Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Enhancement

Expand
titleCard Fueling
Quoting Report > Format Changes
Expand
titleFramework
Add filter on Change Company screen

Bug

Expand
titleCard Fueling
Quoting > Missing Site Groupings
CF Invoice > MPG displaying as a Date
Transaction & Quote > Price is incorrect for Special Tax
Quote > Portal has access to hidden columns
Expand
titleGrain
Incorrect Ship From Information
Discount Code - updating when Ticket is updated

 

 

...

  • i21 Inventory

...

Expand
titleInventory
Adjustment - Item Change not working
Expand

...

  • i21 Purchasing AP

...

titleAccounts Payable
Linked Customers - Changing the company does not change the data of PO and Voucher search screens

...

[Voucher] - Cannot create voucher for 3rd party vendor
Expand
title

...

Risk Management

...

Position Detail - Available for Spot, Price Risk and Basis Risk is incorrect after creating a Load Ticket for Contract Sales Basis

...

Position Detail - Sales Basis Deliver should decrease when IS's invoice has been posted
Expand

...

  • i21 Sales AR

...

titleAccounts Receivable
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix

...

[Sale A/R: Contract] - Failed to update the Applied qty

...

POS - Can not enter userid into login for POS

...

[Sale A/R :Invoice] - incorrect Add on items qty