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Feature
CT-7830 | HDTN-276656 - adding contact info to contracts |
CT-8017 | HDTN-280084 SubSow 15 modifying default contract print for customer to move signature down to the bottom of 2nd page |
FRD-1881 | HDTN-277088 - Financial Reports Viewer > Print to screen -- how to hide CLOSE PERIOD button |
GRN-3104 | Create trigger to know when dblUnits in tblGRStorageHistory is being updated |
GRN-3117 | Grain Inventory Inquiry Report revisions |
MBIL-566 | Shift PDF should automatically open after end a shift |
PR-3024 | 20.1 - Payroll Taxtable Update Version 2023.05 |
PR-2988 | 20.1x - Payroll Taxtable Update Version 2023.02 |
PR-2947 | 20.1x - Payroll Taxtable Update Version 2022.17 |
PR-2927 | 20.1 Adding Fixed Amount to Worker Compensation |
PR-2975 | 20.1 - Payroll Taxtable Update Version 2023.01 |
PR-2964 | 20.1 - Payroll Taxtable Update Version 2023.00 |
PR-3012 | 20.1 - Payroll Taxtable Update Version 2023.03 |
PR-2896 | 20.1x - Payroll Taxtable Update Version 2022.16 |
PR-2863 | 20.1x - Payroll Taxtable Update Version 2022.14 |
PR-2842 | 20.1x - Payroll Taxtable Update Version 2022.13 |
AP-11341 | HDTN-284397 - Changes for 1099 forms 2023 Phase 1 |
AP-11324 | [API Integration]- HDTN-282080 - SubSow 18 Add a "Requested By" field to the voucher and company configuration |
AP-11191 | HDTN-282080 - SubSow 18 Add a "Requested By" field to the voucher and company configuration |
QC-824 | HDTN-282015 - Subsow 16 Manually enter lot number on, even if it is a non lotted item w/company config |
RM-4717 | DPR recon report- purchase/sales basis pricing bucket changes |
RM-4718 | DPR recon report- sales/purchase quantity adjustment bucket changes |
RM-4399 | HDTN-265535 - In Transit - Drilldown into balance |
RM-4719 | DPR recon report- Purchase/sale Load variance bucket changes |
RM-4723 | DPR recon report validations |
RM-4721 | DPR recon report- Future and Crush bucket changes |
RM-4895 | Addition of Action column in the drill down |
RM-4618 | DPR reconciliation report UI changes |
RM-4720 | DPR recon report- Purchase/sale short close and cancel bucket changes |
RM-4474 | Daily Position Report - Drill down enhancement using Transaction life cycle |
RM-4619 | DPR recon report- New priced purchase/sales and New HTA purchase/sales contract bucket changes |
RM-4657 | DPR recon report- spot sales/purchase bucket changes |
RM-4863 | DPR recon screen changes for Export All and Print functionality |
AR-15704 | HDTN-279990 - Please add Sales Order Number in Header of Custom Invoice |
AR-15215 | HDTN-276829 - Customer: 20.1 Custom Invoice request/estimate |
SC-4743 | HDTN-273564 - New CGC CPER and Grain Receipt formats |
SC-4707 | Disable the requirement for a pit on outbound and memo/weigh tickets |
SC-4774 | HDTN-277590 - Compuweigh scale integration Modification |
SC-4849 | HDTN-282499 - adding a per scale location config for the CPE or Grain Receipt |
SM-5805 | 20.1 - HDTN-277445 - BHI: Vendor Change Audit Log request |
Bug
CT-7906 | DPR - Extra logs are create after ticket that was distributed to DP contract was undistributed. |
CT-8280 | 20.1RC- [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-8232 | 20.1 - Daily Diagnostic - YSB CB issue |
CT-8298 | Incorrect log for qty update and cancellation |
CT-7889 | [DPR Summary Log] -Inventory Adjustment is logged multiple times upon posting the DWG |
CT-8105 | Purchase Basis Deliveries are logged after settling storage to sequence with priced quantity. |
CT-7822 | Incorrect DPR and Contract Balance on after the 4th ticket distribution |
CT-7892 | 20.1 - Mismatch in Contract Shipment Status in Search Contract grid and Contract Line Item |
CT-8146 | HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified |
CT-7757 | HDTN-277162 - FFS - Unable to import Open Contracts from Origin - Unique Key Violation |
CT-7841 | HDTN-277750 - Ithaca MTM Issues |
CT-7903 | Not all Invoices and Voucher created after pricing the contract against Direct IN/OUT and regular ticket |
CT-8119 | 20.1 - Daily Diagnostics - CWRS CB issue |
CT-7901 | No Voucher created after pricing the contract with a mixed of Direct IN and normal Tickets. |
CT-7937 | Contract - Issue with Barley daily position |
CT-8221 | HDTN-281242 - Discount duplicating on invoice |
CT-8265 | UAD showing wrong- Ref. S73407, S73377 |
CT-7913 | [Price Contract] - Quantity Applied and Priced does not updated after unposting Settle Storage |
CT-8153 | HDTN-282143 - bug: Contract P32948 was not submitted after Sequence Qty and UOM are modified |
CT-7827 | Incorrect DPR Log after undistributing ticket |
CT-7835 | Incorrect DPR Summary Log after unposting Settling Storage. |
CT-8180 | HDTN-282570 - Contract Balance Report Issues |
CT-8187 | Wrong UAD calculation- After duplicating existing contract |
CT-7929 | HDTN-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-8255 | HDTN-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-8253 | HDTN-283692 - contract with sequence start date less than the contract date is allowing to create a contract without throwing error |
CT-8073 | Receipt quantity is not correct in Contract Status |
CT-7851 | HDTN-277961 - scheduled quantity contract p-3530 |
CT-8126 | wrong UAD in contract S73343 |
CT-7967 | Inventory - Issue with Barley daily position |
CT-8019 | HDTN-280169 - Import Contracts from csv - Error - Contract Number is Already Available |
CT-7975 | Email id is not popuplating while emailing the release instructions |
CT-7932 | HDTN-279138 - Contract Audit Log showing different than contract history- 11384 |
CT-7938 | HDTN-279327 - CNT# 10979 |
EM-3013 | Rack Price Equation - Delete notification keeps on popping when deleting record in Rack Price Equation |
FRM-10709 | HDTN-284100 - Inventory Report "Reload Data" Function Not Working |
FRM-10642 | HDTN-282340 - Add Screen Permission to the Recipes screen. |
FRM-10640 | HDTN-282278 - *Hypercare* AgriCare: Common Info > Audit Log window has no data |
FRM-10653 | AAD Users not showing in the Login History tab |
FRM-10596 | 20.1 - Location does not retain upon refreshing the page |
FRM-10555 | 20.1 - Earnings- Cannot export file if I filter the Employee no. and Wc Code |
FRM-10558 | 20.1- Tax- Cannot export file if I filter the Employee no. and Tax ID |
FRM-10478 | HDTN-277585 - Admin View Only Role |
FRM-10308 | HDTN-273690 - Server error when logging into Electron app at Jordan elevator |
GL-9541 | Unable to export archive file out of process payments |
GL-9883 | Bank Deposit: Cash Deposit Not Available |
GL-9653 | Process Payment: Physical Check and Positive Pay Payee is different on lien holders |
GL-9728 | 20.1 RC - Error upon upgrading "*** Could not deploy package." error message |
GL-9725 | HDTN-281046 - *Hypercare* AgriCare: General Journal > AccountID Lookup - cannot filter for partial account |
GL-9673 | 20.1 - 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-9441 | Deleted GJ still visible in Recurring Transactions screen |
GL-9612 | Failed update Agrowstar LLC to 20.1.1007.1531 |
GL-9549 | Undeposited Funds showing no transactions since 9/20/2022 |
GL-9470 | Delete Recurring transaction that has no Journal matched |
GRN-3192 | HDTN-284956 - Error settling NPE Bushels |
GRN-3202 | HDTN-284475 - Unposted Settlements Date issue |
GRN-3132 | HDTN-280227 - Storage Record Import from Origin - No data comes over |
GRN-3199 | HDTN-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-3200 | HDTN-286096 - Unable to settle storage |
GRN-3198 | HDTN-285534 - Cannot post a settlement - Record has changed |
GRN-3156 | HDTN-281885 - Bill Storage calculation for Storage Due |
GRN-3118 | Deadlock: tblGRStorageHistory and tblSMStartingNumber |
GRN-3108 | HDTN-278817 - settlement summary problem |
GRN-3174 | HDTN-283453 - Bill Storage "gear" is showing erroneous units |
GRN-3086 | HDTN-264418 - Settled Storage Unposting Error |
GRN-3135 | HDTN-280480 - GII Report - Total Company Owned Increase/Decrease (Inc DP), In Transit issues |
GRN-3171 | HDTN-283422 - Storage Fee Missing from Voucher After Storage is Settled |
GRN-3113 | HDTN-278873 - CNT# 11790 |
GRN-3188 | HDTN-284475 - Unposted Settlements Date issue |
GRN-3120 | Deadlock: tblSMStartingNumber and tblGRSettleContract |
GRN-3151 | HDTN-281294 - Settled Storage Not Pulling in Tax Group on Voucher |
GRN-3176 | HDTN-283793 - Grain Bank tickets hitting risk management on wrong date |
GRN-3141 | HDTN-281209 - Settlement Summary discount & voucher adjustments incorrect |
GRN-3107 | Performance Issue: uspGRSettlementSummaryReportForView |
GRN-2863 | Zeeland - Storage Search Tab is slow |
GRN-3143 | Discount doubled when settling storage to contract with multiple sequence |
GRN-3052 | Failed deployment for New Company DB - GR |
GRN-3194 | HDTN-285129 - Grain Inventory Inquiry - Formatting |
GRN-3189 | [Grain] - HDTN-281990 - Delayed price contract 4758 |
GRN-3139 | HDTN-280881 - Settlement Sheet showing discounts twice |
GRN-3106 | HDTN-278825 - Settlement Report - Discount total not matching actual discounts |
GRN-3168 | HDTN-282897 - error message settling dp ticket |
GRN-3140 | HDTN-280480 - GII Report - In transit shows company-wide in-transit figures in per location report |
GRN-3080 | HDTN-277526 - Settle storage date doesn't match posted date |
GRN-3181 | HDTN-284069 - batch printing settlements is not working, giving an oops error |
GRN-3158 | Incorrect Storage Due on Settle Storage when Bill Storage is Posted |
GRN-3178 | HDTN-281885 - Bill Storage calculation for Storage Due |
GRN-3090 | HDTN-278108 - CNT# 11184-1 |
GRN-3093 | HDTN-278108 - Settle Storage Screen view |
GRN-3079 | HDTN-277493 - The Settled Storage Grid is not consistently showing the Transaction # on settled storage |
GRN-3099 | HDTN-278460 - Ticket Application to Contract |
GRN-3098 | HDTN-278439 - Unable to transfer 2 warehouse receipts from WR Storage 24 to Open Storage 22 |
GRN-3122 | Discount Unpaid is not matching |
GRN-2854 | Improve Storage Settlement Performance |
IN-1057 | Sample Status is not synchronized between Zug and BU |
IN-1092 | GR - error S73033 |
IN-1099 | HDTN-278564 - S72795 fully received |
IN-1090 | HDTN-278348 - Contract error: S73088 |
IC-11127 | HDTN-284391 - Customer - SQL Job - Inventory Incremental Rebuild and Balance Check failing |
IC-10943 | For 20.1 - HDTN-278262 - Customer Ticket issue - Undistributed but cannot redistribute as missing inventory |
IC-10885 | HDTN-279909 - FFS - Inventory Item Import is Recalculating Retail Price Incorrectly |
IC-10978 | 20.1 Dev and 20.1 RC Issue - Inventory Shipment Unpost is Missing, Reverse Button is Showed |
IC-10819 | HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing for 20.1 |
IC-10743 | HDTN-277850 - ACN: ReCost Formulation not updating New Price if Pricing Method = Percent of Margin |
IC-10963 | 20.1RC Performance Testing Deadlock: Inventory Transfer Posting- tblICItemStockUOM |
IC-10847 | Performance Issue: fnRecalculateAverageCost |
IC-10882 | 20.1RC Performance Testing Deadlock: tblGLSummary and tblICInventoryTransactionStorage |
IC-11119 | Failed in deployment on 20.1ZeelandProdDev - 20.191.0105.173 |
IC-11004 | Incorrect total is displayed in Stock Movement screen. |
IC-10721 | Error encountered upon executing Stock Rebuild script. |
IC-10841 | Deadlock: tblSMStartingNumber and tblICInventoryReceipt |
IC-10846 | Deadlock: tblSMStartingNumber |
IC-10837 | HDTN-279060 - Valuation for August seems wrong |
IC-10829 | HDTN-278911 - FFS - Conversion TE - Open Balance Grain Inventory Import Not Working |
IC-11007 | 20.1RC Performance Testing Deadlock: Inventory Return - tblICItemStockUOM |
IC-10881 | 20.1RC Performance Testing Deadlock: tblICItemStockUOm and tblICInventoryStockMovement |
IC-10069 | [Zeeland] Improve Storage Settlement Performance - Slow Performance of fnGetItemTotalValueFromTransactions |
IC-10845 | HDTN-279248 - AgriCare: Cannot delete Weight UOM from Item > Mfg > Mfg Settings |
IC-10828 | HDTN-278769 - *GO LIVE*: Inv. Adjustment > Opening Inventory requires Lot Weight if not required |
IC-11005 | Negative Stock quantity error when settling a storage |
IC-10714 | Stock Details: Internal server error occurs on commodity activity tab. |
IC-10821 | HDTN-278769 - *GO LIVE* AgriCare: Inv. Adjustment > Opening Inventory requires Lot Weight if not required |
IC-10734 | HDTN-277666 - ACN: Inventory Receipt inconsistent if Process from PO vs New IR |
IC-11128 | HDTN-284808 - IR-278 not post |
IC-10857 | Stock Feed Failure Details - Germany |
IC-10898 | HDTN-280233 - Data Fix needed for missing Last/Average Cost on produced items |
IC-10772 | HDTN-278024 - Inventory Transfer to Storage Unit where Item Category not allowed |
IC-10892 | HDTN-280008 - Recost Formulation not correct for some Items |
IC-10785 | IA-1310 is logged multiple times upon posting the DWG |
IC-10693 | Unable to post Inventory Adjustment>Opening Inventory |
IC-10825 | HDTN-268126 - Unable to import/convert Contracts when Inventory transactions are already existing - Need fix in 20.1 |
IC-10831 | HDTN-278917 - *GO LIVE*: Import Item Pricing > csv import says successful but does not udpate costs |
IC-10832 | HDTN-278688 - Negative Inventory in Customer db |
IC-10642 | Failed deployment for New Company DB - IC |
LG-3727 | Incorrect Shipment Status after Deleting Credit Memo |
LG-3818 | Load/Shipment Schedule - Shipping Instruction - Incorrect freight payment clause |
LG-3794 | HDTN-282268 - UAD issues |
LG-3713 | Failed to upgrade company 02 |
LG-3690 | [20.1] - HDTN-278279 - LS-27983 |
LG-3689 | [20.1] - HDTN-278332 - Saving Error for LS numbers |
LG-3740 | Purchase-Wise P&L Report by Allocation getting error |
LG-3769 | Updated Availability Date changed in contract automatically once ETA POD is updated |