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Features
| Include Mobile Billing (API) at installer (18.3Dev branch) |
| Include Mobile Billing (API) at installer (18.3Dev branch) |
| Contract status- Need to display allocated contract number in the allocated section |
| Implement Adding of Customer on uspEMCreateEntityById |
| [Voucher import] IIF import does not raise duplicate warning |
| Add a Delivery Sheet number column to Scale import |
| Split Percentage - How should we handle decimal discrepancy? |
| Call Details Report - Days outstanding - days to close |
| Call Details Report - Days open |
| Ticket - Allow the ability to past pictures into the description and resolution text |
| Import - Item - Pricing - Update non blank fields only |
| Item - Allow Inventory type category for Bundle type items |
| Item - Alternate UPC Codes |
| Screen - i21 Mobile Billing Menu > Payment |
| Create a Mobile Billing area on Company Configuration screen |
| Mobile Billing Standardization and Optimization |
| Import Lien Holders from Excel |
| DPI - transactions details not displayed on inquiry by detail if transfer from other storages |
| [Future 360] TC1 - Change initial margin logic |
| Sourcing report - PPV Summary |
| CLONE - New changes to Sourcing report |
| TC-1 Provide an unpost button in Match screen |
| Futures 360 - unrealized tab - show the broker column on the main screen by default |
| POS - Add an Pop up message |
| POS - Add the Sales receipt number to invoice entry Screen |
| POS - Sales Receipt - Adjustments to the sales receipt |
| Tax Report Grid > Add CF Information to simplify reconciliations |
| Credit card processing error is not descriptive enough to determine the problem |
| POS - Return process change |
| POS - Alternate UPC Codes |
| Ticket entry message-POS - customer is requesting that the Ticket entry message pop up on POS entry |
| POS - if customer is COD customer then Password protect the ability to process On account transactions |
| Customer maintenance - Misc Tab |
| AR setup - Add credit code override password |
| POS - Tab order |
| POS - If Require PO is checked - do not allow entry of transactions |
| POS - login - Issues getting to the appropiate drawer |
| POS - Add return to the printed receipt on a sales return |
| POS - Please Reorder the end of day screen |
| POS - Add help desk link to Point of sale screen |
| Ticket - default Ticket Type if Ticket Pool is opened from Load Out Ticket |
| Store Local Register App > Run Silently |
| Store Local Register App > Add Support for Downloading Pricebook Files |
| Update Register > Default Settings and Business Rules |
| [Register] - Read Inbound Passport using file pattern |
| Create new Trucks screen |
| Add POS EOD Starting Number |
| Create menus for Mobile Billing |
| Keep Search Screens Open |
Enhancement
| Quoting Report > Format Changes |
| Import Cards from CSU > No audit log record is showing on Cards |
| Quoting > Performance |
| CF Invoice > Statement Comment should not print if it is blank |
| Import Cards from CSU > Add Network |
| Import Petrovend > Add Field Mapping for Extended CSV file format |
| Quoting > Taxes and Pricing Issues |
| Generate Quotes > Add Check All Option |
| Add a new field Oregon Facility Number to Site screen |
| CF Invoice > Portal Remove Payment Column |
| CF Batch Posting > Populate Name and Location columns |
| Transaction > Add Hold by Card Option |
| Transaction > Better Visibility to Duplicates |
| Quotes > Clean-Up Issues |
| Invalid Trans > Add Error messages to Invalid Transactions Grid |
| Network Costs > Import from CFN add taxes to total network costs |
| Quoting > AR SP Quote Tax Exempt Indicator |
| Import CSU > Set Card Types on Updated Card Records |
| CF Invoice > Monthly Fees not Calculating |
| CF Invoice > Vehicle Card Labels to sort Single Cards Separately |
| Import Trans > Set Network Billing Date properly |
| Portal Trans > Add Missing information |
| [Grain Contract Print] - Add Other Charges to print |
| Create a new CT sp to validate basis contract |
| TC-1 Dont provide the message for add basis component when basis =0 or left blank |
| TC-1 error while slicing |
| M2M date in contract sequence should be made mandatory |
| CLONE - Changes to Annual Operation Planning screen |
| Grain Contract Print missing Commodity Decription |
| When importing ET invoices into i21, insert Ship Via |
| Add POS Message Type |
| Portal User > Accessing Multiple Customer errors |
| Emails Portal Login > Email Link to Use Company URL |
| Portal > Email Login Credentials invalid Company Name |
| Adjust the Chart flex into 35% and grid to 65% |
| Add filter on Change Company screen |
| Portal > Ability to restrict companies available |
| Column Text config to be used in exporting |
| Storage Measurement Reading doesn't post |
| Storage location ignoring product catagories |
| Inventory Valuation - Drill down function does not work |
| Storage Measurement Reading - Include in Rebuild Stock |
| Storage Measurement Reading - Update hyperlink of Transaction Number to call SMR screen. |
| Break-off uspICProcessToBill |
| Fields not Mandatory on Load Schedule |
| OH - Change the SP for some RCs from the Exporter Return (EX2) |
| OR - Diesel Report Page 2 needs a Report Total |
| OR - Gas Report RCs Excel export has a "no record" record |
| OR - Gas Report page 2 Line 2 does not take Sch1's total |
| OR - Change Gas Report calculations |
| OR - Gas Report page 2 Line 7 adjustments |
| OR - Add Invoice Number to 5BLK and 6BLK |
| OR - Change how we retrieve Explanation for Diesel Report Schedules 5CRD and 6CRD |
| OR - Change how 5CRD and 6CRD get values for 3 fields |
| OR - Report 3 decimals for gallons on 5CRD and 6CRD |
| OR - Oregon RC setup adjustment |
| WA - Washington RC Setup adjustment |
| Get Invoice Number when SI Source = Tank Delivery |
| Remove coding from MFT-1206 |
| Voucher > from Contract - Billed UOM |
| Basis Advance - BA Vouchers don't automatically Post |
| In Futures 360, filter by Broker is not working |
| Derivative Entry Provide better error reporting when import fails |
| New issues with coverage inquiry |
| DPI- Open Storage should look at Maintain Storage history |
| [DPI] Customer Storages - Opening balance not displayed correctly |
| TC-1 sourcing report - UOM doesnt seem to work |
| TC-1 Sourcing report - Book and sub book filter doesnt work |
| [Future 360] TC-1 Export to excel numbers are stored in text format instead of number format |
| [Match Derivatives] TC-1 Provide total for commissions in match screen |
| [Match Derivatives] TC-1 - matched tab - next to transaction date also show filled date |
| Option life cycle - Export to excel - formatting issues |
| POS - User should not be tied drawer and end of day - we should balance on til or drawer |
| Credit Card Process Error - The token has expired |
| Credit Card - Read merchant settings from Locations |
| POS - End of Day - Adjustment to screen for Drawer changes |
| AR Tax Exempt Calc > CF Quote Tax Exempt Indicator |
| Calculate Service Charge > Reduce invoice balances by open credits are on account |
| Invoice: Printing standard Invoice |
| MCP Custom Transport Delivery Invoice not using the right Hazmat field |
| Invoice: Consumption Site Price Adjustment not being used in tank Delivery Invoice Entry |
| Portal Credit Card > Payment was Posted but was actually Declined by Vantiv |
| [Ticket] - Additional warning when voiding or changing entity on ticket |
| Pick List Comments not printing on Scale Ticket |
| Storage unit is not considering the product category |
| Transaction Type Id for Ticket and Delivery Sheet |
| Delivery Sheet - Ticket Fee is left aligned and is not shown with 2 decimals |
| Driver not saving |
| Import Checkouts from Passport > Add Error Logging for Invalid Data |
| Passport > Create Outbound Pricebook and Related files |
| Adding Menu for Contract Balance Report |
| Remove Ticket Details |
| Reset Number feature to be added in Starting Number |
| Portal User Role > Add Entity Number and Name |
Bug
| WHMobile client files are missing in the build |
| [Lien Holder] - Cannot export template |
| CF Invoice > Update AR |
| CF Invoice > Multi-select is not working in 18.3 |
| CF Invoice > Fees displaying as a Date |
| Quoting > Missing Site Groupings |
| Quoting > Cancel Issues |
| Generate Quotes > Close Button doesn't work |
| Transaction > Duplicates Errors are not showing on Foreign Transactions |
| Import PacPride CSU > Multiple Time Issues on Card for Different Customers |
| CF Invoice > Miscellanous Description is not Printing |
| CF Invoice > MPG displaying as a Date |
| Transaction & Quote > Price is incorrect for Special Tax |
| Quote > Portal has access to hidden columns |
| CF - Linked Customers - Changing the company does not change the data |
| Import Transaction > console error upon opening |
| Number of Line Items in Invoice incorrect |
| Generate Quote > Unable to generate |
| CFN > Round Imported Taxes before calculating Net Price |
| Delivery Metrics Grid - Location is showing Customer Names |
| Unable to import Customer Table |
| CLONE - [Import] - Cannot import SD Files in i21 |
| [Vendor Import] - Unable to import Vendors |
| Labels are not able to change |
| Not able to export search screen data into excel |
| Failed updating of subsidiary database to 18.3.0730.148 |
| Unable to trigger approval process while pricing a contract |
| Divide by Error prohibiting Bank Deposit |
| Unable to duplicate a bank deposit |
| Vertical Check Alignment Issue |
| [Misc Check] unable to post |
| Database Updating - Error in uspGLImportSubLedger |
| 18.3 - AP Remittance Advice not printing last 4 digits of bank account |
| [Check] incorrect MICR and alignment of check in the preview |
| Storage Fees not carrying thru to settlement |
| Error on 18.3Prod SQL Script Deployment (900) |
| GRN - Script Merge 18.1DevF to 18.3Dev |
| Settle Storage- Could not post - Invalid G/L account id found |
| Change the percentage type discount code to show the reading with % sign appended |
| Voucher - Fees not deducted from Vendor |
| Settle Storage - Was able to unpost twice |
| On Storage reflects the settled quantity even if dis. type is DP |
| HDTN-215267 - Sales AR needs |
| Due dates show different values in project and ticket screens leading to conflicts |
| [Inventory Transfer] - Cannot insert null |
| AP Clearing Out of Balance to GL |
| Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view |
| Inventory type doesn't resolve |
| Import Count - Import count for an existing LOT using a different LOT UOM CLONE |
| Import Count Physical Count < Lot Qty - Incorrect cost after unposting the count. |
| Unable to move Lot to other location CLONE - |
| Item Location field is editable - Clone |
| Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count |
| LG - Error on 18.3 DEV SQL Script Release |
| Shipment - Use IC procedures and not write directly into tables |
| Process Production - Cost is not posted for Non-Lot tracked items |
| Bulk Produce - Allow an item to be produced in a storage unit even though that is not a valid storage unit for the item selected |
| While producing a pallet, user is getting an error 'The Storage Location is already used by other Lot.' |
| Provide an option to print multiple labels with multiple copies |
| Process Production - When a work order is unposted, by product lot cost is not adjusted |
| OR - Sort Diesel Report page 2 by Facility Id then by Product Code |
| OR - Diesel Report page 2 has incorrect Purchase (from Sch 2) |
| OR - Diesel Report page 2 should report Facility Inventories even though there is no transaction to that Facility |
| OR - XML issues |
| 18.3 RC Build - Cannot open Item |
| State Withholding is not calculating correctly - 18.3 |
| Cannot receive against a partially processed PO for non-inventory items |
| Voucher -> Clearing report - No records displayed |
| AP Voucher: Unable to post voucher from WASHOUT |
| [Basis Advance] - Advance was not set to unrestricted after voiding ticket |
| Error on SQL Script build in 18.3DEV |
| Error on 18.3 DEV SQL Script Release |
| 18.3Prod Script Build Error |
| CLONE - Error on 18.3 RC SQL Script Deployment |
| [Purchase Order] - Save and Process button are not working |
| [Pay Voucher] - Cannot create deposit for Debit Memo |
| [1099] - Threshold setup was removed on reload |
| [Open Clearing Detail] - Inventory item not reflected in the report |
| Quality Label Print: Label Print is almost touching the edge of the label on the top |
| COA report: Company location information is not getting in the report when LS is not available |
| Quality Sample - Sample Type Field should be editable |
| Position Report - Net hedge - reflected incorrectly |
| Issues in coverage screen |
| Position Detail - Position Won't Load due to time out error |
| Position Detail - Warehouse Ticket is not opening |
| [Daily Position Report] Commodity used on derivative entry doesn't reflect on DPR |
| Position Detail - Receipt Number is not displaying |
| Position Report - Wrong In house, Company Titled and DP due to missing Load out |
| [DPI] Sales in transit should not be impacted upon load out of customer storage |
| Position Detail - (On hold) On hold Qty does not account On Hold Load out qty |
| Position Report - Position Report will not load if there is letters in Receipt No field of Collateral screen |
| Position Report - Collateral computation is wrong in getting the Company Titled and Price Risk |
| Position Detail - (Spot Sale) In house and Company Titled does not account the Load out |
| Position Detail - (Spot Sale) In house and Company Titled should show correct transaction nos in drill down |
| Position Detail - (Open Storage) In house is incorrect after Load in - out for customer storage |
| Position Report - (Open Storage) In house is incorrect after partial settlement in storage |
| Position Detail - (Grain Bank) Settle Storage does not display the In house and Company titled correctly |
| Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect in DPR grid and position detail |
| Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect after Load out |
| Coverage Report is not showing data. Error in Console |
| [DPI] Partial Quantity on settlement should also displayed the remaining quantity of IR on Obligation Change |
| Position Detail - (Purchase Price Contract)Avail for spot sales and basis risk are not the same in the DPR and Position Detail |
| [DPI] Delivery sheet transaction doesn't account beginning balance |
| Daily Position Inquiry - Loading forever and with console error |
| HDTN-214654 - Allow sales invoice to include General and other Charge Income category gl's |
| POS - Cash tendered reflected on End of day report and totals inaccurately |
| Invoice incorrect from sales order with Contract |
| POS - Prospects should not be allowed to be sold to |
| [Customers Import] - Unable to import all of the records |
| Sales Invoice - how to handle inventory impact on credit memos - CLONE |
| Unable to import Billable from HelpDesk |
| Receive Multiple Payments: Auto apply credits is prompting to filter the customer |
| [Sale A/R] - Errors in pulling the contract to the Sales order |
| [Sale A/R] : Invoice - Quantity should have priced at $0.00 |
| [Sale A/R]: Invoice :The total price is calculated wrong |
| [Sale A/R: Invoice] Error : TOTAL SCHEDULED QUANTITY CANNOT BE LESS THAN ZERO |
| POS - 'Unable to save record due to reference violation' error when saving payment |
| Credit Card - Cannot add Customer card |
| Sales Order - Status is not modified to 'Closed' after being fully invoiced |
| CLONE - CF Invoice > Unable to perform rebill |
| Batch Printing Screen: Customer statement stuck in loading |
| [POS-Payment] Unable to process payment |
| [Scale-Distribute] Unable to distribute ticket if SO has contract with multiple sequence |
| Customer - Unable to add a customer entity |
| [Sales Invoice] - No other charge created for spot sale line item |
| [Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity |
| [Billable] - Unable to import if customer's warehouse is inactive |
| Invoice Report - Remaining Amount Due in Payment Details is incorrect if with Discount |
| Locked Record at Scale |
| Memo tickets should not require storage location |
| Undistribute ticket still showing in delivery sheet screen |
| Ticket - could not distribute |
| Delivery Sheet - was able to generate even if Split Percentage does not equal 100% |
| Discount 'Calculate Shrink On' in Scale Ticket is displaying wrong |
| TM Orders > Taxes not Calculating |
| Include Mobile Billing (API) at installer (18.3Dev branch) |