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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
Expand
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
Expand
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
Expand
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
Expand
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
Expand
titleCard FuelingManufacturing
MFG-4812Past due of QC 782 in Israel DP shows contracts from Ngon
MFG-4657Unable to Auto Blend from Sales Order
MFG-4795HDTN-284027 - T3 20.1 unable to consume item (reading as negative inventory)
MFG-4718For 20.1 - HDTN-280885 - Create COAs using the “Sample” function
MFG-4807HDTN-278668 - WIP issue when closing October 2022
MFG-4695HDTN-279850 - FFS - Unable to Auto Blend from Invoice
MFG-4653For 20.1 - HDTN-277348 - BHI: Work Order Consumption Reversal - negative stock quantity is not allowed
MFG-4691HDTN-279799 - *Go Live / Hypercare* : Work Order 12 - Error / Need Help with Consumption Reversal
MFG-471720.1 - HDTN-280066 - Balchem Production Issue
MFG-4687HDTN-279556 - Sales Order > Pick Ticket needs a top margin as logo/header cutoff when printing
MFG-4792HDTN-283948 - Unable to delete inventory blend #BS-4999
MFG-4764Previous Planned purchase
MFG-4675Recipe: Item - Duplicate display of item in the list.
MFG-4757Demand Analysis View Contract is not listed
MFG-4669HDTN-278342 - Negative cost Item Soybean Meal GMO
MFG-468520.1 - HDTN-275399 - BHI: Manufacturing windows do not refresh when changing Locations
MFG-4684HDTN-279394 - *GO LIVE* BLOCKER: Since update to 20.1.1019.1556 we cannot add MIXING items to Recipe
MFG-4693HDTN-279850 - FFS - Unable to Auto Blend from Invoice
MFG-4665Incorrect Retail Price is displayed in Input Items in the Recipe screen.
MFG-4650HDTN-278031 - Contract S73212 is not shown in the existing Purchase of Demand Analysis
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titleMobile Billing
MBIL-1043HDTN-274332 - Mobile Billing deliveries not updating in TM Orders
MBIL-495List of orders should be visible only to the assigned driver
MBIL-1035Actual Delivery Date and Time not Showing on Consumption Site>Order Tab
MBIL-976HDTN-276957 - Mobile Billing charging sales tax on tax exempt customer
MBIL-975HDTN-275887 - Mobile Billing PROAUTO sales tax calculation
MBIL-1040HDTN-279977 - Mobile Billing charging sales tax from Order screen
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titleMotor Fuel Tax
MFT-1657PA E-file for Form 1096 Schedule Code 5 - Liquid Fuels availability for posted TR Load and Direct Invoice
MFT-1689HDTN-277657 - OH MFT Transporter TXT File
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titlePayroll
PR-285620.1-Triggering of Award on via Time off screen
PR-283220.1-Time off Incorrect update for Start of Year
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title Purchasing AP
AP-11419HDTN-285752 - 1096 doesn't show any data - 1099 NEC
AP-10959HDTN-278173 - voucher and prepay not matching with balance Amount due
AP-11398No Other Charge items in Item No. column
AP-10021[Voucher] - Allow opening of voucher with missing Ship To
AP-10999FAILED upgrading customer db to latest Prod build 20.1.1006.1526
AP-10712Voucher Screen : Incorrect placement of LS-#
AP-10905Database upgrade error (PopulateVoucherAverageExchangeRate)
AP-11260HDTN-282810 - Debit Memo from Voucher not populating Billed Amount
AP-11076Physical Check and Positive Pay Payee is different on lien holders
AP-10986HDTN-277752 - Vendor Prepayment amount due changed to 0 after voiding payment
AP-11238HDTN-281815 - PO - cannot add Freight Term after saved / record modified by another user
AP-11169PO with Recur checked not showing in Recurring Transactions
AP-11162HDTN-281817 - PO Freight Term added after initial save does not update line item tax
AP-11217HDTN-282321 - Purchase Orders print without subtotal & total if the Items comments section has more data
AP-11137HDTN-279506 - PO with Recur checkbox marked still show up in Add Orders
AP-11034HDTN-279028 - PO Number wrap and COMMENT lines show zeroes
AP-11115HDTN-280618 - Purchase Order cannot edit/add Storage Location or Unit after Saving
AP-11116HDTN-280625 - Purchase Order - need to enter 0 for cost and update total to 0
AP-10878Forgiven SC (from 2019) now showing as open in AP Voucher Details
AP-11043HDTN-279191 - PO Company Name (fit to one line) and add Address
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titleReport Manager
RPT-138020.1 - Purchase Summary Report exporting to XLs issue
RPT-1371SrCompanyLogo not working on subreports
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titleRisk Management
RM-5022DPR recon doesn't show any data for a different time Zone (day light saving)
RM-4968DPR recon issue on the sales/purchase basis price bucket
RM-5014DPR recon not showing correct numbers on live data
RM-4939DPR Recon - Adjusted partially priced basis contract is showing on Purchase Qty Adjustment bucket
RM-4976DPR Reconciliation - UI Issues
RM-4969DPR Reconciliation - Spot Purchases showing incorrect Distribution value after Storage Unsettlement
RM-4971DPR Reconciliation - Export All exports already closed tabs
RM-4978DPR Reconciliation - Purchase Basis Pricing Bucket is showing 0.00 Qty value after partial pricing contract that has been settled against ticket
RM-4983DPR Reconciliation - Incorrect log after short closing basis contract with applied qty
RM-5021DPR Reconciliation - Missing log on Basis Pricing Bucket
RM-5001Discrepancy Sales In Transit for Loose Soybean Hulls, Soybean Hull Pellets and Transload Meal after updating to latest 20.1RC
RM-4899Risk Management > DPR Compare: Differences in the amounts after rebuild.
RM-5012DPR recon not showing all data when from & to date change
RM-4980HDTN-271035 > Risk Management > DPR Recon: Reopened P/S-priced contract does not impact the DPR reconciliation report screen.
RM-5163Creation date/time in Load variance bucket
RM-4970Risk Management > DPR Recon: Unable to generate report for futures derivatives w/ no broker trade numbers.
RM-4898Issues seen in the DPR recon testing
RM-5061M2M Transactions Tab - Market Basis always 0 even if Basis Entry has value.
RM-5043DPR - Discrepancy showing for derivatives hedged in contract
RM-4964Discrepancies found on Soybeans, Soybean Meal, Soybean Oil, Soybean Flour
RM-506320.1 - Futures 360 - Gross PnL calculation is incorrect.
RM-5019DPR Reconciliation - Deleted Pricing was not deducted
RM-494620.1 - HDTN-277750 - Ithaca MTM Issues
RM-4967DPR Reconciliation - Vendor column is displayed in Sales bucket instead of Customer
RM-4979DPR Reconciliation - Purchase Basis Pricing Bucket is not showing the adjusted priced Qty
RM-4928Spot storage settlement scenario not working in DPR recon
RM-4977DPR Reconciliation - Incorrect log after changing the pricing type of HTA Contract
RM-4919Deletion of price fixation causing DPR recon issue
RM-4965DPR Reconciliation - HTA Purchase Bucket is not displaying correctly after slicing contract
RM-5147Coverage Report In-Transit column is zero for the Robusta
RM-4896DPR vs inventory valuation issue- Reconciling SWW at Cedar Springs at 7/31/22
Expand
titleSales AR
AR-16006HDTN-282610 - Customer invoice SI-5654
AR-15925HDTN-282074 - *Hypercare* Customer: Invoice Window Storage Location and Storage Unit lookups are swapped
AR-15953HDTN-282280 - *Hypercare* Customer: Invoice Item No. filter displays all COMMENT items
AR-16234HDTN-285775 - Unable to view/print a credit memo
AR-16180HDTN-284909 - Customer Aging Report balance does not match GL Balance
AR-16027HDTN-282747 - Incorrect statement for Customer
AR-15764HDTN-277950 - Can't post Mobile Billing contract invoices
AR-14921HDTN-274316 - Mobile Billing Batch Posting
AR-16135Failed in deployment of 20.1ZeelandProdDev - 20.191.1213.171
AR-15831HDTN-281159 - save button not working
AR-15665Lost the ability to tab and unable to change the Shipped Amount
AR-15669Salesperson is missing when printing Invoice
AR-15814HDTN-281128 - *Hypercare* Customer: Cannot Post SI-37443 due to negative stock not allowed at In-Transit Location
AR-15489HDTN-278500 - another contract issue
AR-15606HDTN-279044 - Customer Aging Detail Report
AR-13874Diesel Products delivered to IN not appearing on report
AR-15655HDTN-279508 - *GO LIVE* Customer: Item shows Reserved Qty but should be 0
AR-16035Batch Printing: Extra spaces in City on Customer Statement
AR-15498HDTN-278047 - Issue with contract scheduled qty
AR-15724HDTN-280100 [20.1] - Sales Analysis Report - Missing Unit Costs
AR-15703Cancelled Paid invoice does not appear on Customer Aging Detail Report
AR-15574HDTN-278991 - invoicing issue
AR-16150HDTN-284434 - Customer Credit Paid by Check
AR-15937HDTN-282201 - *Hypercare* Customer: Stock Details > Reserved Qty incorrect as multiplies by number of Lots
AR-15674HDTN-279561 - *Go Live* - Lot Details / Stock Details not updating correctly for Item = 99209I00 (DDG's)
AR-15854HDTN-239996 - missing storage location
AR-15652Unable to unpost invoice
AR-15132HDTN-276194 - Receive Payments issue
AR-15270The customer statement balance of #40630068 does not match the customer aging detail balance (for 20.1)
AR-15672HDTN-279563 - Cannot Invoice Item since Stock Details shows on SO & Reserved
AR-16044HDTN-282935 - Customer - Balance Forward Statement is not calculating correctly
AR-15563Duplicate payments in receive payment grid
AR-15727HDTN-280191 - Customer Aging Detail Report changes
AR-15422HDTN-278258 - FFS - 20.1 TE Missing address on last statement on Customer Statement of Account Report
AR-15610Update Customer Apply Sales tax to checked by default
AR-15746Failed update to 20.1.1102.1588
AR-15414Invoice: Special Price on Service Fee is not working
AR-15446HDTN-278350 - FFS - Extra spaces in City on Customer Statement
AR-15822Customer: Reference violation on payment entry
AR-15790HDTN-280905 - *Hypercare* Price from Inventory Shipment does not flow to Invoice
AR-15473Invoice - Sales tax still applied even though it is unchecked in the customer setup
AR-16140HDTN-278308 - Contract over apply
AR-15668Freight item is not included when processing Sales Order to Inventory Shipment
AR-15492HDTN-278373 - contract issues
AR-15883HDTN-281304 - Invoice Total Discrepancy
AR-16206Failed Deployment to 20.11.0116.616
AR-16060Unable to upgrade due to SQL Error: SQL72014
AR-16023HDTN-281296 - Customer Tax Set up won't save
AR-16031HDTN-282765 - i20.1 Payment History Report failure
AR-16070Unable to post the Invoice due to Stock not available
AR-15394[Invoice] - Contract No. is not showing
AR-15851HDTN-281113 - Invoices missing from batch post screen
AR-15821HDTN-281201 - Error when batch posting invoices
AR-15874HDTN-281290 - Duplicate Delivery Emails
AR-15571Contract does not Update Upon Posting Invoice for Tank Delivery
AR-15521HDTN-276739 - Random Invoice Error
AR-15522HDTN-277950 - Can't post Mobile Billing contract invoices
AR-15373HDTN-277917 - BHI: Remove Customer Prepays
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titleScale
SC-4873HDTN-285533 - Outbound split ticket to Grain Bank and Contract does not apply to contract.
SC-4865[Zero Spot Sale] - incorrect cost cascaded in valuation and DPR Reconciliation report
SC-4879HDTN-286207 - Ticket In/Out Report
SC-4751HDTN-277260 - Issue printing Delivery Sheets - endless loop
SC-4813HDTN-279847 - Production report totals not adding up
SC-4797HDTN-279224 - Delivery Sheet # 2001-22032
SC-4836Error upon distribution
SC-4843HDTN-281990 - Delayed price contract 4758
SC-4833HDTN-281464 - Wrong bushel amount Ticket 239267
SC-4779[20.1] HDTN-278262 - Ticket issue - Undistributed but cannot redistribute as missing inventory
SC-4820[20.1] - HDTN-279025 - Error Undistribute
SC-4808[20.1] - HDTN-279030 - UnDistribute Error 6816
SC-4831No IA for the shrinkage when the DWG was posted
SC-4752HDTN-277522 - Unable to Process ticket 49069 - INSERT statement conflict
SC-4748[20.1] - HDTN-277287 - Distribution Error
SC-4811HDTN-274553 - Scale date is unable to be edited after removing gross and tare weights
SC-4757Unable to Distribute Direct Out due to Invalid Storage Unit
SC-4747[20.1] - HDTN-277207 - Scheduled quantity from LS-27203 hung up on Contract 12351-1
SC-4793HDTN-278908 - Pending Payables
SC-4812HDTN-279509 - Production History Report Ticket Date Issue
SC-4830SC - Voucher Screen : Incorrect placement of LS-#
SC-4846HDTN-281990 - Duplicated entry in the storage search
SC-475820.1 HDTN-277522 - Unable to Process ticket 49069 - INSERT statement conflict
SC-4760HDTN-278182 - Video of undistributing an underfill
SC-4756HDTN-277457 - DP contracts
SC-479120.1 - [CodeFix]- HDTN-278370 - BHI: Ticket 25588 is stuck on LS-32047 after previous ticket void/reopen
SC-4749HDTN-277600 - Trying to Transfer bushels to Warehouse Receipt Storage Schedule - recieving an error message
SC-4703Incorrect Marketing Fee per BU value when Cost Method is Per Unit
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title Store
ST-2318HDTN-271586 - SQL Job _CStore_Daily_Maintenance_Job is failing. - CLONE
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title System Manager
SM-5877Failed in deployment on 20.1
SM-5770DPR Reconciliation Menu is missing on 20.1Dev and 20.1RC latest build
SM-5746Audit Log - Console Error on opening screen
SM-5868Benson Hill Holdings, Inc.: Failed update to 20.11.1227.601
SM-5751HDTN-278291 - Cannot open Entity Location
SM-5748Time out on batch posting screen should be extended/removed
SM-5811HDTN-281003 - Configure SSO for T3 environment
SM-5679Voucher Batch Edit displays inactive Terms
Card Fueling
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title Tank Management
TM-3645Tank Management Delivery History Discrepancies
TM-3606TM - HDTN-281290 - Duplicate Delivery Emails
TM-3534Removing order on consumption site bring up internal server error message
TM-3532Generate Order - Rework on Contract scheduling
TM-3529Unable to load orders in Least Cost Routing
TM-3557Unable to generate orders in Tank Management
TM-3582HDTN-277878 - Adding lines to Mobile Billing Invoice
TM-3539Consumption Site - Remove Order Does Not Update Contract
TM-3417Class Fills Property is Enabled
TM-3618Tank Management Delivery Report inaccurate
TM-3605unable to attached document to a site
TM-3535TM - HDTN-278081 - Mobile Billing Batch Posting Improvement
TM-3567Order status not changing
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titleCard Fueling
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