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title Contract Management

CT-7830

HDTN-276656 - adding contact info to contracts

CT-8017

HDTN-280084 SubSow 15 modifying default contract print for customer to move signature down to the bottom of 2nd page
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titleFramework
FRM-10548SM-Voucher-Integration
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titleFRD
FRD-1881HDTN-277088 - Financial Reports Viewer > Print to screen -- how to hide CLOSE PERIOD button
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titleGrain
GRN-3104Create trigger to know when dblUnits in tblGRStorageHistory is being updated
GRN-3117Grain Inventory Inquiry Report revisions
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titleMobile Billing
MBIL-566Shift PDF should automatically open after end a shift
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title Payroll
PR-302420.1 - Payroll Taxtable Update Version 2023.05
PR-298820.1x - Payroll Taxtable Update Version 2023.02
PR-294720.1x - Payroll Taxtable Update Version 2022.17
PR-292720.1 Adding Fixed Amount to Worker Compensation
PR-297520.1 - Payroll Taxtable Update Version 2023.01
PR-296420.1 - Payroll Taxtable Update Version 2023.00
PR-301220.1 - Payroll Taxtable Update Version 2023.03
PR-289620.1x - Payroll Taxtable Update Version 2022.16
PR-286320.1x - Payroll Taxtable Update Version 2022.14
PR-284220.1x - Payroll Taxtable Update Version 2022.13
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titlePurchasing AP
AP-11341HDTN-284397 - Changes for 1099 forms 2023 Phase 1
AP-11324[API Integration]- HDTN-282080 - SubSow 18 Add a "Requested By" field to the voucher and company configuration
AP-11191HDTN-282080 - SubSow 18 Add a "Requested By" field to the voucher and company configuration
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title Quality
QC-824HDTN-282015 - Subsow 16 Manually enter lot number on, even if it is a non lotted item w/company config
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title Risk Management
RM-4717DPR recon report- purchase/sales basis pricing bucket changes
RM-4718DPR recon report- sales/purchase quantity adjustment bucket changes
RM-4399HDTN-265535 - In Transit - Drilldown into balance
RM-4719DPR recon report- Purchase/sale Load variance bucket changes
RM-4723DPR recon report validations
RM-4721DPR recon report- Future and Crush bucket changes
RM-4895Addition of Action column in the drill down
RM-4618DPR reconciliation report UI changes
RM-4720DPR recon report- Purchase/sale short close and cancel bucket changes
RM-4474Daily Position Report - Drill down enhancement using Transaction life cycle
RM-4619DPR recon report- New priced purchase/sales and New HTA purchase/sales contract bucket changes
RM-4657DPR recon report- spot sales/purchase bucket changes
RM-4863DPR recon screen changes for Export All and Print functionality
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titleSales AR
AR-15704HDTN-279990 - Please add Sales Order Number in Header of Custom Invoice
AR-15215HDTN-276829 - Customer: 20.1 Custom Invoice request/estimate
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titleScale
SC-4743HDTN-273564 - New CGC CPER and Grain Receipt formats
SC-4707Disable the requirement for a pit on outbound and memo/weigh tickets
SC-4774HDTN-277590 - Compuweigh scale integration Modification
SC-4849HDTN-282499 - adding a per scale location config for the CPE or Grain Receipt
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titleSystem Manager
SM-580520.1 - HDTN-277445 - BHI: Vendor Change Audit Log request

Bug

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titleContract Management
CT-7906DPR - Extra logs are create after ticket that was distributed to DP contract was undistributed.
CT-828020.1RC- [DPR Summary Log] - Incorrect entry after increasing the qty of a reopened contract
CT-7980[DPR Summary Log] - Incorrect entry after increasing the qty of a reopened contract
CT-823220.1 - Daily Diagnostic - YSB CB issue
CT-8298Incorrect log for qty update and cancellation
CT-7889[DPR Summary Log] -Inventory Adjustment is logged multiple times upon posting the DWG
CT-8105Purchase Basis Deliveries are logged after settling storage to sequence with priced quantity.
CT-7822Incorrect DPR and Contract Balance on after the 4th ticket distribution
CT-789220.1 - Mismatch in Contract Shipment Status in Search Contract grid and Contract Line Item
CT-8146HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified
CT-7757HDTN-277162 - FFS - Unable to import Open Contracts from Origin - Unique Key Violation
CT-7841HDTN-277750 - Ithaca MTM Issues
CT-7903Not all Invoices and Voucher created after pricing the contract against Direct IN/OUT and regular ticket
CT-811920.1 - Daily Diagnostics - CWRS CB issue
CT-7901No Voucher created after pricing the contract with a mixed of Direct IN and normal Tickets.
CT-7937Contract - Issue with Barley daily position
CT-8221HDTN-281242 - Discount duplicating on invoice
CT-8265UAD showing wrong- Ref. S73407, S73377
CT-7913[Price Contract] - Quantity Applied and Priced does not updated after unposting Settle Storage
CT-8153HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified
CT-7827Incorrect DPR Log after undistributing ticket
CT-7835Incorrect DPR Summary Log after unposting Settling Storage.
CT-8180HDTN-282570 - Contract Balance Report Issues
CT-8187Wrong UAD calculation- After duplicating existing contract
CT-7929HDTN-279099 - DP contract pulling to wrong coloumn for reports
CT-7907[Contract] - DP Contract marked as Completed after undistributing ticket
CT-7969[CT]- HDTN-278908 - Pending Payables
CT-8255HDTN-283694 - System is allowing to delete the sequence in the contract after first time approval
CT-8072[Sequence] Incorrect default future market is displayed
CT-8253HDTN-283692 - contract with sequence start date less than the contract date is allowing to create a contract without throwing error
CT-8073Receipt quantity is not correct in Contract Status
CT-7851HDTN-277961 - scheduled quantity contract p-3530
CT-8126wrong UAD in contract S73343
CT-7967Inventory - Issue with Barley daily position
CT-8019HDTN-280169 - Import Contracts from csv - Error - Contract Number is Already Available
CT-7975Email id is not popuplating while emailing the release instructions
CT-7932HDTN-279138 - Contract Audit Log showing different than contract history- 11384
CT-7938HDTN-279327 - CNT# 10979



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titleEntity Management
EM-3013Rack Price Equation - Delete notification keeps on popping when deleting record in Rack Price Equation
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titleFramework
FRM-10709HDTN-284100 - Inventory Report "Reload Data" Function Not Working
FRM-10642HDTN-282340 - Add Screen Permission to the Recipes screen.
FRM-10640HDTN-282278 - *Hypercare* AgriCare: Common Info > Audit Log window has no data
FRM-10653AAD Users not showing in the Login History tab
FRM-1059620.1 - Location does not retain upon refreshing the page
FRM-1055520.1 - Earnings- Cannot export file if I filter the Employee no. and Wc Code
FRM-1055820.1- Tax- Cannot export file if I filter the Employee no. and Tax ID
FRM-10478HDTN-277585 - Admin View Only Role
FRM-10308HDTN-273690 - Server error when logging into Electron app at Jordan elevator
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title GL / Cash Management
GL-9541Unable to export archive file out of process payments
GL-9883Bank Deposit: Cash Deposit Not Available
GL-9653Process Payment: Physical Check and Positive Pay Payee is different on lien holders
GL-972820.1 RC -  Error upon upgrading "*** Could not deploy package." error message
GL-9725HDTN-281046 - *Hypercare* AgriCare: General Journal > AccountID Lookup - cannot filter for partial account
GL-967320.1 - Debits and credits are not the same for AP Clearing account in general ledger account detail for the same report ran an hour apart
GL-9441Deleted GJ still visible in Recurring Transactions screen
GL-9612Failed update Agrowstar LLC to 20.1.1007.1531
GL-9549Undeposited Funds showing no transactions since 9/20/2022
GL-9470Delete Recurring transaction that has no Journal matched
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titleGrain
GRN-3192HDTN-284956 - Error settling NPE Bushels
GRN-3202HDTN-284475 - Unposted Settlements Date issue
GRN-3132HDTN-280227 - Storage Record Import from Origin - No data comes over
GRN-3199HDTN-284475 - Unposted Settlements Date issue
GRN-3204[Settlement Report] - No Voucher Adjustment entry
GRN-3175[Settlement] - Net Units & Sub Total values getting doubled upon printing settlement
GRN-3200HDTN-286096 - Unable to settle storage
GRN-3198HDTN-285534 - Cannot post a settlement - Record has changed
GRN-3156HDTN-281885 - Bill Storage calculation for Storage Due
GRN-3118Deadlock: tblGRStorageHistory and tblSMStartingNumber
GRN-3108HDTN-278817 - settlement summary problem
GRN-3174HDTN-283453 - Bill Storage "gear" is showing erroneous units
GRN-3086HDTN-264418 - Settled Storage Unposting Error
GRN-3135HDTN-280480 - GII Report - Total Company Owned Increase/Decrease (Inc DP), In Transit issues
GRN-3171HDTN-283422 - Storage Fee Missing from Voucher After Storage is Settled
GRN-3113HDTN-278873 - CNT# 11790
GRN-3188HDTN-284475 - Unposted Settlements Date issue
GRN-3120Deadlock: tblSMStartingNumber and tblGRSettleContract
GRN-3151HDTN-281294 - Settled Storage Not Pulling in Tax Group on Voucher
GRN-3176HDTN-283793 - Grain Bank tickets hitting risk management on wrong date
GRN-3141HDTN-281209 - Settlement Summary discount & voucher adjustments incorrect
GRN-3107Performance Issue: uspGRSettlementSummaryReportForView
GRN-2863Zeeland - Storage Search Tab is slow
GRN-3143Discount doubled when settling storage to contract with multiple sequence
GRN-3052Failed deployment for New Company DB - GR
GRN-3194HDTN-285129 - Grain Inventory Inquiry - Formatting
GRN-3189[Grain] - HDTN-281990 - Delayed price contract 4758
GRN-3139HDTN-280881 - Settlement Sheet showing discounts twice
GRN-3106HDTN-278825 - Settlement Report - Discount total not matching actual discounts
GRN-3168HDTN-282897 - error message settling dp ticket
GRN-3140HDTN-280480 - GII Report - In transit shows company-wide in-transit figures in per location report
GRN-3080HDTN-277526 - Settle storage date doesn't match posted date
GRN-3181HDTN-284069 - batch printing settlements is not working, giving an oops error
GRN-3158Incorrect Storage Due on Settle Storage when Bill Storage is Posted
GRN-3178HDTN-281885 - Bill Storage calculation for Storage Due
GRN-3090HDTN-278108 - CNT# 11184-1
GRN-3093HDTN-278108 - Settle Storage Screen view
GRN-3079HDTN-277493 - The Settled Storage Grid is not consistently showing the Transaction # on settled storage
GRN-3099HDTN-278460 - Ticket Application to Contract
GRN-3098HDTN-278439 - Unable to transfer 2 warehouse receipts from WR Storage 24 to Open Storage 22
GRN-3122Discount Unpaid is not matching
GRN-2854Improve Storage Settlement Performance
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titleIntegration
IN-1057Sample Status is not synchronized between Zug and BU
IN-1092GR - error S73033
IN-1099HDTN-278564 - S72795 fully received
IN-1090HDTN-278348 - Contract error: S73088
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title Inventory
IC-11127HDTN-284391 - Customer - SQL Job - Inventory Incremental Rebuild and Balance Check failing
IC-10943For 20.1 - HDTN-278262 - Customer Ticket issue - Undistributed but cannot redistribute as missing inventory
IC-10885HDTN-279909 - FFS - Inventory Item Import is Recalculating Retail Price Incorrectly
IC-1097820.1 Dev and 20.1 RC Issue - Inventory Shipment Unpost is Missing, Reverse Button is Showed
IC-10819HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing for 20.1
IC-10743HDTN-277850 - ACN: ReCost Formulation not updating New Price if Pricing Method = Percent of Margin
IC-1096320.1RC Performance Testing Deadlock: Inventory Transfer Posting- tblICItemStockUOM
IC-10847Performance Issue: fnRecalculateAverageCost
IC-1088220.1RC Performance Testing Deadlock: tblGLSummary and tblICInventoryTransactionStorage
IC-11119Failed in deployment on 20.1ZeelandProdDev - 20.191.0105.173
IC-11004Incorrect total is displayed in Stock Movement screen.
IC-10721Error encountered upon executing Stock Rebuild script.
IC-10841Deadlock: tblSMStartingNumber and tblICInventoryReceipt
IC-10846Deadlock: tblSMStartingNumber
IC-10837HDTN-279060 - Valuation for August seems wrong
IC-10829HDTN-278911 - FFS - Conversion TE - Open Balance Grain Inventory Import Not Working
IC-1100720.1RC Performance Testing Deadlock: Inventory Return - tblICItemStockUOM
IC-1088120.1RC Performance Testing Deadlock: tblICItemStockUOm and tblICInventoryStockMovement
IC-10069[Zeeland] Improve Storage Settlement Performance - Slow Performance of fnGetItemTotalValueFromTransactions
IC-10845HDTN-279248 - AgriCare: Cannot delete Weight UOM from Item > Mfg > Mfg Settings
IC-10828HDTN-278769 - *GO LIVE*: Inv. Adjustment > Opening Inventory requires Lot Weight if not required
IC-11005Negative Stock quantity error when settling a storage
IC-10714Stock Details: Internal server error occurs on commodity activity tab.
IC-10821HDTN-278769 - *GO LIVE* AgriCare: Inv. Adjustment > Opening Inventory requires Lot Weight if not required
IC-10734HDTN-277666 - ACN: Inventory Receipt inconsistent if Process from PO vs New IR
IC-11128HDTN-284808 - IR-278 not post
IC-10857Stock Feed Failure Details - Germany
IC-10898HDTN-280233 - Data Fix needed for missing Last/Average Cost on produced items
IC-10772HDTN-278024 - Inventory Transfer to Storage Unit where Item Category not allowed
IC-10892HDTN-280008 - Recost Formulation not correct for some Items
IC-10785IA-1310 is logged multiple times upon posting the DWG
IC-10693Unable to post Inventory Adjustment>Opening Inventory
IC-10825HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing - Need fix in 20.1
IC-10831HDTN-278917 - *GO LIVE*: Import Item Pricing > csv import says successful but does not udpate costs
IC-10832HDTN-278688 - Negative Inventory in Customer db
IC-10642Failed deployment for New Company DB - IC
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titleLogistics
LG-3727Incorrect Shipment Status after Deleting Credit Memo
LG-3818Load/Shipment Schedule - Shipping Instruction - Incorrect freight payment clause
LG-3794HDTN-282268 - UAD issues
LG-3713Failed to upgrade company 02
LG-3690[20.1] - HDTN-278279 - LS-27983
LG-3689[20.1] - HDTN-278332 - Saving Error for LS numbers
LG-3740Purchase-Wise P&L Report by Allocation getting error
LG-3769Updated Availability Date changed in contract automatically once ETA POD is updated
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