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title InventorySales AR
ICAR-63719388 Rebuild Inventory - Wrapper program to pick a date to start rebuild from IC-6433 Inventory Adjustment when updating the Storage IC-6457 HDTN-221331 - Freight Terms does populate in Inventory Reciepts POS - Be able to handle both return and sale in the same transaction

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title Scale
SC-2035 [Ticket] Unable to distribute if spot with 0 future price SC-2409 Ticket > from Load / Shipment Schedule - Lot Number, Storage Location and Storage Unit did not automatically filled in
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title Logistics
LG-1761 Cannot Post Shipment

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title PatronageStore
PATST-988 HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting
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title Purchasing AP
AP-6391	Saving voucher should reduce the payables quantity.
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title Risk Management
RM-1975	MCP - M2M - post preview tab - logic for debits vs credits
RM-2259	Sales Basis Deliveries
RM-2274	"Crush" needs to be removed from Net hedge
RM-2287	M2M for cash contracts not computed correctly
RM-2311	Add Purchase and Sale Unit rows on the DPR Crush by detail Panel
RM-2339	Position Report - Purchase / Sales Basis Delivery Rows
RM-2344	Position Detail - Sales Basis Deliveries/Sales In Transit when backdated
RM-2362	Position Detail Report - Basis Contract should be handled correctly depending on the pricing
RM-2370	Position Report - Adjust the code to run the report by as of certain date
RM-2371	Pre Crush Detail - Adjust the open qty based on Contract status
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title Sales AR
AR-9431	Sales Analysis Report: No cost and margin percentage is 100%
Expand
title Scale
SC-2366	Multiple ticket issues
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title Store
ST-1070	Checkout > Generate Preview Report > Change layout of recap section
ST-1099	Scanner > Cleanup

...

1154 [Update Register] Add check digit of the UPC ST-1168 Store > Passport Mix and Match XML file is not created for register

 

Bugs

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title Card Fueling
CF-2098 CF > Account > Export Search CF-2104 CF Invoice > Unable to update AR CF-2105 Invoice History > Due By is different from original print CF-2107 CF Invoice > Report > inconsistent mpg warning CF-2108 Card Fueling > Invoice > CFN Transaction customer CF-2109 CF Tran > Unable to Import new CSV format with date errors CF-2110 Sql Script Error CF-2122 Invoice > Filter does not apply CF-2124 Invoice > Unable to print generated report CF-2125 Invoice > Purchase Summary is included in the CF Invoice Report CF-2126 Invoice > Fee is doubled CF-2127 Purchase Summary > MPG warning shows CF-2129 Invalid column name 'ysnInvalidSetup' error when posting Transaction

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title Contract Management
CT-2629 Scheduled quantity doesn't balance CT-2844 Contract Balance Report - Incorrect Bal. Open when Contract is Sliced CT-2850 Ticket not showing up in Unpriced Basis Delivery CT-2882 Contract balance is wrong on DPR/Contract Balance report CT-2881 Contract not showing up on report CT-2894 Contract qty is incorrect CT-2897 Contract Balance Report - Cash Contracts for Barley Not Showing CT-2863 Price Contract is not loading properly CT-2870 Unable to Save Contracts with Multiple Price CT-2871 [Price Contract] - Unable to Price Basis CT-2890 Contract Balance - Purchase DP Contract is not showing in the report

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title Entity Management
EM-2622 18.3 - Field Delimiter error on Customer Load via AR import

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title Framework
FRM-7948 HDTN-221988 - Unable to open storage records in Ticket Management FRM-8017 Can't Export Grids FRM-7990 Calendar not showing all information FRM-8003 Export is not working on the latest build (18.32.0104.533) FRM-8039 Unable to select the date in Inventory View --> As on Date by Lot FRM-8045 Search will show blank

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title GL / Cash Management
GL-6859 HDTN-223317 - Generate Positive Pay Error

...

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title Card Fueling
CF-2052	Post Deployment > Update records only if values is null
CF-2067	KY off road not calculating correctly
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title Contract Management
CT-2720	18.3 - Basis Component Report is taking a long time to load
CT-2723	Delete of Brokerage Commission Processing is throwing error
CT-2729	New tab isn't loading
CT-2749	Contract print is showing : in loading and destination port labels
CT-2756	[Ticket Distribution] - Scheduled can not be less than zero.
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title Framework
FRM-7895	Grid - Filter condition 'Not Blank' doesn't work in a non-buffered grid
FRM-7911	Grid export - Failed Export on certain filter
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title GL / Cash Management
GL-6767 [Imports and Coversions] of Cash Management GL-6771 EFT Number Not displaying in Bank Account Register GL-6772 Audit log is not updating when opening and closing periods GL-6782 Bank Deposit does not reflect the correct customer name in the detail GL-6802 Trial Balance - Running hogs the server resource GL-6801 [Bank Account Register] Error in displaying bank records GL-6804 Error in building in VSTS

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title Grain
GRN-1047 FSA -Storage Report by Discount Factor 1334 Settle storage is writing wrong transaction detail id in Inventory table GRN-1347 Increase display decimal positions on Maintain Storage Screen 1388 [Pay Voucher Details] - Print of Payment and Settlement takes over 3 minutes. GRN-13481392 Grain settlement not applying discountsDisplay error on Settle Storage tab GRN-13491391 HDTN-221497 - Open delivery sheets showing available to settle223186 - Storage balance has doubled for sheet 118120 for Harry or Christy Macnab GRN-1356 [Storage] - Missing Discounts on Storage Maintenance screen. 1394 HDTN-223296 - Unable to settle barley contract 56316 GRN-1362 [Settlement Report] - Double infomation for Ticket/Delivery Sheet 1402 HDTN-223818 - Unable to Unpost a Delivery Sheet to add a ticket.. GRN-1404 Settlement Storage - Cannot unpost transaction

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title Help Desk
HD-3050 Project > Go Live Date does not filter/sort like a date GRN-1363 Fee not being sent to Delivery Sheet GRN-1343 [Settle Storage] - Cannot post Settle Storage GRN-1359 Cannot open Selected record in Settle Storage Search Screen GRN-1360 [Storage Schedule] - Console error when opening an existing record

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title InventoryIntegration
ICIN-6413 Daily Stock Movement - Should include Storage records too IC-6442 18.3 - In Storage location screen not displaying the Sub Location IC-6449 HDTN-221166 - Inventory Transfer - Null Error IC-6452 [Stock Movement] Displays error Failed to Load Resources IC-6455 Inventory Receipt > Cleanup Issues for Store Scenarios IC-6467 Rebuild Inventory - creates debits and credits for Open inventory adj type IC-6470 Rebuild Inventory - creates duplicate GL entries for Inventory Count IC-6471 HDTN-221513 - Transfer of storage between locations with storage units not updating stock IC-6472 HDTN-221513 - Adjustment of storage with storage units not posting stock IC-6496 CLONE - Rebuild Inventory - Delete constraint error for category 815 IC-6499 Adjustment - Ownership is not showing in Detail search tab IC-6500 Stock Movement - Storage Unit and Transaction Id hyperlinks are not working IC-6501 Inventory Receipts > Import EDI IC-6502 Transfer - UOM error, cant post IC-6512 CLONE - HDTN-221166 - Inventory Transfer - Null Error IC-6520 Adjustment is not posting. Blank message after waiting for a while IC-6531 EDI Import issues - Case Conversions IC-6532 EDI Import issues - Order of Upcs IC-6533 EDI Imports - Multiple Invoices in same file are not being split IC-6535 EDI Imports - Missing Unit Retail on Receipts 340 SAP PO No is not getting updated in Contract Detail table after received the acknowledgement from SAP IN-344 While receiving ETA Update Date feed, System should update planned availability date in Contract Sequence

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title Inventory
IC-6619 Count - On Hand not refreshing during posting IC-6638 Inventory Count > Load by Inventory Group shows all Items IC-6660 HDTN-223316 - trying to distribute scale ticket 127319 against contract 995090 scale station 1002 IC-6665 CLONE - Receipt - Charges not calculating for amount type IC-6691 CLONE - HDTN-222164 - [Inventory] storage unit not working on ticket IC-6701 Unable to unpost cost adjustment transaction for WO-303 IC-6651 System is allowing to ship lots before the date quantity is actually available IC-6680 Inventory Transfer - Displayed Available Quantity for Stock UOM is Incorrect IC-6708 [Inventory Receipt] Error in posting receipt for transfer order

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title Logistics
LG-1726 Weights are not calculating correctly LG-1776 Invoice print is showing Wring Bag qty and Weight qty for the format Invoice 2 1869 Shipping instruction print is not printing the entire content from the comments tab LG-1865 CLONE - [LG] - Creating receipt directly from LS is slow LG-1791 inventory View- Showing same contract details multipe times.

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title Manufacturing
MFG-38473913 System is not showing actual "Consume date" in Consumption details screen MFG-3918 Error when posting WOInvoices aren't showing in Traceability MFG-38423898 Inventory view as on date should not be displayed by defaultItem tracking consumption entry is not displaying in the transaction view MFG-3853 Work Order > GL - missing WIP and Consume entries 3901 Application is not allowing to repost the cycle count adjustment

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title Motor Fuel Tax
MFT-13641377 An "Add" Exception GT-103 1R is not showing direct Inventory Receipts MFT-1363 Destination Facility issue on OR Schedule 5LO when Invoice Source is Tank Delivery and Freight Term is Pickupon RC for that Tran Date

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title PatronagePayroll
PATPR-990 Volume - Does not list members with membership date earlier than the lowest fiscal year in the system PAT-991 HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint PAT-993 Equity Pay - unable to post, voucher calling sp error PAT-992 SQL Error on installing of build 18.32.1130.473
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title Payroll
PR-1833	Deductions not calculating correctly
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title Purchasing AP
1862 Issues with Workers Compensation Report PR-1878 When Time off is involved, incorrect time is being pulled into Process Paygroups

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title Purchasing AP
AP-6656 HDTN-222395 - How to reconcile ap clearing by Location AP-6721 Missing 2018 on the Vendor Calendar year AP-6742 HDTN-223370 - Cannot post a Voucher Detail that includes a VPRE AP-6751 HDTN-223485 - Prepayment AP-6689 [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment AP-6706 [Ticket] - Debit and Credit out of balance when distributing ticket AP-6728 Violation of primary key 'uspApplyPrepaid' when distributing Purchase Contract with prepaid AP-6761 [Voucher] - Credit - Debit Balance issue AP-6767 18.3 - [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay AP-6777 [Vendor Tax] - Sales tax class that is not exempted still showing in tax function.

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title Report Manager
RPT-1289 18.1- Basis Component Report is taking a long time to load
AP-6392	HDTN-220023 - i21 1099 Question
AP-6576	[Voucher] - Cannot post voucher - out of balance
AP-6585	HDTN-221807 - Creston partial PO not available to process invoice against
AP-6588	Voucher Checkoff Report gets failed to load resources error
AP-6441	[Open Clearing Detail] - Incorrect clearing amount (for partial)
AP-6530	[Voucher Checkoff Detail] - Failed to load resources in Voucher Checkoff Detail by Voucher tab
AP-6534	[Open Clearing Detail] - Incorrect Voucher Amount(for partial)
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title Quality
QC-505 Property Limits do not delete when tests are deleted

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title Risk Management
RM-21112487 Pre-Crush Position Detail - Add Delivery Month and rename Month to Futures MonthTwo Commodities showing under Soy RM-22292472 Pre-Crush Position Detail - Sections not MatchingMark to Market - Contract Basis not calculating correctly RM-2253 Net Gain/Loss incorrect RM-2268 M2M: Summary tab rounds totals RM-2281 Purchase Basis Delivery impacted Net Futures Position RM-2290 Sourcing report - calculation errors RM-2292 [Future Market] Can't generate Option Months RM-2298 Position Report - In house is incorrect RM-2299 Options and not Delta Adjusted RM-2303 Currency Exposure- Stock tab is missing RM-2306 Risk Report by type-Derivative entries are not showing in the futures section in the report RM-2322 Select All on Match Derivatives doesn't total RM-2323 [Match Derivative] Prices do not display out far enough RM-2325 [Coverage Inquiry] Position Report RM-2329 [Mark To Market] Net Gain/Loss not displaying for Inventory type RM-2338 Position Details - Contracts Details Section is not Changing with Date RM-2342 Position Report - Commodity and Date selected RM-2343 Purchase In Transit incorrect RM-2345 Position Detail - Qty does not convert into UOM correctly RM-2347 Position Detail - Some transactions are not showing when using back date RM-2360 Lines are not staying in the right section RM-2208 Position Report - Contract will not work in 'as of' date basis RM-2257 Position Report - Net Futures Position is incorrect RM-2305 Currency Exposure - Error when saving from Non-USD Open Sales RM-2310 Position Report - Error running the report viewer RM-2312 DPR (Position Detail) - Company Titled is incorrect when filtered by Vendor RM-2315 Position Detail - Company Titled is incorrect when filtered by Vendor RM-2321 Crush Position Detail - Purchase Basis and Sales Basis are missing in the Crush By Month Grid RM-2332 Position Detail is not loading RM-2336 Pre-Crush detail - Months are not sorted correctly RM-2340 Pre crush Detail - Report is not working when you click Print RM-2351 [Future Market] Cannot update future market with product type RM-2353 Pre Crush Detail - Purchase HTA is displayed at the bottom RM-2366 Position Report -> Crush Detail - Contract will not work in 'as of' date basis RM-2368 Position report - Error on console 2474 Position Report - Purchase DP Should Not be Included in Company Titled RM-2478 [Crush By Position] Company Titled Doesn't match RM-2480 [Assign Derivatives] Auto assign is not working while matching the derivative entry - 18.3 RM-2489 Pre-Crush Detail (Crush by Month)- Is not loading due to time out RM-2509 New button on Derivative Entry stops working RM-2503 Sales In Transit is Wrong RM-2506 Position Detail - In-Transit is Showing for Shipments That Have Been Invoiced RM-2512 [PreCrush]Sales Basis Delivery missing RM-2513 Position Report - DP Appears to Be Subtracted from Company Titled Twice RM-2469 DPR Performance Review and Rectify Issues RM-2483 [Position Detail] Crush is displaying on Position Detail screen RM-2495 [Pre Crush Report] Incorrect Details on Contract Details by Month Panel. It gets the details on "Other Commodity" RM-2497 Error on SQL Script 18.3DEV RM-2498 Position Report - Refresh button is missing in the Position Report RM-2516 Position Report - Console Error on refresh in Drill down screens RM-2517 Crush by Month - Company Titled does not match the Crush by Month RM-2518 Position Report - DP Settlement is displaying RM-2372 Position Report - Open qty is wrong when multiple pricing is made

AR-

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title Sales AR
AR- 8927	Invoice Print > Same User Printing multiple invoices
AR-9195	HDTN-219583 - Add the Active column to the Salesman Grid

9191	Receive Payment: Efficiency Changes
AR-

9245Batch Printing Invoices timing out at 30secs

• AR-9261

Invoice: Unable to save invoice type when payment method is required

• AR-9274

Batch Printing: Print Credit Balance excluding credit transactions

• AR-9283

POS: EOD report is incorrect

• AR-9345

Invoice Batch Printing - Unfinalized Invoices being sent to email

• AR-9349

Invoice: Allow the COP Transaction to be processed thru the Refund option

• AR-9356

Invoice - Corrupted Invoices are being emailed

• AR-9359

Sales analysis times out when filtering account status code for all dates

• AR-9402

Invoice: Error when invoicing an item with quantity on hand of 1

• AR-9441

Invoice: Sales invoice is defaulting to quantity as the item weight

• AR-9451

Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address

• AR-9464

Posting for invoices stuck in Posting message

• AR-9477

Invoice Total Incorrect

• AR-9501

Sales A/R : Unable to email a customer statement

• AR-9506

Customer Statement: Statement is cutting of the name

• AR-9509

Email: Mail Sent indicator is incorrectly showing as not sent

• AR-9510

Email: Emailed statements are NOT showing up on the Email History log in System Manager

• AR-9513

Invoice Created with 0 dollars

• AR-9514

Customer Statement: TB type invoice numbers are so long they do not fit on the statements

• AR-9515

Sales A/R: POS price is not being updated for the qty when price is adjusted

• AR-9527

Cannot unpost invoice

• AR-9453

Invoice - Discount % and Amount is not working properly

• AR-9471

[Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order

• AR-9490

[Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice

• AR-9503

[POS-EOD] Incorrect GL entries upon processing EOD without cash over/short

• AR-9520

Position Report - Soybean Meals's In transit is still off by a certain amount

• AR-9529

[POS-End of Day] All processed EOD is not displayed in the list

9507	HDTN-221761 - Balance due on acct w/ Refunded credit
AR-9540	Invoice: Font & font size are not consistent
AR-9583	RCV - User entered discount taken disappears after selecting the record to pay
AR-9602	CLONE - Receive Payment Detail: Payments did not make it to Vantiv
AR-9631	RCV - Refunded Credit Memo still remains in customer's Regular Credit
AR-9640	RCV - NSF: AR not adding back to customer balance
AR-9650	RCV - NSF: Reversal (withdrawal) not created for deposited RCV which ended up as NSF
AR-9644	Invoice: Editing of POS invoice doesn't recognize special pricing
AR-9548	Stock Details and Item > Stock tab - In Transit Outbound is not released when Invoice is posted
AR-9637	[Transport Load] Non Exempted Tax Codes shows Zero(0) Tax Amount in Tax Details of Receipt and Invoice
AR-9639	Sales Order: Unable to generate Invoice for Software type SO.
AR-9647	HDTN-220675 - Keep getting message AP Out of Balance
AR-9670	Receive Payment - Credit card transaction (still posted) is successfully voided
AR-9671	Tax Reports: Internal server error
AR-9673	In-Transit Qty posted twice on split invoices
AR-9674	In-Transit Qty posted twice on split - load shipments