- Created by Jessica Real, last modified on 10-15-2021
Feature
| Add new Menu for Performance Runtime Log Reports |
| Correction: The processing of the inventory transfer needs to create a DPR Summary Log entry for "Customer Owned" Ownership Type transfers |
| The ability to have a default currency set on generate loads screen |
| HDTN-263876 - DAP search screen is not showing all records in table |
| License Agreement Updates v2 |
Bug
| HDTN-263678 - Approver was allowed to save contract with "No need for Approval" | |
| Approval flow malfunction - Contracts appears to be edited by approver while it is not edited by approver | |
| HDTN-263906 - Remarks do not print out on contracts | |
| Missing SBD entry to DPR Summary Log | |
| Basis Component report - Total records does not match between the dowload from i21 and extract from the sql view | |
| HDTN-264240 - Incorrect no. of lots and decimals lots in Price Contract | |
| HDTN-265157 - Audit log shows incorrect entries as Email Sent but no mail was sent at the same time | |
| HDTN-264946 - Price fixation letter is printing decimal lots | |
| HDTN-264999 - System has triggered approval on checking "Provisional P&L" in sequence | |
| Basis Component report - Column names and formatting is changed | |
| CT - HDTN-264238 - Ithaca Hedge Issue | |
| For Purchase Contract, one entry is posted for Sales Basis delivery (Code Fix) | |
| Contract Balance Report showing incorrect quantity for contract 956-10, 956-20 and 4192-1 (Code Fix) | |
| HDTN-263287 - Rolled contracts not showing correct board month | |
| Contract - Net weight is calculated wrongly | |
| CLONE - HDTN-264999 - Changes on "Provisional P&L" in sequence is not showing in Audit Log | |
| DPR Summary Log: Bad PBD Entry | |
| HDTN-265158 - Contract Cost grid is having different currency/UOM than basis currency/UOM | |
| [DPR SUMMARY Log] Incorrect dpr entries after manual pricing the contract | |
| [Contract] - Future Price is remove on contract save | |
| CLONE - HDTN-263562 - Contract search screen "Approved" is unchecked when contract is Approved with modifications | |
| [Price Contract] - Lots return to original after saving price contract | |
| Missing indexes in tblCTSequenceUsageHistory and tblCTSequenceHistory | |
| Contract on M2M Backdated Transaction showing basis record even if it's already priced on the M2M date used. | |
| [Price Contract] Cash Price is Changing Upon Selecting a Sequence | |
| Contract on M2M Backdated Transaction showing basis record even if it's already priced on the M2M date used. | |
| [JDE] Deployment issue on 20.1 |
| Dashboard download to excel error |
| Duplicate posting |
| Pence Oil: HDTN-261143 - ET - Comments on charge invoices vs deliver documents |
| CLONE - HDTN-263491 - Changing the contact details in an entity is making the vendor as "In Active" |
| Unable to import views | |
| Approvals Search - Saved search causing problems | |
| JDE - Chrome Print Issue with Graphics | |
| HDTN-265328 - Internal server error message on attaching a document to DMS | |
| HDTN-264493 - System hangs when user uploads doc with same file name that already exists | |
| HDTN-264901 - Search screen layouts are lost after upgrade with 20.16.0928.124 | |
| Strauss - Chrome Print Issue with Graphics | |
| HDTN-263976 - NDKW (Germany) user is not able to save any transaction in i21 | |
| HDTN-264368 - Documents in DMS is not copied from Zug to NDKW for S71675 | |
| MCP: Minimized Screens disappear upon posting | |
| 20.1 - Chrome Print Issue with Graphics | |
| HDTN-264575 - User is not able to import voucher detail search screen layout file | |
| Chrome Print Issue with Graphics | |
| 20.1 - Chrome Print Issue - Ticket screen print repeatedly | |
| Helpdesk reached 100% CPU | |
| [Contracts] Search screen is blank |
| CLONE - HDTN-263195 - Post History is incorrect | |
| GL Segment Changed - Unable to Add LOB | |
| Problems generating ACH file for A/P | |
| issues with importing GJs from a CSV file | |
| ACH Emailing notifications stick | |
| Multiple Not yet Generated grouping | |
| Missing batch log header | |
| CLONE - Missing Batch Log header after saving custom view | |
| [Deployment] Failed Upgrade to latest 20.1Dev for New Company | |
| Parkers: HDTN-264755 - An item with the same key has already been added |
| CLONE - Discounts with 'Percent' discount charge type | |
| HDTN-264158 - Unable to Post Settlement for contract #64569 - Faye L Miller Bentley | |
| Transaction Number for IA in Summary Log is blank when the Delivery Sheet is unposted | |
| [APC] - Open Clearing and Open Clearing Detail have different GL and Report balance | |
| CLONE - [Open Clearing] - Error in report generation | |
| Transfer DP to Customer Hold: discounts (calculated on gross) still reflected in APC report |
| iRely: Time Entry - editing time off record did not update the time entry |
| CLONE - Load mismatch between Zug and BUs | |
| User is not getting notification when Contract feed is failed without destination post | |
| User is not get notified when there is a mismatch in Book and Sub-Book | |
| Load mismatch between Zug and BUs | |
| HDTN-264399 - GR failed due to incorrect valuation type PO 5900060454 |
| IC- HDTN-263152 - In-Transits back to showing incorrectly | |
| Duplicate transaction showing up in Stock Details | |
| Import Item UOM : Data imported are missing | |
| Inventory Transfer is not reversed in Summary Log when unposted | |
| EDI Import : Cannot Import Inventory Receipt even though Placeholder Item is already setup | |
| Item : Incorrect message error appeared upon deleting used Item | |
| DPR and Inventory Valuation is not balanced |
| Location field is not persisting after selecting a purchase or sales contract on the Generate Loads Screen | |
| HDTN-263811 - P&L Report is not showing s-value when provisional invoice is created | |
| HDTN-263887 - P&L report will have to use the rounded lots to compute MT and Eff. Hedge P&L | |
| HDTN-264223 - Sales invoice doc is print incorrect weight info when prov. invoice is processed (credit memo) | |
| HDTN-264329 - Transport Mode should not validate if Position is not specified on the Contract | |
| HDTN-263924 - Invoice date to be re-mapped to posted date in Invoice document | |
| HDTN-263667 - Disable "Remove" button in Allocation screen when batch has only one record | |
| HDTN-264224 - P&L report is replacing other charge item credit note with prov. invoice value | |
| HDTN-264776 - LOSS/GAIN printed wrongly in the final invoice |
| The Invoice Total field did not update to reflect the new total. | |
| [Short Truck] Meter Stamp Not On Order Created Invoice | |
| Duplicate invoice | |
| [Short Truck] - The Meter Start and End Totalizer is not showing on Shift Report | |
| [invoice] - Invoice Details not loading | |
| Voided payment in Mobile Billing App is posting in i21 Mobile Billing | |
| Error when deleting invoice | |
| Recieving data is not fetching any record in mobile billing. | |
| [invoice] - Allow AR Invoice delete the Record | |
| Invoice Totals are not correct on End Shift Report. | |
| End Shift Date and Time not showing on shift screen after shift ended | |
| [invoice] - Meter jumps off value | |
| Zero price on mobile billing app | |
| Unable to view Site No, Description and Item | |
| Mobile Billing: Unable to Post a transaction |
| Non-matching payment amount is not being flagged on SAS Payment file import | |
| [Voucher] - Allow opening of voucher with missing Ship To | |
| CLONE - AP/GL out of balance | |
| Voucher - Error message displayed upon clicking Unpost Preview | |
| [Voucher] - Line total did not calculate on voucher |
| HDTN-265156 - User is not able to save sample after entering test results |
| HDTN-263152 - In-Transits back to showing incorrectly | |
| HDTN-263959 - Contracts by Month on DPR not showing the correct values | |
| HDTN-264674 - Delayed Pricing by Location should always match Position Detail and DPI as of the same date | |
| HDTN-262627 - Update Derivative isn't updating DPR Correctly | |
| String or binary data would be truncated error when updating a hedge derivative Internal Trade No | |
| Drill down SI is not working | |
| Contract basis is incorrect as of 08/31/2021 | |
| Net hedge and crush incorrect details when you drill down | |
| M2M Issues - Conversions and Calculations | |
| Contract Basis (with partial pricing) doubles the CT balance log after adding a new partial pricing | |
| DP records doesn't display in Basis entry | |
| Incorrect contract number in derivative screen |
| MCP: 20.1 Program Fix: Posting Invoices with an AR discrepancy | |
| PriMar: Invoice reposts as soon as unpost is completed | |
| PriMar: HDTN-255024 - Budget Reminder Statement - Formatting issues | |
| Ag Source: HDTN-263829 - Load out Discount for Ardent Mills discount does not work after update to 20.1.0816.1049 | |
| MCP: Post error due to long strEODDrawer data | |
| MCP: NSF causing incorrect statement | |
| MCP: Syntax error message when trying to change customer account on invoice | |
| Webster: Customer aging report out of balance (OOB) | |
| MCP: 50/50 blend sale not calculating properly again | |
| MCP: Erroneous negative credits showing in aging, not in New Receive Payments | |
| MCP: Transport delivery credit invoices print like they are charges, not credits | |
| MCP: Missing Index in table tblARPaymentDetail | |
| irely: Customer Dropdown in Sales Order Screen is slow | |
| Load Shipment - Cannot create an invoice due to negative stock qty | |
| Cass City 20.1 : MBIL - Batch posting result is blank | |
| CLONE - Mobile Billing: Unable to Post a transaction | |
| iRely: Deployment Error in 20.1DEV 20.12.0907.2335 | |
| iRely: Deployment Issue : Cannot upgrade environment successfully | |
| iRely: [invoice] - Invalid MBIL Invoice via Batch Posting | |
| Paul Reinhart Demo: Invoice: 'Ongoing posting' error message is displayed when posting a provisional invoice |
| HDTN-262747 - "." symbol is not persisting on the form when a user types in a freight rate | |
| CLONE - HDTN-262855 - Goldendale Tickets - Error on import | |
| Delivery Sheet process took about an hour until it was terminated | |
| HDTN-264545 - Can't Import Tickets from Biggs Barge | |
| CLONE - HDTN-262288 - Receiving error message when attempting to post a Delivery Sheet after adding grades - 1015-21035 | |
| HDTN-263288 -error is popping up when we're trying to undistribute this ticket | |
| HDTN-263243 - Ithaca Scale Speed |
| HDTN-264256 - portal log in - unable to proceed with digital signing |
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