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titleInventory
HDTN-253785 - Retail Valuation report not working
HDTN-268868 - Parent lot number, Manufacturing date and Expiry date are different/blank when changing lot UOM
Inventory Receipt - Cost Value changes when Net weight is changed
EDI Pricebook Import : Incorrect Case UOM
HDTN-271147 - Error while creating a voucher if receipt has Charges & Invoice
HDTN-271224 - Unable to create a voucher for the inventory receipt "IR-0935" from inventory receipt screen
HDTN-270584 - Lot in in-transit location created with quarantine status even though transferred active lot.
HDTN-270473 - Sorting is not working in the lot look up in the inventory transfer screen
Inventory Return - When post getting error message
Getting Inventory and GL mismatch error while posting the automatic Transfer Order Inventory Receipt
HDTN-271069 - Penman - Error Importing Inventory Items
HDTN-269937 - Lot move is missing parent lot number in the destination location
HDTN-270442 - Unable to close fiscal year from Jan 2017 onwards
Imports and Conversions : Cannot Import Items, Locations and Pricing successfully
Other Changers have incorrect Ordered and Billed QTY on Voucher after pricing

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titleLogistics
HDTN-269900 - Payable on shipped weight is blank for the imported loads
HDTN-270016 - Unable to post the inventory receipt
HDTN-268983 - System creates duplicate inventory receipt from load shipment screen
HDTN-271277 - Total Claimable Amount is incorrect in the debit note
HDTN-270062 - Unable to post an inventory receipt if receipt qty UOM is not same as contract qty UOM
HDTN-270585 - When we create a new load for the remaining qty of a contract, system shows previous containers
HDTN-269062 - Invalid entry in the pending weight claim tables.
HDTN-269804 - Unable to import the load shipment if contract has multiple sequence for a contract.
HDTN-271099 - Lot tracking grid duplicates when user receives a container in a different dates in warehouse
HDTN-270989 - Unable to reject a container when load shipment is partial received
HDTN-270018 - All the contact's email Id loads automatically in the stripping instruction's send mail screen
HDTN-270194 - Certificate, Producer, Certification Id are not auto-fill when creating a receipt from load shipment
HDTN-268982 - Unable to apply a filter by commodity code in the warehouse search grid.
HDTN-269978 - Incorrect open qty in the container-->Orders grid of the load shipment screen
[LCR] - incorrect standard weight displayed for Inventory Transfer

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titleManufacturing
HDTN-263838-Unable to release full bag blending
HDTN-268744 - Duplicate and update recipe button are disabled for closed work Order
HDTN-270587 - Data filter is not working in the reason code control in the bulk adjust screen
HDTN-268744 - Unable to see lot status in the available lot grid in the blend management screen
HDTN-269856 - User is unable to print pallet label by 4 by 4 sticker
HDTN-265708 - Reversal approval in sample screen is not changing the lot status to quarantine
HDTN-269116 - Minor item qty is not adjusting based on major item qty in the blend management screen
HDTN-270017 - Unable to close blend sheet template
HDTN-270033 - when user selects one pricing blend recipe, system loads all the pricing blend recipe
HDTN-271106 - Unable to upload document after closing a work order in the work order management screen
HDTN-270421 - System is allowing Duplicate clicks in the item change screen
HDTN-271148 - Unable to open contract screen from inventory view
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title

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Payroll
Overtime not calculating
Issue in Rounding Off for OT Hours
Paycheck not recalculating Taxes

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titlePurchasing AP
EFT Import Error
HDTN-270386 - Unable to delete a voucher when creating it from inventory receipt screen
CLONE - 1099 NEC Printing text onto physical form - city and zip missing
HDTN-269555 - Penman Services - PO for Non-Inventory Item
[Voucher] - Unable to upload document in the voucher attachment tab
HDTN-270387 - Batch posting screen shows not submitted vouchers to post it.
HDTN-268580 - Padding "0" is missing in the bill Id/voucher No while importing a voucher
City Mart : Failed upgrade to 21.22.0215.1229
[1099] - 1099 NEC eFile result issue

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titleQuality
HDTN-268292 - MP Sample label is not printing within 4 by 4 size
HDTN-270698 - Unable to save the sample when marks has "&" in the sample screen
HDTN-269650 - Opening Sample screen from inventory view takes time, approximately 20 sec for each time
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titleRisk Management
HDTN-270143 - Futures Price is incorrect after slicing it in the derivative screen
HDTN-270193 - All Imported trades through import feature is not showing in the assign derivative screen

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titleSales AR
Error payment location is required when processing credit card
HDTN-268873 - Batch Email Send for AR invoices not working
HDTN-268860 - World Pay Credit Card Processing Gl out of balance when credits and charges are selected
CLONE - Unable to edit Transaction Email Messages Setup
Smoke Testing: Loading only after clicking POST on Receive Payment
iRely: Console Error upon Opening any Customer
CLONE - Unable to edit Instructions Tab for created sales order
21.2 - [Invoice-Post] Unable to post invoice generated from shipment
Unable to edit Instructions Tab for created invoices
Error deploying build 21.21.0221.189 on SQL2008R2 Server
Error upon processing a Refund for Credit Memo
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title

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Scale
Cannot Proceed Manual Distribution for Direct In Transactions
API - Get Settlement Sheet Displayed Empty Record

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titleSystem Manager
Logo not loading for Woodford
CLONE - e-mailing statement issue
Entity Location Issue Saving
Error building screen permissions for user role
HDTN-271105 - Unable to open notification from notification screen
HDTN-269930 - Rapid Roberts - Vendor Maintenance Issue - user roles setup fix required
Logo Stretched in the login screen
Cannot Open Options Lifecycle Screen due to error
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titleTransports
Customer Quote not Working
Freight-In- Import using API
Net Units in Transport Distribution Details is not reflecting
Ship Via Tariff Import - Adding/Updating are made to the wrong Company.
Minimum Units-In not considered for Receipts
Driver Details Doesn't Load - Console Error Encountered
Incorrect Error for Non-Combo Freight
Combo Freight is not working for greater than minimum unit
Combo Freight Rate for 2nd Row Missing
Freight item was billed twice in Invoice
Surcharge was billed twice in receipt for combo load
Wrong Surcharge for Distribution Detail
Surcharge value was not correct with minimum units.

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titleVendor Rebates
Vendor Setup - Labels are wrong on the Item List
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titleMotor Fuel TaxVendor Rebates
Contract - In the Contract sequence not displaying all the items in the dropdown list
Vendor Setup - Labels are wrong on the Item List