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Enhancement
Bug
| Contract print is showing : in loading and destination port labels |
| Inventory Receipts > Import EDI |
| Transfer - UOM error, cant post |
| Deductions not calculating correctly |
| HDTN-221807 - Creston partial PO not available to process invoice against |
| Risk Report by type-Derivative entries are not showing in the futures section in the report |
| Position Report - Commodity and Date selected |
| Position Detail - Qty does not convert into UOM correctly |
| Position Detail - Some transactions are not showing when using back date |
| Pre-Crush detail - Months are not sorted correctly |
| Pre crush Detail - Report is not working when you click Print |
| Email: Mail Sent indicator is incorrectly showing as not sent |
| Invoice: Date change caused qty change |
| [Scale Ticket] Unable to Distribute ticket to Load Contract |