Feature
Purchasing AP
Performance issue on Voucher Entry
Scale
Need the lot number to print on Scale ticket
System Manager
Rename menu from Storage Statement to Canadian Storage Receipt
Enhancement
Card Fueling
CF Invoice > Update AR does not support credit balance Import Cards from CSU > PacPride CSV format to only take last time Import Cards from CSU > Errors on same card assigned to different customer Import Vehicles from CSU > Skip if Vehicle # is 0s Import Vehicles from CSU > De-activate records
Contract Management
CT - Inventory Receipt - Cost shown did not include the Basis Price from the Contract Contract print - Arbitration needs to be printed in the contract print and Association name should change to Rule Add dblBalanceInItemStockUOM and dblBalance - Clone
Energy Trac Interface
Digital Dispatcher Import > Missing Salesperson, Driver, Truck#
Framework
i21 cannot run in any other browser without receiving an error "navigator:webkitTemporaryStorage is not available"
GL / Cash Management
[CAD MICR check format] - Shift MICR line left 3 spaces. [CAD Cheque format] - Change Check to Cheque on the CAD cheque report
Grain
[Storage Statement] - Printed Report does not line up on preprinted form [Storage Statement] - Add Entity to Storage Statement search screen. [Storage Statement] - Add validation that the storage statement printed.
Inventory
Beginning Balance on Inventory valuation is wrong Inventory History - Should include storage stock flow too. Inventory History - Add date fields
Logistics
No UOM on Load Schedule Detail Fields not Mandatory on Load Schedule
Motor Fuel Tax
MI - Add a new Output Designer field to 3 RCs OH - Change the SP for some RCs from the Exporter Return (EX2)
Risk Management
Position Report - Print View Redesign
Sales AR
Calculate Service Charge > Reduce invoice balances by open credits are on account CF Invoice Update AR with Negative Total Portal Credit Card > Payment was Posted but was actually Declined by Vantiv Credit Card Process Error - The token has expired - CLONE
Scale
Lot isn't showing up in scale Pick List Comments not printing on Scale Ticket [Manual Distribution] - Unable to select contract from different Vendor
System Manager
Batch Posting diff transaction types used 1 batch # only Import Mapping > Add new item in format dropdown
Tank Management
TM Dispatch Order to Digital Dispatcher > Do not Allow negative Tank Schedule
Bug
Advanced Installer
18.1RC Script Release Failed
Card Fueling
Update AR > Payment over transaction's amount due Number of Line Items in Invoice incorrect
Contract Management
HDTN-215591 - Contract scheduled balance is not correct. Cannot distribute ticket. Total Scheduled Quantity cannot be less than zero Contract Entry -Can't save sequence Slice doesn't calculate end date correctly Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost IRs With Frieght Paid On Them Did Not Create Vouchers When the Contract Was Priced Slicing is not allowing to change the lots Contract while printing the set name should not show contract atlas and same with price fixation also HDTN-217591 - Thomason issue - Rolling basis contract from Sept 18 to Dec 18 Error on RC upgrading [Price Contract] - Pricing the contract did not update the sequence In Add Payables screen in the voucher not displaying the other charges of the contract Error on installing 18.13.0920.183
Energy Trac Interface
Error received on Receive from Office on all laptops [Import] - Cannot import Digital Dispatcher file
Framework
Voucher Screen goes blank Email function not working if the SMTP setup does not require authentication Concurrency checking is not working Connection hub doesn't ever connect In a grid, Gross field cannot be properly added to Custom View Dashboard: Exported report cannot open to Excel Dashboard report print incomplete data columns Blue screen pops up and forced to restart the application Concurrency - Selecting Yes reverts the changes
GL / Cash Management
HDTN-213965 - # of posted GL's incorrect on import (Bank Transfers) HDTN-216279 - Posted Transfer prompts Save at close Carriage Return in Positive Pay Errors Loading GL Screen with One Account [Bank Reconciliation] Transactions cleared in future periods do not show properly on Report Reference Violation While Saving Account Group IIF Import - Vouchers with Negative Lines create Voucher incorrectly [Pay voucher] Voided ACH payment did not create entry in Cash Management Trying To Save Already Used Check Number Wipes out Bank Setup Data FRD Reports Not Matching GL Detail Cash Management data failed to import! [CAD Cheque] Incorrect format if the MICR setup was not edited [AP check] MICR is incorrect position using the MICR gauge if CAD
Grain
Erroneous transactions in Inventory [Zero Price Tickets] - Unable to enter Future and Basis [Zero Price Spot Tickets] - Add tickets list displays tickets that are already paid HDTN-218373 - vendor address issue Cannot reorder Discount Codes
Help Desk
Due dates show different values in project and ticket screens leading to conflicts
Inventory
Voucher - Date should not be earlier than receipt date - Clone Unable to post inventory return- Clone. Stock Status screen showing stock twice Error while splitting a pallet - 'Item UOM is invalid or missing.' Inventory Reciept- Net value is changing while losing the focus from Lot grid qty field. Posting voucher - Throws negative cost error. Stock Details - Storage Location tab not showing negative stock Inventory REceipts- Total Net weight is not showing in the summary section . HDTN-217142 - Inventory Transfer > Detail > Missing date filter Invoice & Ticket Distribution: Error posting an invoice "Stock not available" Inventory receipts- After deleting few container from the inventory receipts it is not saving and posting properly Inventory REceipts- Total Net weight is not showing in the summary section .CLONE - Inventory receipt- If vendor prepayment is existing for a contract then the IR is not allowing to unpost Adjustment - Unpost -> change date -> post is not working Stock details by location doesn't match stock details by unit Rebuild deletes all Cost Adjustment created by Mfg cycle count process. Stock Detail - Clear filter does not load entire data Inventory Reciepts - Unbale to post the IR -2105 in Dallmayr environment [Transfer In] - Unable to Distribute, Unable to create the INventory Receipt. The total is going to be negative. Inventory Receipt is copying the values of Incoming Inspection details in new mode [Ticket Distribution] - Discount Other Charge Item is requiring a Vendor Cannot distribute Ticket In Inventory receipt the Cost and Line Total value changes when select the storage location
Manufacturing
Batch Id is not setting the default value in the bag off screen Parent lot concatenating when user produces a pallet using the same lot number System is not adjusting the yield loss during cycle count process Traceability stops traceability not accurate Traceability issue Error while un-posting a cycle count System is not showing decimal value for the column 'Quantity' in the work order search grid Error on cycle count Input Qty was not updating under yield tab when undo a consumption entry Bond status is not saved in Inventory Receipt Custom tab System is not showing merge transaction in the traceability diagram Recall Report not displaying IS transactions on Traceability are not correct Lot Id sequence should start from supplied Parent id Consume transaction are not showing in Recall report Rebuild deletes all Cost Adjustment created by Mfg cycle count process. CLONE - Error while splitting a pallet - 'Item UOM is invalid or missing.' Rebuild deletes all Cost Adjustment created by Mfg cycle count process. Recall report User unable to Move a pallet when there is reservation in multiple places When receive with past date, system creates lot code based on current date instead of past date System should display the parent lot of the destination unit when merge on move is true
Payroll
Rate Factor coming into check incorrectly for Salary Employee paychecks are not posting IRS is stating the under payed taxes
Purchasing AP
[OOB Pop-up] Sometimes comes up in Error Voucher -> Clearing report - No records displayed HDTN-216382 - Voucher posting picking the wrong tax rate [Voucher] - Tax calc difference between IR and Voucher Invalid Voucher Type on Voucher Grid for Prepayment Reversal Prepay Reversals are showing the Opposite Effect to the Open Payables Report [Pay Voucher Detail] Cannot Insert Null Value into intSubCurrencyCents Voucher- Add payable is taking very long time to populate the details voucher- Vendor prepayment - If the contract have more than one container then that much times the load number is showing [AP Vendor Import] - Doesn't import Voucher value going wrong when the contract have multiple container and the inventory receipt is present ,While creating voucher from inbound screen cost tab Voiding Payment Caused AP Out of Balance [Price Contract] - Debit and Credit out of balance Load Detail Reference is not saved on selecting load number in the vendor pre-payment In the Voucher Detail Search screen in the column Load # it is not displaying the data [Purchase Order] - Tax is not computed and quantity goes back to 1 Logo is getting cut in the Voucher print In the Voucher claim print the vendor name and address is displayed wrongly on the left side and there is no company address
Quality
Quality property - minimum and maximum range status issue Lot number not printing on COA
Risk Management
Position Won't Load due to time out error Columns on Contracts Grid and showing up in different orders Position report - Net payable $ and Qty incorrect (banker input) Position Detail - Printed Report - Near by is incorrect Position Report - Contract Details by Month - Orders of the rows and column in the grid should match the report Position Report - Contract Details by Month
Sales AR
Sales Order - Instructions tab - comments are staining Digital Dispatcher Import > Inconsistent fields compared to manual entry Allowing to save record in customer screen. Portal > Make Payment locked up Cannot post invoice Sales Analysis Report: Costing is incorrect if from Scale Outbound ticket Contract Screen: Prebuy Contract Location not updating contract detail correctly Portal Credit Card > Void Payment was Declined Customer Aging Report filters OR type is not working Invoice: Error posting an invoice "Stock not available" Error posting Invoice Tax Report grid vs Invoice Tax amount is not balance Calculate Service Charge: Invalid object name openinvoices Batch Post: Null error when batch posting CF Update AR > Cannot update posted payment Customer Statement: Comment not printing correctly on Statement installation failed in DAllmayr with the build 18.1.0912.374 Aging Report: Forgiven service charges still show up in AR balance Receive Payment: Discount taken amount reverts back to zero when marking the line of the grid Sales A/R > Invoice > Print New account setup error Receive Payment: Unposted payment automatically being link to posted/reconciled deposit Invoice Screen: Contract Default for Credit Memo Receive Multiple Payments: Auto apply credits is prompting to filter the customer Receive Payment: Error when unposting payment [Customer Prepayment] - Unable to change the total dollars if created from a contract. Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment [Customer-New] Unable to create new customer record Batch Posting > Allow trans to be post
Scale
Scale Station selection isn't working properly Memo tickets should not require storage location [Void Ticket] - Voiding a scale ticket did not reduce scheduled contract balance [Tickets] HDTN-216660 - Scale Ticket Print Cannot distribute Load Out Schedule if Scale Station has no default Freight Term Loads not showing up in Scale [Ticket] HDTN-216984 - Voided ticket won't print User Role - View Only still allows edits Cannot distribute ticket [contract schedule] - scale ticket tare weigh did not schedule correctly Seeing Multiple lots on Scale ticket Cannot distribute ticket [Ticket Distribution] - Split ticket with freight, entity does not have correct units on IR Allow to save inbound ticket having logistic load without scheduling contract's qty Cannot distribute ticket Other cost item did not pass the accrue/price in IS Cannot distribute ticket Concurrency - Cannot save due to reference violation
System Manager
Custom Home page shouldn't be tied to user's location Portal Default Role > Not able to hide some menu items Recurring: Error when processing recurring on certain dates with daily frequency HDTN-217863 - Inventory Valuation does not match GL balances
Transports
Unable to Modify and Save Configuration in System Manager > Company Config > Transports