- Created by Liz Dorado on 10-29-2021
Feature
| [Bank Reconciliation] - Import bank rec --Reconcile the import file |
| Expiration logic for Load/Shipment Schedules |
| iRely Enterprise Vendor EFT Import Format |
| HDTN-265092 - System is allowing to assign more physical contract lots than available |
| Rename Import link in Transport page |
| TR - Add drill down for Freight item |
Bug
| Site Group value not showing after Save |
| Contract - Approval flow is not getting triggered when only contract item is changed | |
| HDTN-264750 - System prints incorrect document in the contract search screen | |
| Contract - Basis component entry fields changes order | |
| [Contract] - Components without rate is no longer displayed in Other Cost tab | |
| Overview - LS/LSI doesn’t show in Overview | |
| HDTN-264749 Unable to save the contract | |
| HDTN-262833 - Incorrect billed qty in the voucher screen and creating a voucher from inventory receipt screen | |
| HDTN-263687 - Unable to save contract sequence when creating a new sequence. | |
| HDTN-263610 - Pricing info blank in the contract header and seq after auto pricing from assign derivative screen | |
| HDTN-264884 - Futures price is wrong during auto price fixation after assiged futures and purchase contract | |
| HDTN-263605 - Quantity is not calculating for commitment sales (futures only contract) | |
| Contract - Quantity cannot be reduced below price fixed quantity | |
| HDTN-264745 - Price basis is incorrect in the contract document | |
| HDTN-264547 - Reference Pricing UOM is blank after save and close and reopen the screen | |
| Contract - Missing basis component error | |
| Contract - After entering vessel details not able to save the contract | |
| HDTN-265072 - Storage location is mandatory but it is blank after changing company location and save it | |
| HDTN-263603 - Contract sequence No is missing in the contract release instruction document | |
| HDTN-263604 - Contract Sequence Start Date and End Date are not updated after slicing it | |
| Contract - Basis component not saved correctly | |
| Saving Updated Contract is 14 seconds slower | |
| [Contract] Incorrect Number of Containers after Slicing Contract | |
| [Contract] - Incorrect schedule and available qty | |
| CLONE - Contract search screen "Approved" is unchecked when contract is Approved with modifications | |
| [CT] Approval Status Changed to "No Need for Approval" after Modifying Vendor Ref | |
| Error Upon Printing Contract | |
| [Contract Balance] Incorrect futures price and cash price after full pricing the contract | |
| Contract Overview took 3 seconds slower to Export Contract Overview | |
| [CT] Contract Print took 20 seconds to load | |
| Contract took 4 seconds slower to Export Contract | |
| Contracts - Details Tab encountered Server Time Out | |
| [Contract Balance] Quantity is being double in contract balance | |
| UOM reflects incorrect in Pricing | |
| Duplicate entry of derivatives in Transaction History tab |
| AR Pay Type is not displayed after editing values |
| AdvanceSearchGrid Filtering error | |
| 21.2 - Chrome Print Issue with Graphics | |
| [Send Email] - Sending email failed. SMTP Host is empty | |
| Load / Shipment Schedule - Control permissions is not working on Conditions tab | |
| 21.2 - Chrome Print Issue - Ticket screen print repeatedly | |
| License Details - Encountered Internal Server Error when Duplicating a License | |
| [Contracts] Search screen is blank |
| HDTN-263840 - Transfer receipt failed due to different currency in the transfer receipt interface | |
| HDTN-265094 - after exporting the inventory receipt feed to AX, export flag and exported date are blank | |
| HDTN-266017 - Weight is incorrect in the voucher interface | |
| HDTN-263842 - Initial ack is not received in AX for blend demand, raw demand and item standard price | |
| HDTN-265666 - AX stock interface - When we receive zero qty and lot is not available in i21, it goes to error | |
| after posting transfer order feed in i21 from AX, transfer order remains in-transit | |
| HDTN-263548 - Pack UOM is not copied while creating a new item in i21 from AX | |
| HDTN-263837 - Unable to add entity contact for imported vendors from AX |
| Unable to create Inventory Transfer | |
| HDTN-264984 - Lot is not retaining vendor and container marks after transfer receipts. | |
| HDTN-262763 - BOL Number pre-filled in the invoice no column in the voucher screen if voucher is created from IR s | |
| Unable to post the Inventory Receipt | |
| HDTN-264986 - Gross wgt excludes tare wgt when applying "Replicate balance lot" function in the inventory receipt | |
| Inventory Count is duplicating | |
| HDTN-265387 - No stock | |
| HDTN-264747 - Save changes msg while closing item screen when opening the item screen and closing it | |
| Promotional Pricing : Cost in Promotional Pricing does not reflect in Transaction | |
| Improve Storage Settlement Performance | |
| Import & Conversation - Location missing for all the Items after conversion | |
| Inventory Return - Posting Inventory Return took 18 seconds average time to post | |
| [Contract] Performance Issue upon Posting Inventory Receipt |
| Load / Shipment Schedule - Conditions tab not showing in control permissions | |
| HDTN-264645 - Convert to DropShip option is not working in LS screen | |
| HDTN-263919 - after changing other charge item, system is not changing item UOM id in the warehouse rate detail | |
| HDTN-265060 - Detail content should be center aligned or provide a little more space between content and table top | |
| HDTN-263807 - Post button is disabled if storage unit is not selected in wh tab page when user clicks on post | |
| CLONE - HDTN-263335 - Formatting issue in pdf Invoice doc saved from invoice report | |
| HDTN-264565 - When user updates ETA POD, system updates contract's updated availability date and planned dates | |
| [LG] Open Pending Claims took 7 seconds to load | |
| CLONE - Logistics took 16 seconds slower to Export Logistics Containers | |
| Logistics took 5 seconds slower to Export Warehouse Containers | |
| [LG] Creation of Debit memo took 16 seconds to generate | |
| CLONE - Shipment - For new record in the Container tab displaying some other data which is wrong | |
| Containers Tab : Internal Server Error | |
| [LG] Posting Pending Claims took 6 seconds to post | |
| Load Shipment / Schedules - Cannot Export Data of Warehouse Containers Tab |
| Invalid error in Handheld Production | |
| HDTN-265097 - Contract number and seq no are missing it in the inventory view | |
| System is not allowing to Produce when Output and Input item are same | |
| Unable to Move Item Quantity | |
| HDTN-263841 ERP shop order no is missing in the work order management screen and search grid | |
| Unable to map the same recipe in other company in the link virtual recipe screen | |
| HDTN-265462 - BS% and selected Qty are not calculated in the blend management when user creates auto blend | |
| Unable to create shift for other company location "US" | |
| Work Order Management - Error during posting in Cycle Count |
| iRely: Unable to Post and Unpost Retire Stock |
| CLONE - iRely: Error on Creation of New Employee |
| CLONE - HDTN-262763 - Book is not prefilled in the voucher screen if voucher is created from IR s | |
| [AP] Posting of Misc Voucher took 9 seconds to save | |
| Purchasing took 28 seconds slower to Export Voucher Detail | |
| [AP] Printing of Debit memo took 8 seconds to print | |
| [AP] Creation of Misc Voucher took 5 seconds to save | |
| Purchasing took 4 seconds slower to Export Voucher |
| Contract - Basis component report timestamp error |
| HDTN-262721 - Counter Party shows as Couterparty in the assign derivatives screen | |
| Futures 360 - Realized trade no. is displaying in Unrealized tab also | |
| HDTN-264881 - Trade entry is not listed under assign derivative screen | |
| Drilldown Function for Match Derivatives | |
| [Market to Market] Existing records in transaction tab disappeared after clicking Load button |
| iRely: Incorrect Values in Invoice After Posting DWG with QTY greater than the Ticket | |
| iRely: Invoice posted did not display in Inventory Valuation report | |
| Edris Oil: Import & Conversation - Error while importing Customers | |
| Woodford Oil: Customer locations did not export file | |
| Woodford: Sales > Customer > CSV Import |
| Generate Vendor Rebate File - Generate Preview tab number of records didn't match on SQL |
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| BOL Image Import - Success tab column realignment and naming | ||
| Getting Internal Server Error 500 on 'Import Transport Load - Pending' Screen | ||
| Import Vendor Invoice - Column Realignment and Renaming | ||
| File Field Mappings - Change Layout Title | ||
| Import Vendor Invoice - Activation of "Process Button" only when there is Loaded data | ||
| Import Vendor Invoice - Some of the columns need to be shown as Links | ||
| Import Vendor Invoice - Error message when invalid file uploaded | ||
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