print functionality |
SM-5805 | 20.1 - HDTN-277445 : Vendor Change Audit Log request |
Bug
CT-7906 | DPR - Extra logs are create after ticket that was distributed to DP contract was undistributed. |
CT-8280 | 20.1RC- [DPR Summary Log] - Incorrect entry after increasing the qty of a reopened contract |
CT-7980 | [DPR Summary Log] - Incorrect entry after increasing the qty of a reopened contract |
CT-8232 | 20.1 - Daily Diagnostic - YSB CB issue |
CT-8298 | Incorrect log for qty update and cancellation |
CT-7889 | [DPR Summary Log] -Inventory Adjustment is logged multiple times upon posting the DWG |
CT-8105 | Purchase Basis Deliveries are logged after settling storage to sequence with priced quantity. |
CT-7822 | Incorrect DPR and Contract Balance on after the 4th ticket distribution |
CT-7892 | 20.1 - Mismatch in Contract Shipment Status in Search Contract grid and Contract Line Item |
CT-8146 | HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified |
CT-7757 | HDTN-277162 - FFS - Unable to import Open Contracts from Origin - Unique Key Violation |
CT-7841 | HDTN-277750 - Ithaca MTM Issues |
CT-7903 | Not all Invoices and Voucher created after pricing the contract against Direct IN/OUT and regular ticket |
CT-8119 | 20.1 - Daily Diagnostics - CWRS CB issue |
CT-7901 | No Voucher created after pricing the contract with a mixed of Direct IN and normal Tickets. |
CT-7937 | Contract - Issue with Barley daily position |
CT-8221 | HDTN-281242 - Discount duplicating on invoice |
CT-8265 | UAD showing wrong- Ref. S73407, S73377 |
CT-7913 | [Price Contract] - Quantity Applied and Priced does not updated after unposting Settle Storage |
CT-8153 | HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified |
CT-7827 | Incorrect DPR Log after undistributing ticket |
CT-7835 | Incorrect DPR Summary Log after unposting Settling Storage. |
CT-8180 | HDTN-282570 - Contract Balance Report Issues |
CT-8187 | Wrong UAD calculation- After duplicating existing contract |
CT-7929 | HDTN-279099 - DP contract pulling to wrong coloumn for reports |
CT-7907 | [Contract] - DP Contract marked as Completed after undistributing ticket |
CT-7969 | [CT]- HDTN-278908 - Pending Payables |
CT-8255 | HDTN-283694 - System is allowing to delete the sequence in the contract after first time approval |
CT-8072 | [Sequence] Incorrect default future market is displayed |
CT-8253 | HDTN-283692 - contract with sequence start date less than the contract date is allowing to create a contract without throwing error |
CT-8073 | Receipt quantity is not correct in Contract Status |
CT-7851 | HDTN-277961 - scheduled quantity contract p-3530 |
CT-8126 | wrong UAD in contract S73343 |
CT-7967 | Inventory - Issue with Barley daily position |
CT-8019 | HDTN-280169 - Import Contracts from csv - Error - Contract Number is Already Available |
CT-7975 | Email id is not popuplating while emailing the release instructions |
CT-7932 | HDTN-279138 - Contract Audit Log showing different than contract history- 11384 |
CT-7938 | HDTN-279327 - CNT# 10979 |
EM-3013 | Rack Price Equation - Delete notification keeps on popping when deleting record in Rack Price Equation |
FRM-10709 | HDTN-284100 - Inventory Report "Reload Data" Function Not Working |
FRM-10642 | HDTN-282340 - Add Screen Permission to the Recipes screen. |
FRM-10640 | HDTN-282278 : Common Info > Audit Log window has no data |
FRM-10653 | AAD Users not showing in the Login History tab |
FRM-10596 | 20.1 - Location does not retain upon refreshing the page |
FRM-10555 | 20.1 - Earnings- Cannot export file if I filter the Employee no. and Wc Code |
FRM-10558 | 20.1- Tax- Cannot export file if I filter the Employee no. and Tax ID |
FRM-10478 | HDTN-277585 - Admin View Only Role |
FRM-10308 | HDTN-273690 - Server error when logging into Electron app at Jordan elevator |
GL-9541 | Unable to export archive file out of process payments |
GL-9883 | Bank Deposit: Cash Deposit Not Available |
GL-9653 | Process Payment: Physical Check and Positive Pay Payee is different on lien holders |
GL-9728 | 20.1 RC - Error upon upgrading "*** Could not deploy package." error message |
GL-9725 | HDTN-281046 : General Journal > AccountID Lookup - cannot filter for partial account |
GL-9673 | 20.1 - Debits and credits are not the same for AP Clearing account in general ledger account detail for the same report ran an hour apart |
GL-9441 | Deleted GJ still visible in Recurring Transactions screen |
GL-9549 | Undeposited Funds showing no transactions since 9/20/2022 |
GL-9470 | Delete Recurring transaction that has no Journal matched |
GRN-3192 | HDTN-284956 - Error settling NPE Bushels |
GRN-3202 | HDTN-284475 - Unposted Settlements Date issue |
GRN-3132 | HDTN-280227 - Storage Record Import from Origin - No data comes over |
GRN-3199 | HDTN-284475 - Unposted Settlements Date issue |
GRN-3204 | [Settlement Report] - No Voucher Adjustment entry |
GRN-3175 | [Settlement] - Net Units & Sub Total values getting doubled upon printing settlement |
GRN-3200 | HDTN-286096 - Unable to settle storage |
GRN-3198 | HDTN-285534 - Cannot post a settlement - Record has changed |
GRN-3156 | HDTN-281885 - Bill Storage calculation for Storage Due |
GRN-3118 | Deadlock: tblGRStorageHistory and tblSMStartingNumber |
GRN-3108 | HDTN-278817 - settlement summary problem |
GRN-3174 | HDTN-283453 - Bill Storage "gear" is showing erroneous units |
GRN-3086 | HDTN-264418 - Settled Storage Unposting Error |
GRN-3135 | HDTN-280480 - GII Report - Total Company Owned Increase/Decrease (Inc DP), In Transit issues |
GRN-3171 | HDTN-283422 - Storage Fee Missing from Voucher After Storage is Settled |
GRN-3113 | HDTN-278873 - CNT# 11790 |
GRN-3188 | HDTN-284475 - Unposted Settlements Date issue |
GRN-3120 | Deadlock: tblSMStartingNumber and tblGRSettleContract |
GRN-3151 | HDTN-281294 - Settled Storage Not Pulling in Tax Group on Voucher |
GRN-3176 | HDTN-283793 - Grain Bank tickets hitting risk management on wrong date |
GRN-3141 | HDTN-281209 - Settlement Summary discount & voucher adjustments incorrect |
GRN-3107 | Performance Issue: uspGRSettlementSummaryReportForView |
GRN-2863 | Zeeland - Storage Search Tab is slow |
GRN-3143 | Discount doubled when settling storage to contract with multiple sequence |
GRN-3052 | Failed deployment for New Company DB - GR |
GRN-3194 | HDTN-285129 - Grain Inventory Inquiry - Formatting |
GRN-3189 | [Grain] - HDTN-281990 - Delayed price contract 4758 |
GRN-3139 | HDTN-280881 - Settlement Sheet showing discounts twice |
GRN-3106 | HDTN-278825 - Settlement Report - Discount total not matching actual discounts |
GRN-3168 | HDTN-282897 - error message settling dp ticket |
GRN-3140 | HDTN-280480 - GII Report - In transit shows company-wide in-transit figures in per location report |
GRN-3080 | HDTN-277526 - Settle storage date doesn't match posted date |
GRN-3181 | HDTN-284069 - batch printing settlements is not working, giving an oops error |
GRN-3158 | Incorrect Storage Due on Settle Storage when Bill Storage is Posted |
GRN-3178 | HDTN-281885 - Bill Storage calculation for Storage Due |
GRN-3090 | HDTN-278108 - CNT# 11184-1 |
GRN-3093 | HDTN-278108 - Settle Storage Screen view |
GRN-3079 | HDTN-277493 - The Settled Storage Grid is not consistently showing the Transaction # on settled storage |
GRN-3099 | HDTN-278460 - Ticket Application to Contract |
GRN-3098 | HDTN-278439 - Unable to transfer 2 warehouse receipts from WR Storage 24 to Open Storage 22 |
GRN-3122 | Discount Unpaid is not matching |
GRN-2854 | Improve Storage Settlement Performance |
IC-11127 | HDTN-284391 - Customer - SQL Job - Inventory Incremental Rebuild and Balance Check failing |
IC-10943 | For 20.1 - HDTN-278262 - Customer Ticket issue - Undistributed but cannot redistribute as missing inventory |
IC-10885 | HDTN-279909 - FFS - Inventory Item Import is Recalculating Retail Price Incorrectly |
IC-10978 | 20.1 Dev and 20.1 RC Issue - Inventory Shipment Unpost is Missing, Reverse Button is Showed |
IC-10819 | HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing for 20.1 |
IC-10743 | HDTN-277850 - ACN: ReCost Formulation not updating New Price if Pricing Method = Percent of Margin |
IC-10963 | 20.1RC Performance Testing Deadlock: Inventory Transfer Posting- tblICItemStockUOM |
IC-10847 | Performance Issue: fnRecalculateAverageCost |
IC-10882 | 20.1RC Performance Testing Deadlock: tblGLSummary and tblICInventoryTransactionStorage |
IC-11119 | Failed in deployment on 20.1ZeelandProdDev - 20.191.0105.173 |
IC-11004 | Incorrect total is displayed in Stock Movement screen. |
IC-10721 | Error encountered upon executing Stock Rebuild script. |
IC-10841 | Deadlock: tblSMStartingNumber and tblICInventoryReceipt |
IC-10846 | Deadlock: tblSMStartingNumber |
IC-10837 | HDTN-279060 - Valuation for August seems wrong |
IC-10829 | HDTN-278911 - FFS - Conversion TE - Open Balance Grain Inventory Import Not Working |
IC-11007 | 20.1RC Performance Testing Deadlock: Inventory Return - tblICItemStockUOM |
IC-10881 | 20.1RC Performance Testing Deadlock: tblICItemStockUOm and tblICInventoryStockMovement |
IC-10069 | Improve Storage Settlement Performance - Slow Performance of fnGetItemTotalValueFromTransactions |
IC-10845 | HDTN-279248 : Cannot delete Weight UOM from Item > Mfg > Mfg Settings |
IC-10828 | HDTN-278769 - Inv. Adjustment > Opening Inventory requires Lot Weight if not required |
IC-11005 | Negative Stock quantity error when settling a storage |
IC-10714 | Stock Details: Internal server error occurs on commodity activity tab. |
IC-10821 | HDTN-278769 : Inv. Adjustment > Opening Inventory requires Lot Weight if not required |
IC-10734 | HDTN-277666 - ACN: Inventory Receipt inconsistent if Process from PO vs New IR |
IC-11128 | HDTN-284808 - IR-278 not post |
IC-10857 | Stock Feed Failure Details - Germany |
IC-10898 | HDTN-280233 - Data Fix needed for missing Last/Average Cost on produced items |
IC-10772 | HDTN-278024 - Inventory Transfer to Storage Unit where Item Category not allowed |
IC-10892 | HDTN-280008 - Recost Formulation not correct for some Items |
IC-10785 | IA-1310 is logged multiple times upon posting the DWG |
IC-10693 | Unable to post Inventory Adjustment>Opening Inventory |
IC-10825 | HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing - Need fix in 20.1 |
IC-10831 | HDTN-278917 : Import Item Pricing > csv import says successful but does not udpate costs |
IC-10832 | HDTN-278688 - Negative Inventory in Customer db |
IC-10642 | Failed deployment for New Company DB - IC |
LG-3727 | Incorrect Shipment Status after Deleting Credit Memo |
LG-3818 | Load/Shipment Schedule - Shipping Instruction - Incorrect freight payment clause |
LG-3794 | HDTN-282268 - UAD issues |
LG-3713 | Failed to upgrade company 02 |
LG-3690 | [20.1] - HDTN-278279 - LS-27983 |
LG-3689 | [20.1] - HDTN-278332 - Saving Error for LS numbers |
LG-3740 | Purchase-Wise P&L Report by Allocation getting error |
LG-3769 | Updated Availability Date changed in contract automatically once ETA POD is updated |
MFG-4812 | Past due of QC 782 in Israel DP shows contracts from Ngon |
MFG-4657 | Unable to Auto Blend from Sales Order |
MFG-4795 | HDTN-284027 - T3 20.1 unable to consume item (reading as negative inventory) |
MFG-4718 | For 20.1 - HDTN-280885 - Create COAs using the “Sample” function |
MFG-4807 | HDTN-278668 - WIP issue when closing October 2022 |
MFG-4695 | HDTN-279850 - Unable to Auto Blend from Invoice |
MFG-4653 | For 20.1 - HDTN-277348 : Work Order Consumption Reversal - negative stock quantity is not allowed |
MFG-4691 | HDTN-279799 : Work Order 12 - Error / Need Help with Consumption Reversal |
MFG-4717 | 20.1 - HDTN-280066 - Production Issue |
MFG-4687 | HDTN-279556 - Sales Order > Pick Ticket needs a top margin as logo/header cutoff when printing |
MFG-4792 | HDTN-283948 - Unable to delete inventory blend #BS-4999 |
MFG-4764 | Previous Planned purchase |
MFG-4675 | Recipe: Item - Duplicate display of item in the list. |
MFG-4757 | Demand Analysis View Contract is not listed |
MFG-4669 | HDTN-278342 - Negative cost Item Soybean Meal GMO |
MFG-4685 | 20.1 - HDTN-275399: Manufacturing windows do not refresh when changing Locations |
MFG-4684 | HDTN-279394 -: Since update to 20.1.1019.1556 we cannot add MIXING items to Recipe |
MFG-4693 | HDTN-279850 - Unable to Auto Blend from Invoice |
MFG-4665 | Incorrect Retail Price is displayed in Input Items in the Recipe screen. |
MFG-4650 | HDTN-278031 - Contract S73212 is not shown in the existing Purchase of Demand Analysis |
MBIL-1043 | HDTN-274332 - Mobile Billing deliveries not updating in TM Orders |
MBIL-495 | List of orders should be visible only to the assigned driver |
MBIL-1035 | Actual Delivery Date and Time not Showing on Consumption Site>Order Tab |
MBIL-976 | HDTN-276957 - Mobile Billing charging sales tax on tax exempt customer |
MBIL-975 | HDTN-275887 - Mobile Billing PROAUTO sales tax calculation |
MBIL-1040 | HDTN-279977 - Mobile Billing charging sales tax from Order screen |
AP-11419 | HDTN-285752 - 1096 doesn't show any data - 1099 NEC |
AP-10959 | HDTN-278173 - voucher and prepay not matching with balance Amount due |
AP-11398 | No Other Charge items in Item No. column |
AP-10021 | [Voucher] - Allow opening of voucher with missing Ship To |
AP-10999 | FAILED upgrading customer db to latest Prod build 20.1.1006.1526 |
AP-10712 | Voucher Screen : Incorrect placement of LS-# |
AP-10905 | Database upgrade error (PopulateVoucherAverageExchangeRate) |
AP-11260 | HDTN-282810 - Debit Memo from Voucher not populating Billed Amount |
AP-11076 | Physical Check and Positive Pay Payee is different on lien holders |
AP-10986 | HDTN-277752 - Vendor Prepayment amount due changed to 0 after voiding payment |
AP-11238 | HDTN-281815 - PO - cannot add Freight Term after saved / record modified by another user |
AP-11169 | PO with Recur checked not showing in Recurring Transactions |
AP-11162 | HDTN-281817 - PO Freight Term added after initial save does not update line item tax |
AP-11217 | HDTN-282321 - Purchase Orders print without subtotal & total if the Items comments section has more data |
AP-11137 | HDTN-279506 - PO with Recur checkbox marked still show up in Add Orders |
AP-11034 | HDTN-279028 - PO Number wrap and COMMENT lines show zeroes |
AP-11115 | HDTN-280618 - Purchase Order cannot edit/add Storage Location or Unit after Saving |
AP-11116 | HDTN-280625 - Purchase Order - need to enter 0 for cost and update total to 0 |
AP-10878 | Forgiven SC (from 2019) now showing as open in AP Voucher Details |
AP-11043 | HDTN-279191 - PO Company Name (fit to one line) and add Address |
RM-5022 | DPR recon doesn't show any data for a different time Zone (day light saving) |
RM-4968 | DPR recon issue on the sales/purchase basis price bucket |
RM-5014 | DPR recon not showing correct numbers on live data |
RM-4939 | DPR Recon - Adjusted partially priced basis contract is showing on Purchase Qty Adjustment bucket |
RM-4976 | DPR Reconciliation - UI Issues |
RM-4969 | DPR Reconciliation - Spot Purchases showing incorrect Distribution value after Storage Unsettlement |
RM-4971 | DPR Reconciliation - Export All exports already closed tabs |
RM-4978 | DPR Reconciliation - Purchase Basis Pricing Bucket is showing 0.00 Qty value after partial pricing contract that has been settled against ticket |
RM-4983 | DPR Reconciliation - Incorrect log after short closing basis contract with applied qty |
RM-5021 | DPR Reconciliation - Missing log on Basis Pricing Bucket |
RM-5001 | Discrepancy Sales In Transit for Loose Soybean Hulls, Soybean Hull Pellets and Transload Meal after updating to latest 20.1RC |
RM-4899 | Risk Management > DPR Compare: Differences in the amounts after rebuild. |
RM-5012 | DPR recon not showing all data when from & to date change |
RM-4980 | HDTN-271035 > Risk Management > DPR Recon: Reopened P/S-priced contract does not impact the DPR reconciliation report screen. |
RM-5163 | Creation date/time in Load variance bucket |
RM-4970 | Risk Management > DPR Recon: Unable to generate report for futures derivatives w/ no broker trade numbers. |
RM-4898 | Issues seen in the DPR recon testing |
RM-5061 | M2M Transactions Tab - Market Basis always 0 even if Basis Entry has value. |
RM-5043 | DPR - Discrepancy showing for derivatives hedged in contract |
RM-4964 | Discrepancies found on Soybeans, Soybean Meal, Soybean Oil, Soybean Flour |
RM-5063 | 20.1 - Futures 360 - Gross PnL calculation is incorrect. |
RM-5019 | DPR Reconciliation - Deleted Pricing was not deducted |
RM-4946 | 20.1 - HDTN-277750 - MTM Issues |
RM-4967 | DPR Reconciliation - Vendor column is displayed in Sales bucket instead of Customer |
RM-4979 | DPR Reconciliation - Purchase Basis Pricing Bucket is not showing the adjusted priced Qty |
RM-4928 | Spot storage settlement scenario not working in DPR recon |
RM-4977 | DPR Reconciliation - Incorrect log after changing the pricing type of HTA Contract |
RM-4919 | Deletion of price fixation causing DPR recon issue |
RM-4965 | DPR Reconciliation - Purchase Bucket is not displaying correctly after slicing contract |
RM-5147 | Coverage Report In-Transit column is zero for the Robusta |
RM-4896 | DPR vs inventory valuation issue- Reconciling SWW at Cedar Springs at 7/31/22 |
AR-16006 | HDTN-282610 - Customer invoice SI-5654 |
AR-15925 | HDTN-282074 - *Hypercare* Customer: Invoice Window Storage Location and Storage Unit lookups are swapped |
AR-15953 | HDTN-282280 - *Hypercare* Customer: Invoice Item No. filter displays all COMMENT items |
AR-16234 | HDTN-285775 - Unable to view/print a credit memo |
AR-16180 | HDTN-284909 - Customer Aging Report balance does not match GL Balance |
AR-16027 | HDTN-282747 - Incorrect statement for Customer |
AR-15764 | HDTN-277950 - Can't post Mobile Billing contract invoices |
AR-14921 | HDTN-274316 - Mobile Billing Batch Posting |
AR-15831 | HDTN-281159 - save button not working |
AR-15665 | Lost the ability to tab and unable to change the Shipped Amount |
AR-15669 | Salesperson is missing when printing Invoice |
AR-15814 | HDTN-281128 - *Hypercare* Customer: Cannot Post SI-37443 due to negative stock not allowed at In-Transit Location |
AR-15489 | HDTN-278500 - another contract issue |
AR-15606 | HDTN-279044 - Customer Aging Detail Report |
AR-13874 | Diesel Products delivered to IN not appearing on report |
AR-15655 | HDTN-279508 - *GO LIVE* Customer: Item shows Reserved Qty but should be 0 |
AR-16035 | Batch Printing: Extra spaces in City on Customer Statement |
AR-15498 | HDTN-278047 - Issue with contract scheduled qty |
AR-15724 | HDTN-280100 [20.1] - Sales Analysis Report - Missing Unit Costs |
AR-15703 | Cancelled Paid invoice does not appear on Customer Aging Detail Report |
AR-15574 | HDTN-278991 - invoicing issue |
AR-16150 | HDTN-284434 - Customer Credit Paid by Check |
AR-15937 | HDTN-282201 - *Hypercare* Customer: Stock Details > Reserved Qty incorrect as multiplies by number of Lots |
AR-15674 | HDTN-279561 - *Go Live* - Lot Details / Stock Details not updating correctly for Item = 99209I00 (DDG's) |
AR-15854 | HDTN-239996 - missing storage location |
AR-15652 | Unable to unpost invoice |
AR-15132 | HDTN-276194 - Receive Payments issue |
AR-15270 | The customer statement balance of #40630068 does not match the customer aging detail balance (for 20.1) |
AR-15672 | HDTN-279563 - Cannot Invoice Item since Stock Details shows on SO & Reserved |
AR-16044 | HDTN-282935 - Customer - Balance Forward Statement is not calculating correctly |
AR-15563 | Duplicate payments in receive payment grid |
AR-15727 | HDTN-280191 - Customer Aging Detail Report changes |
AR-15422 | HDTN-278258 - FFS - 20.1 TE Missing address on last statement on Customer Statement of Account Report |
AR-15610 | Update Customer Apply Sales tax to checked by default |
AR-15746 | Failed update to 20.1.1102.1588 |
AR-15414 | Invoice: Special Price on Service Fee is not working |
AR-15446 | HDTN-278350 - Extra spaces in City on Customer Statement |
AR-15822 | Customer: Reference violation on payment entry |
AR-15790 | HDTN-280905 - *Hypercare* Price from Inventory Shipment does not flow to Invoice |
AR-15473 | Invoice - Sales tax still applied even though it is unchecked in the customer setup |
AR-16140 | HDTN-278308 - Contract over apply |
AR-15668 | Freight item is not included when processing Sales Order to Inventory Shipment |
AR-15492 | HDTN-278373 - contract issues |
AR-15883 | HDTN-281304 - Invoice Total Discrepancy |
AR-16206 | Failed Deployment to 20.11.0116.616 |
AR-16060 | Unable to upgrade due to SQL Error: SQL72014 |
AR-16023 | HDTN-281296 - Customer Tax Set up won't save |
AR-16031 | HDTN-282765 - i20.1 Payment History Report failure |
AR-16070 | Unable to post the Invoice due to Stock not available |
AR-15394 | [Invoice] - Contract No. is not showing |
AR-15851 | HDTN-281113 - Invoices missing from batch post screen |
AR-15821 | HDTN-281201 - Error when batch posting invoices |
AR-15874 | HDTN-281290 - Duplicate Delivery Emails |
AR-15571 | Contract does not Update Upon Posting Invoice for Tank Delivery |
AR-15521 | HDTN-276739 - Random Invoice Error |
AR-15522 | HDTN-277950 - Can't post Mobile Billing contract invoices |
AR-15373 | HDTN-277917 : Remove Customer Prepays |
SC-4873 | HDTN-285533 - Outbound split ticket to Grain Bank and Contract does not apply to contract. |
SC-4865 | [Zero Spot Sale] - incorrect cost cascaded in valuation and DPR Reconciliation report |
SC-4879 | HDTN-286207 - Ticket In/Out Report |
SC-4751 | HDTN-277260 - Issue printing Delivery Sheets - endless loop |
SC-4813 | HDTN-279847 - Production report totals not adding up |
SC-4797 | HDTN-279224 - Delivery Sheet # 2001-22032 |
SC-4836 | Error upon distribution |
SC-4843 | HDTN-281990 - Delayed price contract 4758 |
SC-4833 | HDTN-281464 - Wrong bushel amount Ticket 239267 |
SC-4779 | [20.1] HDTN-278262 - Ticket issue - Undistributed but cannot redistribute as missing inventory |
SC-4820 | [20.1] - HDTN-279025 - Error Undistribute |
SC-4808 | [20.1] - HDTN-279030 - UnDistribute Error 6816 |
SC-4831 | No IA for the shrinkage when the DWG was posted |
SC-4752 | HDTN-277522 - Unable to Process ticket 49069 - INSERT statement conflict |
SC-4748 | [20.1] - HDTN-277287 - Distribution Error |
SC-4811 | HDTN-274553 - Scale date is unable to be edited after removing gross and tare weights |
SC-4757 | Unable to Distribute Direct Out due to Invalid Storage Unit |
SC-4747 | [20.1] - HDTN-277207 - Scheduled quantity from LS-27203 hung up on Contract 12351-1 |
SC-4793 | HDTN-278908 - Pending Payables |
SC-4812 | HDTN-279509 - Production History Report Ticket Date Issue |
SC-4830 | SC - Voucher Screen : Incorrect placement of LS-# |
SC-4846 | HDTN-281990 - Duplicated entry in the storage search |
SC-4758 | 20.1 HDTN-277522 - Unable to Process ticket 49069 - INSERT statement conflict |
SC-4760 | HDTN-278182 - Video of undistributing an underfill |
SC-4756 | HDTN-277457 - DP contracts |
SC-4791 | 20.1 - [CodeFix]- HDTN-278370 - BHI: Ticket 25588 is stuck on LS-32047 after previous ticket void/reopen |
SC-4749 | HDTN-277600 - Trying to Transfer bushels to Warehouse Receipt Storage Schedule - recieving an error message |
SC-4703 | Incorrect Marketing Fee per BU value when Cost Method is Per Unit |
ST-2318 | HDTN-271586 - SQL Job _CStore_Daily_Maintenance_Job is failing. - CLONE |
SM-5877 | Failed in deployment on 20.1 |
SM-5770 | DPR Reconciliation Menu is missing on 20.1Dev and 20.1RC latest build |
SM-5746 | Audit Log - Console Error on opening screen |
SM-5868 | Failed update to 20.11.1227.601 |
SM-5751 | HDTN-278291 - Cannot open Entity Location |
SM-5748 | Time out on batch posting screen should be extended/removed |
SM-5811 | HDTN-281003 - Configure SSO for T3 environment |
SM-5679 | Voucher Batch Edit displays inactive Terms |
TM-3645 | Tank Management Delivery History Discrepancies |
TM-3606 | TM - HDTN-281290 - Duplicate Delivery Emails |
TM-3534 | Removing order on consumption site bring up internal server error message |
TM-3532 | Generate Order - Rework on Contract scheduling |
TM-3529 | Unable to load orders in Least Cost Routing |
TM-3557 | Unable to generate orders in Tank Management |
TM-3582 | HDTN-277878 - Adding lines to Mobile Billing Invoice |
TM-3539 | Consumption Site - Remove Order Does Not Update Contract |
TM-3417 | Class Fills Property is Enabled |
TM-3618 | Tank Management Delivery Report inaccurate |
TM-3605 | unable to attached document to a site |
TM-3535 | TM - HDTN-278081 - Mobile Billing Batch Posting Improvement |
TM-3567 | Order status not changing |
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