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Feature


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titleContract Management

CT-3880

Quantity field is pre-filled with wrong Unit of Measure
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titleFramework

FRM-8670

Provide a way to export multiple grids to multiple excel sheet
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titleRisk Management

RM-2772

[Derivative Entry] - Add Contract Balance Qty

RM-3355

[Position Reconciliation Report] - Add Ability to Export All Transactions

RM-3385

Position Reconciliation Report - Export All in one excel file


Enhancement


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titleRisk Management

RM-3413

Position Reconciliation Report - Indicate if Inventory Trans Is Owned or Storage


Bug


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titleCard Fueling
Import Posted from CSV > Errors list does not show any actual errors
Last Cycle Billing date not updating in CF CARD Accounts, Details
SQL Script Build Error
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titleContract Management

CT-3911

Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for

CT-3839

Freight Rate per container calculation mistakes

CT-3882

Overview is not refreshed when make changes in the existing contract

CT-3883

Contract search screen is not refreshed when make changes in the existing contract

CT-3885

Price details do not default from item

CT-3887

In Contract the Future price is not displaying in the grid

CT-3892

[Price Contracts] - Pricing by load prices the entire sequence

CT-3893

Contract text doesn't default unless commodity is set

CT-3895

Price Contracts: Hedging from Price Contract Screen - Should not be able to hedge partial lots

CT-3905

Shipment Status is not displaying correctly in Contract sequence when new LS is created for the same cancelled LS

CT-3907

Overview - LSI number is not displayed

CT-3797

[Contract Balance] - Incorrect Qty in Commodity Stock UOM

CT-3801

2nd Contract is being scheduled after Undistribution

CT-3802

[Contract] - Partial pricing of load based priced all the qty

CT-3838

Working in Contracts screen is slow

CT-3860

[Distribute-Contract] Displayed a Scheduled qty on unselected contract upon distribution

CT-3865

[Contract] - Opening Pending Contract as Approver is slower in 19.2

CT-3866

Contract > Detail tab - Open and filter takes time

CT-3870

[Pricing-Split] Priced sequence still displayed as "Basis" while unpriced sequence is "Priced"

CT-3876

Contract Balance - Open Balance is incorrect

CT-3904

Contract - Voucher is not created after partial Pricing of Basis Contract

CT-3915

[Overview] - Contract sequence should only have one line
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titleFramework

FRM-8650

Card Fueling > Transaction > Custom Tab

FRM-8680

Ticket: Cannot download attachment

FRM-8679

Overview Window: Saved view is not displaying correctly
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titleCash Management

GL-7329

HDTN-236419 - Check issues - 19.2

GRN-1761

Duplicate Transfer storage were displayed in Search Storage screen
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titleGrain

GRN-1757

Grain - Error on sql script

GRN-1761

Duplicate Transfer storage were displayed in Search Storage screen
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titleHelp Desk

HD-3357

[Ticket] - Cannot add new line in Time Tracking tab
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titleInventory

IC-7927

In Load/Shipment screen – GR creation is not possible, taking more time for processing and nothing happens

IC-7930

Inventory Return Debit Memo - displays the invoice no. automatically with B/L number

IC-7907

Inventory Receipt Export is failing

IC-7921

CLONE - [Inventory Receipt] - Creating IR from Shipment is slower in 19.2

IC-7923

[Voucher] Contract has no link in Voucher after Scale ticket distribution with multiple Vendor Contract

IC-7934

Allow to convert IR to Voucher for partially priced contract.
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titleLogistics

LG-2412

In Load/Shipment screen - Warehouse tab the container numbers are not displaying

LG-2418

In Load/Shipment screen – Cancel button is not enabled when Unpost is done & Delete button is not displayed

LG-2430

CLONE - Shipment Status is not displaying correctly in Contract sequence when new LS is created for the same cancelled LS

LG-2431

During LSI creation requesting container number

LG-2409

[Load/Shipment Schedule] - Posting of LS will take 14-31 seconds

LG-2413

[Inventory Receipt] - Creating IR from Shipment is slower in 19.2
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titlePurchasing

AP-7940

Inventory Return Debit Memo - displays the invoice no. automatically with B/L number and cost is rounded

AP-7967

Print - Debit Memo created from Inventory Return is not displaying the SAP PO No & KDE Port Plant
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titleRisk Management

RM-3377

[Coverage Inquiry] Drill down shows irrelevant records

RM-3396

[Match Derivative] - Missing Month

RM-3397

Coverage Report- Inventory line is not showing in the priced section drill downs

RM-3305

Position Analysis Report - Value did not consider uom conversion

RM-3370

Options Trading Month - Option Month Symbol is incorrect

RM-3380

Mark to Market - Cash in Basis Entry is not displaying in Transaction Tab

RM-3394

Mark to Market - In-transit(I) does not have GL Entries

RM-3404

Position Reconciliation Report - Sales Basis Deliveries is not displaying

RM-3407

Position Reconciliation Report - Purchase Basis Deliveries is not displaying

RM-3409

Position Reconciliation Report - Company Titled will not match the Daily Position Report when In transit is not included in Company Titled

RM-3410

Position Reconciliation Report - Derivative Entry is not displaying in Summary and Derivative Activity Tab

RM-3411

Position Report - Derivative Entry is displaying duplicates
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titleSales

AR-11048

Honstein Invoice in wrong place

AR-11056

create customer prepay from invoice
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titleScale

SC-3068

Overage units are redirected to spot instead of consuming available contract balance

SC-3105

[Different Vendor Contract] you cannot reapplied ticket to contract after undistribution.

SC-3169

[Invoice] Price generated is off.

SC-3167

Cannot Undistribute Contract Scale Ticket

SC-3179

CLONE - [Ticket] - Cannot distribute split (contract)