- Created by Pamela Salazar, last modified on 09-19-2022
Feature
Adjust tax calculation |
HDTN-262298 - Remove time (Start Date ) for the created DP Contract | |
Add/Modify the Contract pricing process to include the Direct Shipment tickets | |
Restricting Sequence Pricing types when header's pricing type is 'Priced' | |
HDTN-270690 - LSM wants the Buyer/Salesperson's Signature on the contract | |
HDTN-272535 - Include Year for Period Field on Contract Balance Report | |
Restrict cancellation on the DP contracts | |
Update the Start Date of DP contracts when distributing Scale Tickets | |
HDTN-273745 - Item/Dollar Contract unable to make prepayment |
HDTN-269696 - Bank pre note feature required |
iRely: Performance Logging for i21 to be placed in Framework level |
Report Build - Row Designer should show Row Designer Header records |
HDTN-224531 - Customer Settlement Summary Statement | |
DPI performance improvements | |
HDTN-269162 - Charges and Premiums Enhancement | |
show truck id and driver on settlement sheets where applicable | |
Need to add all of the activity related to delivery sheet on the delivery sheet print | |
Adding Barge Surcharge based on off Portland on contract for charges and premiums | |
HDTN-271364 - Settle Storage Safe Guard | |
Settle Storage Underapply Popup | |
Allow gross units for freight on charges and premiums | |
Performance with Grain Inventory report | |
charges and premiums (grade reading column) | |
Split Maintenance View/Report | |
Need to show ticket unit totals so that you know approximately how many bushels you are going to settle |
HelpDesk hours should be in increments of .25 |
Adjust tax calculation | |
HDTN-266176 - Add LS # to Add Payables screen when transaction has an LS # associated | |
HDTN-266176 - Add LS # to Add Payables screen when transaction has an LS # associated | |
Commodities Exchange traded checkbox validations | |
HDTN-272737: How to do Origin Re-Cost Formulation in i21 | |
Commodities Exchange traded checkbox validations | |
HDTN-276518 - Recost Formulation to auto-update Pricing Level > Retail Price |
Dashboard Starting Screen | |
Shift Screen - Enhancements | |
Mobile Invoice - Performer is not specified for item | |
Invoice Taxes Scenarios | |
[Short truck] - Add Print BOL to Load Product Screen | |
Add Backup / Restore Database feature | |
Remove the trigger of creating order list in MBIL | |
[payment] - ability to send failed payments to the server | |
HDTN-274526 - Mobile Billing Entered By Field | |
Create new screen Return Inventory | |
Create a way to manual query in the App Database | |
Developer Mode |
Add new schedules for TN Tax Authority |
Implement updated 2022.07 tax table Blocker Build | |
20.x_Implement updated 2022.08 tax table Blocker Build | |
20.1x - Payroll Taxtable Update Version 2022.11 | |
20.x_Implement updated 2022.09 tax table Blocker Build | |
HDTN-269696 - Bank pre note feature required | |
20.1x - Payroll Taxtable Update Version 2022.12 |
HDTN-266176 - Voucher - IS number showing in Load number field | |
HDTN-269691 - AgriCare: PO with Comment Status not updating correctly | |
HDTN-272755 - Allow Tax Group Entry on Freight Voucher Produced from Pending Payable | |
HDTN-272770 - Set up Origin Vendor X-Ref Maintenance in iRely - Print xref in PO doc | |
Adjust tax calculation |
Do not allow entering a future Match Date | |
DPI performance improvements | |
DPR enhancement to include Cash contract in position reporting | |
DPR enhancement to include Cash contract in position reporting | |
Print layout in DPR for cash contracts | |
Print layout in DPR for cash contracts |
Zeeland: Configuration for Aging (Invoice Date) | |
Add performance logging for the critical areas in AR | |
MCP Seed Plant Speed Performance Improvements - Lag Time when selecting an item in the invoice screen | |
MCP Seed Plant Speed Performance Improvements - Customer dropdown causing large number of database reads | |
Adjust tax calculation | |
AR Changes - Apply Scheduled Qty in Contract Upon Saving of TM Order |
Need a validation when the scale ticket is undistributed to ensure it is not being done against a short closed contract | |
HDTN-267075 - Oil Meter Integration (estimate/feasiblity) | |
CLONE - HDTN-269679 - remove validation for a memo type ticket to require tare and/or gross to save | |
disable the requirement for a pit on outbound and memo/weigh tickets | |
HDTN-271073 - Fee Item from Comp Config Tkt Mgmt not showing on CGR | |
DPR automation of Diagnostic script for Scale | |
scale ticket defaults based on ticket types | |
scale ticket defaults based on ticket types | |
scale ticket defaults based on ticket types | |
Ticket in and out report requests | |
Update the Start Date of DP contracts when distributing Scale Tickets |
Bug
Failed deployment in 20.1Dev - CF |
HDTN-267998 - Rolling contract changed basis on previously priced loads | |
Contract - In Details tab when click on Entity link getting error message as no permission to view | |
HDTN-271759 - Signature on Contract is not changing when a different salesperson is entered. | |
Contract Print not working | |
HDTN-270488 - Contract Status and Shipment Status are not updated correctly for some of the contracts | |
[DPR Summary Log] - No log entered after changing Qty per load | |
[Contract] - Incorrect log quantity after slicing HTA | |
HDTN-272155 - User is not able to close Price Contracts screen | |
[DPR Summary Log] Incorrect Logged Qty For Sales Basis After Deleting Price Contract | |
System should not expect allocation while submitting for approval if it is for cancelling a contract | |
[Contract] - Cash pricing type enters log on Sales Basis after undistributing ticket | |
HDTN-272426 - Invalid length parameter passed to the RIGHT function | |
Incorrect Contract Balance after Storage Settlement and Start Date Change | |
[Contract] - Pricing Type does not update after Increasing sequence qty | |
HDTN-272428 - Today, the Location Field on our Contracts has disappeared.... | |
The Lead time is not adding to Updated Availability Date | |
HDTN-275879 - Incorrect Balance for DP Contract | |
HDTN-274721 - HTA contract that was priced is reflecting in purchased basis deliveries on DPR | |
HDTN-274995 - washout p-2638 | |
HDTN-273124 - Contract Status not updated correctly for Purchase contract | |
Need to log in the summary log the automatic collateral adjustment | |
HDTN-274014 - Roll Contracts Function - Not Working | |
Wrong Pricing Type of sequence. | |
Not able to click the field P&L and Final P&L | |
HDTN-274174 - Contract Sequence End Date defaulting previously saved. | |
pricing issues | |
HDTN-275050 - Inco location blank on contract search screen | |
[Reassign] - Issue after reassigning fully priced contract | |
Contract Balance Issue for Contracts with Unlimited Quantity | |
Incorrect DPR after updating Future Month from a Re-opened sequence | |
[Contract Balance] Incorrect contract balance after editing pricing to Full Price | |
Program Fix - [Summary Log] No Logs For Changed Qty after Re-opening Contract | |
DPR Summary Log - Incorrect Purchase Basis QTY after Re-opening the sequence | |
[DPR Summary Log] Sale Basis is logged after undistributing ticket with Priced contract | |
[DPR Summary Log] - Incorrect log for deleted pricing layer used in the distributed ticket | |
Improve the performance of vyuCTGetAvailablePriceForVoucher in 20.1 | |
[Program Fix] - Unpriced qty entered on Sale Priced after undistributing ticket | |
21.2 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract. | |
DPR Summary Log - Incorrect QTY after deleting the priced in contract | |
[Contract] - Signature not displayed of selected salesperson if salesperson not set as user | |
[DPR] SBD is log is showing when ticket is distributed after manual pricing | |
Pricing screen from duplicated contract is showing. | |
[DPR Summary Log] - Sale Basis is logged after undistributing ticket with Priced contract | |
[DPR Summary Log] - Purchase DP bucket shows incorrect Action | |
Incorrect basis entry in DPR summary log for Cash contracts | |
[DPR Summary Log] - Incorrect bucket and qty after updating Futures Price in Price Contract screen screen | |
Failed deployment for New Company DB Due to fnCTCreateVoucherPayable - CT | |
No DPR Log after Cancelling a contract | |
Program Fix - Incorrect pricing type after slicing sequence | |
[DPR Summary Log] - Incorrect bucket after reopening contract sequence for HTA contract | |
20.1RC - Location Field is missing in Contract Report | |
20.1RC - SBD is log is showing when ticket is distributed after manual pricing | |
[Contract] - Incorrect Pricing Type after increasing sequence qty | |
Incorrect DPR Log after pricing the contract with discount deliveries | |
Unable to Price Basis Contract with multiple sequences | |
[Summary Log] Incorrect Action for Updating Price Contract | |
[DPR Summary Log ]Extra Logs for Sequence 1 After Removing Pricing of Sequence 2 | |
20.1RC - Incorrect DPR after rolling a contract | |
[DPR Summary Log and Contract Balance] -Incorrect log and balance for contract after short closing and reopening sequence | |
Incorrect Details in Inventory Shipment, Invoice After Re-Distributing Ticket, and DPR Summary Log | |
21.1 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract. | |
DPR Summary Log - PBD is created after deleting the 1st pricing for Purchase contract with DWG | |
[DPR Summary Log] - PBD is entered for Priced contract after ticket was settled to storage | |
Missing PBD when distributed QTY is higher than Priced QTY | |
[DPR Summary Log] - Log for Purchase DP (Price Later) is duplicated | |
[DPR Summary Log] - Incorrect log for roll contract after reopening previously short closed sequence | |
Failed deployment in New Company DB - CT | |
Program Fix - No PBD entered for the unpriced qty settled on storage | |
[DPR Summary Log] - Contract is unlimited: Incorrect if ticket has adjustment when DWG is Posted | |
Price Fixation is not logged for contract 6460-1 for HTA contract | |
[Program Fix] Sales Basis is logged for after undistributing ticket with invoice | |
Added entry in DPR after updating Discount table in sequence | |
[DPR Summary Log] - Cancelled contract in 19.2 > Issue on DPR after reopening and pricing in 20.1 | |
[DPR Contract Balance] - Incorrect after updating qty of the HTA Contract | |
20.1RC - Incorrect Prompt message when cancelling Contract | |
Changing the price qty logs PBD in DPR summary log | |
DPR Summary Log - SBD did not display in Basis Deliveries tab after re-opening the sequence | |
[DPR Summary Log] - Incorrect value for remove sequence | |
Failed deployment for New Company DB - CT | |
Incorrect pricing type in sequence after slicing the contract | |
[DPR Summary Log] - Sales Basis is entered after redistributing ticket with Priced contract | |
No DPR Log after cancelling a sequence with Load Shipment |
Posting DCC Transaction for Dealer Site (Net) with Post Net Total to AR Customer and Shared Fees |
DMS file is missing in BU | |
Notifications setup for locked records | |
contract S-72905 | |
Frequent Repetitive Invoice random errors | |
Screen Permission Exclude Controls | |
Unable to export to excel from Risk Management -> Settlement Price screen | |
Unable to export to excel from Contract Search screen | |
HDTN-276784 - Ticket storage unit issues | |
System Manager - Internal Server Error upon opening Users screen |
FRD - Blank Financial report Viewer |
Process Payment: CLONE - HDTN-266890 - Receive Payments Check No gets overwritten when AR ACH generated | |
[GL Account ] - 5700-0Transactions not showing up between filtered dates on GL account | |
Process Payment: Terms not printing on Checks | |
Banks: Address mapper in Banks not working | |
[GL Account Groups] -missing additional revenue and expense range | |
Process Payments: Unable to select ACH transaction in payables | |
Bank Deposit: Unable to post deposit - Requiring Rate Type | |
Process Payment: CHECK - NO OVERFLOW Print | |
Bank Deposits: Unable to post deposits - screen is blank, but there are pending funds to be deposited | |
Failed deployment for New Company DB - CM | |
[GL Fiscal Year] - Recalc has Time out | |
Undeposited Fund Report: Error generating undeposited fund report | |
Failed updating customer on build 20.19.0712.231 |
HDTN-246699 - Stock Rebuild failed in Settle Storage | |
[20.1] - HDTN-258232 - Storage Charge on BL | |
HDTN-266851 - Settled Storage - Stony Creek | |
HDTN-267049 - SETTLEMENT SHEET | |
HDTN-267680 - Adjustments not showing up on Settlement sheet | |
HDTN-272186 - Pay-26737 | |
HDTN-271730 - NPE Storage Total is greater than DP priced contracts totals | |
Customer Settlement report not returning data for customer | |
HDTN-272107 - Settlements | |
blue screen on settlement screen for LSM 99 | |
Grain GL entries: Records that should be flagged as an audit trail are not | |
HDTN-273475 - Pay-27800 - Voucher Adjustments | |
Difference in DPR vs GRAIN table in the diagnostics check for Grain (TE) | |
Grain Adjustments - DPR vs inventory valuation issue- Reconciling SWW | |
HDTN-277072 - Splits did not import correctly into TE from Origin - Missing Data | |
HDTN-275014 - duplicating handling fee | |
HDTN-275480 - Direct Ship Settlement Error | |
HDTN-275644 - Unable to Import Storage Type - Warning Error | |
Inventory Adjustment's date is on current date when a delivery sheet is unposted | |
HDTN-275081 - Checkoff does not match summary balance on Settlements | |
Rate does not display correctly in Charges and Premiums screen | |
Charge and Premium ID saves even without the ID and Description | |
Voucher Adjustments not showing up correctly on Settlement sheet | |
Factor Discounts missing on Settlement Report | |
Transfer Settlement creates a duplicate line item in Voucher | |
Warning message is displayed upon saving charges and premiums | |
Unable to settle Storage ticket | |
Grade Reading in Charges and Premiums tab is 0 upon posting the settlement | |
Need a validation on unpost settle storage related to a short closed contract | |
Unable to post voucher due to missing acount ID | |
No Voucher Generated When Settling Storage To Spot With Selected Contract With No Allocation | |
Charges and Premiums is not displayed upon posting of settlement | |
Effective and Termination date is backdated |
HDTN-269465 - Inter-co script overwrites received qty in BU load/shipment schedules | |
HDTN-272252 - Integration process to attempt 2 or 3 times and give up on any failures | |
HDTN-271157 - User not able to reduce allocated quantity in the allocation screen | |
Wrong Container Link in Inventory Receipt Item | |
HDTN-270635 - Short close is not working for inter-company contract in BU | |
Skip writting to Log table | |
Pricing in BU did not delete after deleting the Pricing in ZUG |
Seed inventory not equal to GL | |
HDTN-269774 - Import Failing for Category GL Accounts from csv | |
HDTN-270960 - Need help with inventory returns to vendor | |
All Item UOMs are not showing in the inventory count details screen. only stock uom is showing | |
Stock Details - Storage units display issue | |
HDTN-277036 - Inventory Count > Print Count Sheets count line no out of order | |
System unable to Process Stock Feed for Poland | |
HDTN-275146 - Error message when distributing transfer ticket | |
HDTN-275645 - FFS - Unable to import Grain Commodities from Origin - ANSI Warning | |
[IC] - HDTN-275929 - Ticket 73270 and Voucher 28996 | |
HDTN-276322 - FFS - Item Import for Grain Discount Items Checking Inventory Cost Box | |
Rebuild stock Error | |
Failed deployment for New Company DB - IC | |
Inventory reports - Data fix to Rebuild Stocks failed | |
Inventory Receipt / Inventory Shipment - Vendor/Customer Combo box is blank console error shown DEV BUILD | |
Zeeland - Improve Storage Settlement Performance | |
Stock not available upon posting | |
[DPR Summary Log] - Contract is unlimited: Incorrect if ticket has adjustment when DWG is Posted | |
HDTN-272737: Flat Rate costs on the recipe are not getting added to Re-Cost Formulation |
HDTN-270646 - System is adding to pending claim even if there is no claimable wt. loss | |
HDTN-270444 - Credit note from Weight claim has duplicate line details, debit/credit note print issue | |
HDTN-269871 - Inventory view exporting to excel is slow and failing at the end | |
HDTN-271648 - Port to factory lead-time should be added only for Ocean Vessel | |
HDTN-271417 - User not able to save LS. It is showing already exists message. | |
HDTN-271462 - Allocation screen is showing contracts having 0 open quantity in the first tab | |
Audit log is not available in Weight Claim screen | |
LS creation - kicking out no. of containers | |
Failed Upgrading to 20.12.0727.3496 | |
Inbound Shipment from created allocation doesn't appear in Pending claims after Posting LS | |
Internal server error when accessing LG module | |
Failed deployment for New Company DB - LG |
Existing Purchase Quantity is not showing correctly | |
Make Search Contract Details screen as Independent | |
Demand Analysis view should include quantity of reopened Contract under Purchase Contract column | |
Mismatch in Cost calculation for Other charges Item | |
HDTN-272443 - AgriCare TE: Work Order > Bulk Produce > Lot Number not displayed on Consume details | |
Unable to Reopen a closed work order | |
Demand Analysis view should exclude the Discontinued and Phased Out items | |
HDTN-273325 - AgriCare: Work Order > Print Batch Sheet no. of batches and quantities not correct | |
HDTN-273326 - Work Order > Close Order Error, Need Qty Validation on Bulk Produce | |
System removes the Existing Purchase and Ending Inventory while clicking on Calculate Ending Inventory | |
Demand Plan: Previous planned purchases field isn't populated | |
FC Consumption in Demand Summary View for location NDKW is showing in positive | |
Upgrade Error in SQL 2008R2 Server | |
Unable to view Report Viewer in Batch Printing |
Drivers are receiving routed orders after the routes have been unposted. | |
[shift] - end shift did not send data to i21 server | |
[shift] - unable to input odometer | |
[shift] - truck number and shift option not disabled after start shift | |
i21 Batch Posting>Mobile Billing Transactions not processing | |
Mobile Billing App - Duplicate invoice on Shift Report | |
[invoice] - Typing quantity did not continue | |
[invoice] - report not pulling contact info | |
Mobile Billing deliveries not updating in TM Orders | |
HDTN-275201 - Mobile Billing invoices not transmitting to i21 | |
Invoice Footer - Cosmetic Issues | |
Mobile Billing is still not handling contracts correctly | |
HDTN-275079 - Mobile Billing Sales Tax | |
Invoice - Order not updated after invoice completed | |
Load Inventory Doubling Up | |
HDTN-274312 - Mobile Billing displays inactive accounts | |
HDTN-274434 - Edited Mobile Billing Invoice Rounding | |
HDTN-274314 - Mobile Billing contracts | |
HDTN-274600 - Freeman Propane - Mobile Billing Route Sequence Issue | |
Batch Posting - Cancelled Batch Posting when Created AR Invoice Exists | |
Load Inventory - Item doubled | |
HDTN-273892 - Mobile Billing Payment Method | |
HDTN-276116 - Freeman Propane Mobile Tablet Order issues | |
i21 Shift screen - Incorrect start time | |
HDTN-273453 - Mobile Billing Meter Issue | |
HDTN-275966 - Mobile Billing print and meter issues | |
HDTN-274194 - Mobile Billing customer search function | |
HDTN-274419 - Mobile Billing invoices duplicated in IRely grid | |
HDTN-274379 - Mobile Billing closed shifts don't always transmit | |
Revert changes - Mobile Billing closed shifts don't always transmit | |
% Full was not updated upon posting Mobile Invoice |
HDTN-270438 - Illinois Unemployment Tax won't retain correct rate | |
When assigning template to an employee it doesn't always populate the details | |
20.1- HDTN-270203 - Unable to print more than 5 pay checks at a time | |
20.1 and higher - Paycheck calculator - Local tax (Municipality) calculate for 'None' | |
Tax Percent in Employee screen is not align with Tax types percent | |
20.1, 21.1 and 21.2 - Incorrect amount displayed in Paycheck | |
Paycheck: USA SUTA tax calculation (full decimal value) |
HDTN-270548 - Logo on Voucher needs to be stretched | |
Pay voucher details wont pull up | |
[Voucher] - User was able to edit posted voucher (Posted using Batch Post) | |
HDTN-272441 - Voucher Checkoff Detail by Voucher does not match Voucher Checkoff Report bushels or tax amt | |
HDTN-272488 - AgriCare TE: PO with Comments > Comment Lines do not close when PO Closed | |
HDTN-272187 - Vendor Prepayment - Incorrect Amount Paid and Amount Due | |
Cannot create a voucher for additional costs | |
HDTN-273874 - VPRE-591 | |
Can not import Vouchers | |
HDTN-274818 - Post Upgrade - AP Report showing amounts in 90+ days that were not there before | |
HDTN-275024 - Pay Vouchers Detail (second tab) needs a couple fixes | |
BL-4284 shows Unpaid in Voucher Detail search screen even if a DM was applied in it | |
AP/GL out of balance issue | |
PO and Voucher screen - Percentage of Tax Only is not calculating | |
Voucher - Voucher with overwritten discount gets negative value | |
Voucher - Unable to delete voucher | |
Pay Voucher Details - Incorrect Forex Rate | |
Voucher - Incorrect Tax after cost adjustment | |
AP/GL out of balance after upgrade to 20.1 | |
Voucher screen - Unable to delete/remove freight item in voucher | |
Pay Voucher Details screen - Unable to post payment | |
Voucher screen - Console error is displayed upon removing freight item in voucher grid | |
No Response when Pay Button on Voucher Screen | |
Pay Voucher Details - Debit and Credit amounts are not balance upon posting payment | |
[Open Payable Detail] - Error on Open Payable report generation | |
Unable to post Pay Voucher Details |
Error in saving Archive Paycheck |
HDTN-266851 - Double derivatives were saved after internal server error | |
DPI not loading Data | |
HDTN-272135 - DPI: Unable to generate report/inquiry per location - location filtering is not working | |
DPR - Discrepancies before and after upgrade to 20.1 | |
HDTN-270757 - Futures 360 - Unable to Match Derivatives | |
Decimal discrepancy between DPR Crush position and Derivative Transactions | |
HDTN-274646 - DPR - "Oops! Something went wrong..." | |
HDTN-273352 - DPR Collateral Receipt Report and Collateral Menu not matching | |
DPR vs inventory valuation issue- Reconciling SWW at Cedar Springs at 7/31/22 | |
Risk Management > DPR: Error page displays when printing Corn position report. | |
DPR Discrepancy before and after upgrade due to Option Derivatives added into the Net Futures | |
HDTN-275400 - Incorrect Derivative Future Month Encountered in Daily Diagnostics | |
20.1Dev - Soybeans - 19.2 vs 20.1 issues | |
Failed Deployment in SQL2008R2 | |
[DPR Summary Log] - Log for manual adjustment updates after distributing ticket | |
Failed deployment in 20.1Dev | |
DPR Print - All commodities are showing as "Soybeans" in Report Viewer | |
Rebuild issues causing CB Log discrepancies | |
Program Fix - Risk Management: Failed upgrade of 19.2dev to 20.1dev | |
DPR diagnostics Grain performance issues (MCP) | |
Discrepancies on Futures and Future Months after upgrade to 20.1RC | |
DPR Rebuild - Discrepancy between 18.3 and 20.1 | |
SQL Script Upgrade - Error on New Company | |
DPR Issues - showing difference in YSB commodity after rebuild | |
Rebuild should log for Sale Basis Delivery Log qty. deduction when DWG Contract was Priced. | |
[DPR Summary Log] - Server Time Out | |
DPR - Report does not show the Basis Risk and Price Risk | |
DPR Compare - Soybean Meal data discrepancy after upgrade | |
DPR derivative diagnostics shows discrepancy | |
21.2RC - Soybeans - 19.2 vs 20.1 issues | |
DPR - Report does not show the Basis Risk and Price Risk | |
Soybean Oil- 19.2 vs 20.1 issues | |
HDTN-274406 DPR Rebuild > Risk Management > DPR: Some values are incorrect after rebuild. | |
Failed deployment for New Company DB - RM | |
Soybean Meal - 19.2 vs 20.1 issues | |
Soybeans - 19.2 vs 20.1 issues |
Old paid CM still showing in aging | |
HDTN-269897 - iRely: FREIGHT missing on Invoice when IS>Charges tab "Charge Entity" = True | |
OUTBOUND TAX REPORT and TAX REPORT is showing different balances | |
Pri Mar Petroleum Inc: OOB Aging Report Balance | |
HDTN-271460 - Missing GL Entries on Direct Ship Invoice Transaction | |
Spencer: Customer ID not matching in import | |
HDTN-268716 - Extra NACHA File Payments in Receive Multiple Payment Screen if Filtered | |
AR > Tax Report gives different results when running at dif times | |
Frequent Repetitive Invoice random errors | |
HDTN-271294 - Ed Staub: Error Generating Customer Statement, Statement Format = Full Details - No Card Lock | |
Console error printing invoices | |
Can't filter Customer References column in Invoices grid | |
HDTN-271405 - LSM - Direct Out Loads are not decrementing quantity balance on sales contract | |
Sales Invoice - %Fill Field is turning to zero | |
Sales Invoice - Footer comment not showing on invoice print | |
Mobile invoice is incorrect when customer runs out of gallons on prebuy | |
HDTN-271400 - LSM - SPG Levy + GST not calculating correctly on Voucher | |
HDTN-272916 - AgriCare: POS > Batch Process Error | |
Import from origin - inserts multiple line item even though there only 1 line on the invoice | |
MCP: Failed upgrade to 20.1.0314.1287 | |
Address not printing on invoices | |
Bill to address not populating statements and invoices for mailing | |
[AR] HDTN-272127 - Duplicate Lines created on Barge Ticket Invoices - Original Tkt #HDTN 260533 | |
HDTN-274316 - Mobile Billing Batch Posting | |
Full details no card lock statement running balance is incorrect | |
HDTN-276834 - FFS Customer import failing for Null value | |
Zero Final Ending balance causes over/short EOD | |
Need to disassociate a prepayment to correct dates on customer payment | |
Header not printing on Balance Forward customer statements | |
Address not printing on statement | |
The customer statement balance of #40630068 does not match the customer aging detail balance | |
HDTN-276262-Invoice display a different Contract Price | |
HDTN-276502 - Corn Invoice Add Shipment Glitch | |
Cannot delete invoice. The invoices are linked to the contract but they should not be | |
HDTN-274245 - Receiving out of stock messages on products on all locations - can't invoice sales | |
Status of prepayment invoice is not updated when unposting payment | |
HDTN-263152 - In-Transits back to showing incorrectly | |
iRely: HDTN-234537 - Direct Ship Process (Performance Testing) - Missing index in tblARInvoiceDetail | |
iRely: Errors on the Entity F9 screen (customer summary) | |
[Invoice] - Discount is entered one time in Invoice details | |
Customer statements not generating | |
Incorrect Details in Invoice | |
Unable to update i21 using 19.1 and 20.1Dev build | |
[Failed Deployment] Unable to update DEV2010 to latest build | |
Zeeland: HDTN-266890 - Receive Payments Check No gets overwritten when AR ACH generated | |
In-transit from Logistics outbound shipment is missing | |
Remove schedule and balance update from AR side for Direct Out Transaction | |
Internal Server Error when open Customer and Invoice screens | |
[Invoice] - Overage is linked to contract instead of spot after posting DWG | |
20.1DEV - Sale Contract Status is still Open after Posting the Invoice | |
No DPR Log for Invoice after pricing a Sale contract with Direct Out | |
20.1RC - Error deploying build 20.11.0314.494 on SQL2008R2 Server | |
[AR]- Contract balance did not return upong posting of CM | |
20.1 - [Jenkins] Sales:WDO-T279 - Customer Statement and Customer Statement Detail Reports (FAILURE) | |
[AR] - Negative Quantity is Not Allowed for Direct Out Distribution | |
Error occur upon posting Invoice |
HDTN-269954 - Marketing Fee and Dockage combining on CGR | |
HDTN-269954 - Marketing Fee and Dockage combining on CGR [ Additional ] | |
HDTN-270461 - Salesperson missing on Sales Invoice for "B" ticket - direct ship | |
HDTN-270082 - Fee Item on Ticket Mgmt (Comp Config) will not save | |
HDTN-272610 - Hauler is showing properly in the ticket search screen | |
Invoice is not pulling from LS number Ship To | |
HDTN-272863 - When cost is Per Unit on the item the billed quantity is not negative on the discounts | |
HDTN-273039 - Direct Ship Out B Ticket Not Working with Manual Distribution | |
zero spot add tickets not populating | |
HDTN-275119 - Ticket 29071-B Error message | |
HDTN-273628 - Unable to charge freight on ticket entry with Direct Ship tickets | |
HDTN-274553 - Scale date is unable to be edited after removing gross and tare weights | |
HDTN-274551 - Invoice on Direct Out is adding discount instead of subtracting | |
HDTN-272187 - Vendor Prepayment - Incorrect Amount Paid and Amount Due | |
HDTN-274638 - conversion problem for vouchers | |
HDTN-275207 - Fee Item adding instead of subtracting on Direct Out ticket invoice | |
HDTN-273635 - Can't distribute a direct in ticket once missing data is added to entry screen | |
HDTN-275593 - considering the "amount" cost type on direct ship invoice side of ticket | |
HDTN-271961 - BHI: Scale Ticket Hauler displays Inactive Ship Via | |
HDTN-275119 - Ticket 29071-B Error message | |
HDTN-275619 - Scales not reading at Main location | |
[Direct In]- HDTN-275119 - Unable to distribute direct in using multiple contracts | |
HDTN-235275 - Moisture tester connection to iRely | |
HDTN-275203 - Contract scheduled balance not updated correctly | |
Math-Issue-HDTN-275119 - Ticket 29071-B Error message | |
HDTN-275686 - Ticket 428368 - Biggs Barge can't distribute | |
HDTN-273024 - 1 ticket printing instead of 3 | |
HDTN-274901 - Inactive Vendor | |
HDTN-275118 - Contract on Settlement Report | |
HDTN-276333 - scheduled balance p-3939 | |
HDTN-276784 - Storage Unit not displayed on ticket print for Origin Location | |
Defaults not Displaying on Transfer In Ticket | |
2nd Voucher is only linked in Pricing Layer 1 | |
Hide DWG button in Ticket screen for Direct In/Out Process | |
[CodeFix] - HDTN-271700 - Can't distribute ticket | |
Zero gross/net units displayed in ticket in/out report | |
Get List Settlement Sheets - Encountered 500 Internal Server Error | |
No Voucher Created after Full Pricing the contract with Direct IN ticket | |
Defaults not Displaying on Transfer In Ticket | |
Error Upon Undistributing Ticket | |
Error after Pricing the Sale Contract with Direct Out Ticket | |
scale ticket defaults based on ticket types for storage unit not working | |
Ticket In Out Report Modifications |
Failed deployment in 20.1DEV |
HDTN-270533 - Inactive Location is still able to be chosen for storage unit set up | |
Updating Failed | |
Location search is not working properly | |
New Inventory Reciepts Items not populating after update | |
Voucher Batch Edit not showing full list of terms | |
20.1 - Error with SMTP Email Attempts | |
Two-Factor Authentication not working | |
Two-Factor Authentication not working | |
HDTN-273616 - New Company Location - Unable to Add Location Number | |
Two-Factor Authentication not working | |
HDTN-275342 - Screen permissions | |
Batch number does not show current available batch | |
Failed deployment in New Company DB - SM | |
User Profile - TLS 1.2 Connection is not available | |
License Details - No available customer in dropdown list | |
[21.2 DEPLOYMENT ISSUE] - Error in upgrading to the latest 21.2Dev | |
Can save duplicate Role of the same location |
Tickets Not Printing Properly to Ticket Printer - Laser Printer | |
HDTN-270590 - Tank Management Order Status | |
HDTN-272989 - New Report Parameter : Route ID | |
Mobile Billing is still not handling contracts correctly | |
[Contract] Qty Scheduled is getting Calc Qty value instead of Desired Qty | |
Failed deployment for New Company DB - TM | |
Failed deployment in 20.1Dev | |
22.1 - Handle Contract Overages for Mobile Billing |
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