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
Process Payment: Need vendor account number to go to available as an option for the ACH file
Process Payments: Implement prenote in 20.1
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
Adjust tax calculation
[SM] - Split Maintenance View/Report
Add new Menu item under Risk Management > Reports


Handle Contract Overages for Mobile Billing
Handle Contract Overages in Generate Orders
Apply Scheduled Qty in Contract Upon Saving of TM Order
Add Quantity and Price Overage Fields to Consumption Site Order
Handle Contract Overages in Consumption Site

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
Failed to download export in dashboard panel
20.1 - Query Builder Button is not available on Panel Settings screen
Console error "Retrieving Data" through query builder
Dashboard - Unable to Export
Posting DCC Transaction for Dealer Site (Net) with Post Net Total to AR Customer and Shared Fees
Merge is not working
Transport Load Header - Driver dropdown is not displaying
Console error for Supervisor and no Supervisor on the dropdown
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-274659 - Volume details not matching the total volume
Volume Screen - Takes too much time to load screen data
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
Sample feed is not copied to BU after allocation
Sample feed is not copied to BU after allocation
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
20.1 - Inventory/General Ledger
20.1 HDTN-275628 - common used inventory item says it is not stockable - after update
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