- Created by Pamela Salazar, last modified by Lorenz Cimeni on 01-23-2023
Feature
| Journal Entries - Limit the access based upon the location or company to which the user has access too. | |
| Bank Account: Make the bank name field hyperlink. | |
| Add Description for what the field does after the field name. | |
| Bank Accounts - Limit the access based upon the location or company to which the user has access too. | |
| Add Column Account Description to Ledger screen. | |
| Remove Divider not needed | |
| Add a check box to allow intra-company entry in General Journal | |
| Bank Transactions - Limit the access based upon the location or company to which the user has access too. | |
| Bank Transfers - Limit the access based upon the location or company to which the user has access too. | |
| GL Report : List of groups | |
| Bank Reconciliation - Limit the access based upon the location or company to which the user has access too. | |
| Transaction Traceability: Sub ledger Transaction traceability - call the sp to update the trace table | |
| Account inquiry - Limit the access based upon the location or company to which the user has access too. | |
| GL Accounts - Limit the access based upon the location or company to which the user has access too. | |
| Bank Deposits - Limit the access based upon the location or company to which the user has access too. | |
| Process AP/AR Payments - Limit the access based upon the location or company to which the user has access too. |
| HDTN-276027 - Restrict TBOs and Blenders to view only their transactions in contract, auction and blending |
| HDTN-276029 - Auto-pick by Pallets or Bags using user selection in the blend management screen | |
| HDTN-276027 - Restrict TBOs and Blenders to view only their transactions in contract, auction and blending | |
| HDTN-281056 - Show batch detail in the lot detail | |
| HDTN-281371 - Rearrangement of Fields in New Blend Requirement screen |
| When creating an employee template it does not provide the ability to enable SPLIT GL |
| HDTN-276027 - Restrict TBOs and Blenders to view only their transactions in contract, auction and blending | |
| HDTN-281391 - When user clicks on batch detail, system should show lot detail with batch detail tab selected by default | |
| HDTN-282132 - Channel and Original Item columns are missing in Batch View screen | |
| HDTN-282503 - User is unable to apply a filter and see the mismatched record in the catalogue reconciliation | |
| [Sample ] - Supplier combo box not filtered based on vendor company location setup | |
| HDTN-282019 - 'Garden Mark' column to be added in Batch View | |
| Changes in Batch View | |
| HDTN-284576 - Pinpoint is not defaulting from Quality properties |
| New screen: Region | |
| SkyBitz - Change Company Location screen | |
| Menu New screen: Region | |
| Add Starting Number for Transfer Settlements transaction | |
| Add Adjust Settlements submenu for Grain module | |
| SkyBitz - Change Ship Via screen | |
| [SM]- SkyBitz - New Menu for New Screen "Fuel Terminals" | |
| New screen: Territory | |
| Screen size for large screens | |
| User roles to be assigned based on the Company. | |
| Add Starting Number for Adjust Settlements transaction | |
| New Add-on Option for SkyBitz Integration | |
| Add Transfer Settlements submenu for Grain module | |
| Add new menu for Custom Aging Buckets under Sales | |
| Create Menu for Purchases/Sales Summary Report | |
| Menu- New screen: Territory | |
| SkyBitz - ShipVia Integration |
| SkyBitz - New Screen "Fuel Terminals" |
Bug
| HDTN-280379 - Storage location in the location time time should be filter by company location name/Storage locatio | |
| HDTN-281447 - Not able to find P contract in the Contract Grid for creating A/P DN-Quality Claim | |
| HDTN-278568 - Saved contract is not appearing in the contract header search screen | |
| All amended values must be displayed in bold in the contract print document | |
| HDTN-280599 - Multiple entries in the amendment tab of the contract screen when user changes start date and Qty | |
| HDTN-280600 - System Needs to recompute UAD when ETA POL and/or ETA POD dates are changed | |
| HDTN-279874 - Issue with ETA POL & ETA POD field Calculation | |
| HDTN-280451 - Unable to Save a Value Based Contract in the first instance | |
| HDTN-281853 - System should show the contract based on user location mapping in the contract tab page and contract detail tab page | |
| HDTN-275556 - Item contract print is blank, needs to show basic information | |
| Cannot see Amended details in the P contract Print | |
| HDTN-281338 - Contract Line Import - shouldn't be able to import if the total value of line-items exceed header | |
| HDTN-280341 - Incorrect Calculation in Total Cost filed of a Contract Sequence | |
| HDTN-280450 - Contract Seq line items are adding instead of modifying the existing values in seq line items | |
| HDTN-279822 - 22.2 Dev environment build error | |
| HDTN-279937 - Issue with the Reason Code functionality | |
| HDTN-280453 - Incorrect value in Qty field of Contract Header - For Contract Line item Import Scenario | |
| HDTN-280342 - Issues while importing Contract Sequence row item in irely | |
| HDTN-280405 - Getting duplicate records in contract sequence Grid on importing the contract line items | |
| HDTN-279596 - Amended values not displayed in bold in the contract print document | |
| HDTN-280340 - Map Market zone instead of sub book in the location lead time master in the contract screen | |
| HDTN-280457 - Incorrect UAD date getting calculated when config "Location wise Lead Time" is disabled | |
| HDTN-280598 - When user changes the qty which requires approval, the system is not prompting reason code | |
| Incorrect Planned Availability and Updated Availability after adding Ports | |
| Reason Code maintenance screen issues | |
| HDTN-278568 - Saved contract is not appearing in the contract header search screen | |
| Approval and Amendments is triggered even though the changes is Unchecked in the setup | |
| Changing Storage Location is not updating the ETA POD and ETA POL | |
| ETA Dates did not calculate after changing Start Date if Location Lead wise Time = TRUE | |
| Reason Code triggers for No need for Approval Status |
| HDTN-281168 - Fields hidden in contract sequence from control permissions in user roles are reappearing | |
| HDTN-280459 - Listing screen fields order is not getting retained on page reloading even after saving the Menu | |
| HDTN-280953 - "Book" renamed as "Mixing Unit" but yet displayed as "Book" in Seq. Grid of contract | |
| HDTN-281166 - "From Location Code" field is not available in Language Translation in System Manager | |
| HDTN-280363 - Incorrect Labelling of the Screen | |
| Server Error in the latest 22.2Prod build |
| HDTN-280376 - Unable to import Leadtime | |
| HDTN-280446 - A few Cities are not showing up in Port of Dispatch & Port of Arrival in Lead time Entry screen | |
| HDTN-281371 - In New Blend Requirement screen, TBO(will be renamed to Mixing Unit in a few days) should display values filtered by the Mixing Units which have access to the specific user | |
| HDTN-274233 - Update field/data of Report | |
| HDTN-283923 - Trial Blend Sheet not getting Approved | |
| HDTN-279460 - Few fields in Lead-Time Master are populating wrong values | |
| HDTN-283835 - Not Able to Save value in System Configuration field for Manufacturing Module needed to run DP Rprt | |
| HDTN-282364 - Weigh Up is blank in the trial blend sheet print | |
| HDTN-283723 - Quality parameter grid in the BM/BR/TBS is not saving the grid settings | |
| HDTN-280273 - Map Channel control to Market Zone instead of Sub Book in Lead Time Master | |
| HDTN-281390 - Active flag is removing after creating a new recipe for the same item but different validity date | |
| HDTN-282796 - Not able to get data in Blend Sheet View Report for a Confirmed Blend Sheet | |
| HDTN-282364 - Weigh Up is blank in the trial blend sheet print | |
| HDTN-284645 - Few columns need to be corrected in Blend Sheet View | |
| HDTN-281970 - Some of the columns are missing in the trial blend sheet grid. | |
| HDTN-282023 - Every column except "Keep" should be non editable in TBS Screen | |
| HDTN-282026 - Issues in TBS Print document | |
| Trial Blend Sheet > Update and Delete buttons should be enabled if the Work Order status is set to "Recall Confirmed" | |
| Deployment Issue for latest 22.2Prod and 22.2Dev | |
| HDTN-282026 - Issues in TBS Quality Parameters display | |
| Blend Management > Pick By detail is missing upon saving. | |
| Search Work Order Management Screen - Duplicate Blend Sheets are displayed | |
| In Business Rules > Pick By - the Issued UOM Type is not displayed by default. |
| VPRE starting number is not incrementing | |
| HDTN-282519 - Few columns are blank in Vouchers Grid | |
| HDTN-282141 - Unable to import Supplier Pre-Invoice | |
| HDTN-282313 - There are a few missing fields and values of a few fields are blank in voucher grid | |
| HDTN-282296 - Book,Sub-Book,Market Zone fields are missing in the Vouchers Detail Screen | |
| HDTN-282514 - On creating a voucher for more than 100 records,the system is taking a long time to display the items | |
| Cannot save new Vendor in 22.2 | |
| Unable to save Customer after adding Vendor entity type |
| HDTN-280120 - Not able to Import Initial Buy csv into irely | |
| HDTN-281376 - In new TIN Number creation screen, when user doesn't select Batch id field, Empty checkbox should automatically be checked on Saving the TIN Number | |
| HDTN-282044 - Entity Contract,Product Type columns are missing in 'Add Orders' screen | |
| HDTN-282327 - Catalogue Reconciliation screen is blank after importing Supplier Pre-invoices | |
| HDTN-282528 - 'Total No. of Package Breakups' is showing wrong values on opening a Batch in Catalogue Recon screen | |
| Correct error message pointing to blank Strategy value in csv file when importing Initial Buy | |
| HDTN-282900 - Value column is blank for many records | |
| HDTN-279935 - Contract Allocation imported successfully but details are not populated in the Details Screen | |
| HDTN-281059 - Populate the data into sample table from the sample table based on batch when batch is avl | |
| HDTN-282208 - Data gaps observed in various places after importing Pre-Shipment samples in MU Japan | |
| HDTN-282504 - Default Source Type 'Approved Quality' is missing in Logistics Company Config | |
| HDTN-279421 - 'Report Translations' Tab is missing in New Garden Mark Creation Screen | |
| HDTN-280392 - A few fields in Sample screen are showing blank values | |
| HDTN-281376 - In new TIN Number creation screen, Batch Id field should display the Batches only of those TBO which are selected by that specific user | |
| HDTN-281391 - Batch Detail in the lot detail is blank | |
| HDTN-281391 - Buying Center and Mixing Unit are missing in the batch view after upgrade | |
| HDTN-284652 - New Columns to be added in ADBR (Buying Efficiency) Report | |
| HDTN-280183 - Issues with Fields in Sample screen Listing | |
| Unable to see the Strauss Sample Email Template even after checking the right Configuration in Quality module under Company Configuration | |
| HDTN-279936 - Tasting Score template imported successfully but Test Detail Tab is empty | |
| HDTN-282137 - Cannot Import Non Auction Sample Catalogue into irely | |
| HDTN-282520 - Select All Check box needs to be available for Catalogue Reconciliation screen | |
| HDTN-282526 - Batches should move from Pre-Invoice Tab to Approved Pre-Invoice tab only once it is Approved | |
| HDTN-280648 - Unable to delete a Sample Entry once created | |
| HDTN-281264 - Quantity field in Sample Entry screen should show the sum of 'No. of Packages' Qty during import | |
| HDTN-281336 - 'Cash Price' field in Contract Sequence should not go blank when 'Bought Price' field in Sample import is blank | |
| HDTN-281399 - Sales No. field in Batch View screen should be renamed to Sale No. | |
| HDTN-282512 - Buying Order no. field in Sample Entry screen should get populated only in Initial Buy | |
| HDTN-282902 - Market Overview-Avg Auction Price Current & Avg Auction Price Prev Week shows wrong values | |
| HDTN-281171 - Not able to see the sample created for a P contract | |
| HDTN-281335 - Unable to import Contract Line Allocation in Non-Auction Flow | |
| HDTN-282900 - On clicking Catalogue Overview Report, getting internal server error | |
| HDTN-280477 - Broker & Garden Mark fields should be hyperlink | |
| HDTN-281161 - Import label template - Rename 'Supplier Evaluation' to 'Supplier Valuation' in Sample Entry Import | |
| HDTN-281376 - For any user, TIN Clearance screen should display only the TBOs which that specific user is having access to | |
| HDTN-282044 - 'Description' field in ‘Add Orders' when source type=Approved Quality should be renamed to 'Item Description' according to SoW | |
| HDTN-282044 - When user selects Source Type=Approved Quality, Add Orders should show all the Batches if Market Zone/Channel is not selected | |
| HDTN-280377 - System should allow to the user to change item in the sample screen based on a company configuration | |
| HDTN-280449 - Identify Item is not working in Sample screen | |
| HDTN-281681 - In Pre-Shipment Sample, Batch Id should be displayed against Lot id in Sample screen | |
| HDTN-282044 - Batch No. and Batch no - 2 columns with similar names are available in Add Orders Search screen | |
| HDTN-282213 - Receiving storage location is blank after catalogue upload in the sample screen | |
| HDTN-282442 - Amendment of Quantity in Catalogue Recon is not showing correct values in Sample screen | |
| HDTN-282529 - Correct in a few fields on Opening Batches for Reconciliation in Catalogue Reconciliation screen | |
| HDTN-282500 - Update Catalogue Import Template by adding 'Strategy' column | |
| HDTN-283338 - UL should be replaced with Buyer1 in all the field names | |
| HDTN-281161 - Import template pop-up - Rename 'Supplier Evaluation' to 'Supplier Valuation' in Sample Entry Import | |
| HDTN-281968 - Pre-Shipment sample upload should work based on batch Id, location and sample type combination | |
| HDTN-282204 - AWB Sample reference field is missing in the Sample Entry screen | |
| HDTN-282044 - Gross Weight and Net weight as showing 0 in Add Orders pop-up in LS screen | |
| Details of Mixing Location, Garden Mark, Channel are not displayed in Search Batch View screen | |
| HDTN-282439 - Values of Gross Wt & Net Wt are showing 0 in Add Orders pop-up & Orders Grid in LS screen | |
| HDTN-282497 - When Package Breakups are more than 1,wrong value under KGs column in Auction Catalogue Print | |
| HDTN-282521 - Rename Batch No. to Vendor Lot Number in Catalogue Reconciliation Screen | |
| HDTN-282900 - Lot no. should be renamed to Vendor Lot No. in Catalogue Overview Report | |
| Purchase Label Report - Duplicate Sale Number, Wrong Date format | |
| Search Batch Views - Internal server error encountered when filtering | |
| Load/Shipment Schedule - Updated details in the Catalogue Reconciliation screen are not displayed in the Load/Shipment Schedule screen | |
| Error message is displayed upon Initial Buy import | |
| Sample Entry Search Screen Not Showing Any Records | |
| TIN Number - Created and existing Batch Id for specific TBO are not displayed in the Batch Id dropdown |
| Message when posting an invoice | |
| Line No. missing on invoice for Item Contracts | |
| Custom Customer Aging screen is not creating report, blue screen | |
| Sales Invoice - Item number is not displayed in the grid and an error message displayed upon saving when no Item No is selected yet | |
| HDTN-250041: Sub ledger Transaction traceability - SO and SI were not showing in Transaction Traceability screen | |
| Batch Printing: An error is displayed upon printing report | |
| [Invoice] Cannot Print Invoice when using Logistics format | |
| Invoice: Tax is not applied on invoice | |
| HDTN-276546 - Cannot print Credit Memo | |
| User portal: Make payments not working | |
| Nothing happens upon clicking Add Recipe button in Sales Order screen. | |
| Reference Violation Error when saving Prepaid for Item Contracts | |
| Error in running SQL causing No Data Found in Batch Printing |
| HDTN-285741 - FFS- TE - Direct Ship ticket not recognizing In-Transit Direct GL account |
| Error regarding tblSTCheckoutShiftPhysicalItem |
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