Features Contract Management
Adjustment on fnCTGetContractBalance
Framework
Add help documentation links to Document Management screens Help Documentations Link to Activity Screens Limit Exporting of more than 1 million records Rename Export options in Search grids Apply the same Export performance enhancements from CSV to Text and Excel
Grain
Warning Message for Transactions with "0" Units available when Transfering
Inventory
Conversion - Include import of Alt UPC code in Item import for Ag
Manufacturing
Inventory view as of date is not showing qty break up about receipt and shipment etc
Purchasing AP
Cehckoff tax adjustments - must be patched or deployed by 12-15 Checkoff Tax Grid - not displaying a checkoff tax
Risk Management
Position Report - To include the Position By in the Printed Report
Store
[Update Register] Archive files after successful export to register
EnhancementsCard Fueling
Transaction History Import Flagging Foreign sales transactions as invalid for Vehicle number missing.
Contract Management
[Price Contract] - Applied button should not change previously entered detail lines. [Ticket Distribution] - Auto create DP contract requires M2M Date Contract Balance Report - Need SP or View for Price Changes
Framework
Capture additional data in the Export Log
Grain
Add Gross Weight column in Customer Storage for the calculation of Discounts [Storage Settlement] - Incorrect Ship From and Ship From Entity when setting a transfer storage
Inventory
HDTN-222086 - Unable to change UOM in transfer & displays incorrect QOH HDTN-222164 - [Inventory] storage unit not working on ticket Adjustment - Negative opening balances does not have a value. Replicate balance lots button in Receipt screen should replicate columns like like certificate, producer, certificate id, and tracking number Allow Negative Quantities for Inventory Returns Inventory Receipt > Voucher Creation is overwriting dates
Motor Fuel Tax
OR WA - Setup adjustments
Purchasing AP
[Invoice]- Remove validation that the Voucher and IR qty must match when Settle from Storage.
Risk Management
Sales Basis Deliveries [Pre Crush - Price Risk]Overall Position change Position Report - Add location in the Printed report [Position Detail Report] - Unable to Print Report [vyuRKGetInventoryValuation] - Source Type Appears to be mis-labeled Sales Basis Delivery when back dated Pre Crush Detail - Basis and Price Risk in the Bottom Section Doesn't Match the Top Position Detail - Settlement Tickets Not Showing in Company Titled
Sales AR
Credit Card Process Error - The token has expired Credit Memo: Missing Location, where invoices are generated
Scale
Single Ticket Transfer Process HDTN-222394 - Print function for Delivery Sheets has stopped working Pass the Total Gross Weight of the Scale Ticket or Delivery Sheet upon posting Ticket > from Load / Shipment Schedule - Lot Number, Storage Location and Storage Unit did not automatically filled in Pass the Farm/Field to Storage when posting a Delivery Sheet
Store
Inventory Mass Maintenance > Add Price to Grid Update Item Data > Expand ID Required Descriptions Checkout > Change Default Decimal Display [Checkout] Allow re-importing in checkout
System Manager
[Ticket Management Reports] - Rename Production Evidence to Production History
BugsCard Fueling
CF Reports > Summary By Site > Add Inventory Cost CFSI address is not the address on the account Email invoice > Error message and Email check box is not consistent CF > TRANSACTION > IMPORT Site Tax error on Importing Posted Transactions CF > Transaction > Missing Pricing information after 18.3 upgrade Card Fueling > Invoice > Driver information is missing Card Fueling > Invoice > Total By Card Description Missing CF Invoice > CF invoice Run result appear twice CF Invoice > Error in Update AR when using reload. Invoice > Incorrect Fees applied Import Posted Trans > Incorrect Gross Price CF Invoice > Total fee is applied twice when multiple fees are assigned in Fee Profile
Contract Management
Applied qty is incorrect Contract Print address format Price fixation print is not printing price with differential but only fixation price Position Report - Some Contracts are not showing in the report Changing book year from 2018 to 2019 Purchase DP is duplicating Contract shouldn't be on position Cannot Load Contracts search Position is not considering Contract Adjustments Duplicate Entries displaying in a certain Contract Contract balance report and DPR wrong Invoice are not created for the last scale ticket Contract Balance - discovered an incorrect sequence
Energy Trac Interface
CLONE - Some invoices are not importing from Energy Trac. It looks like any invoice that has a contract overfill is not importing (see attached)
Framework
Primary key of added detail does not update. Update Message: Users notified than an upgrade is ongoing but there isn't any Error displayed when navigating thru records in any of the Scale Ticket reports
GL / Cash Management
[Check Printing Stub} -- Has Due date not invoice date. Bank Deposit: "ENTERED BY" on Undeposited Payments screen is incorrect CLONE - [Check Printing Stub} -- Has Due date not invoice date. HDTN-222031 - Checks Printed Using Misc CHeck are not printing the name on the check HDTN-222138 - Settlement Report being created for Fuel Transport Vendors Check printed with incorrect 2 extra items Deposit - Negative deposits are showing as zero in Deposit Summary Report HDTN-222487 - PGP i21 ACH file missing HDTN-222559 - Check formatting issue = Creston
Grain
Storage History - Unposting Settlement causing the History's Running Units not to match the Balance CLONE - HDTN-221988 - Unable to open storage records in Ticket Management Transfer Storage is updating unrelated records in History [Storage] - Bill Discounts and Bill Fees HDTN-222344 - Grain settlement is not applying discounts properly Error on installing 18.32.1226.520
Help Desk
HDTN-222026 - Failed to Load Resources Error loading tickets
Integration
Contract Staging table does not have correct values Contract quantity is wrong
Inventory
HDTN-220457 - Inventory rebuild failed with error. strDescription is null in IT table Conversion/Import - Call Recipe import script on IC import. Stock Movement - Should sort by BatchId within transaction date Valuation Summary - Should show current and previous years Inventory receipt is not updating the balance qty while receiving the second time Entity missing from shipments Inventory Adjustment > Line Total does not show an amount Debit and Credit amount is not matching for the work order WO-112 HDTN-222767 - Count Sheet and stock detail do not match Inventory Cost and Value $0 for Work Order Cost Adjustments [Handheld scanner] Adjust the created Inventory receipt from handheld scanner SQL Error on build 18.32.1210.491 EDI Imports - Invalid Items are not being reported [Inventory Search] Error displays upon opening Inventory activities Inventory Valuation - Cannot Rebuild Items, Date Missing Stock Details > Stock Movement tab - Internal server error
Logistics
ShippingAdvice2 - Contract related information need to show for Sales Contract Do not allow to create Invoice when Sales price is not fixed Delivery order print- Weight unit is showing wrong Shipping instruction print - Notify parties is printing the text fields on top of the cmpany name Invoice Created with 0 dollars CLONE - Saving Container number in a comma separated manner in load table Shipping instruction print .- VEndor name is getting cut in the print load shipment details - Instore letter is not printing the details Sales invoice format 2 is not printing the payment instruction if we select the commets field outbound shipment- while creating outbound from picklot the freight terms field is not populating the default value which we kept in the company configurations Cannot modified Trans Used By ICO marks is not printing in the Delivery order wen the same is entered in the IR Issues in LG in the Shipping Instruction and Shipment type in 18.3 PROD build
Manufacturing
System shows the qty in the production area column that is reserved for another work order in the cycle count screen Not unposting cost adjustment transaction Inventory Bulk change --> Placard report is not loading any data Reposting WO should consider WO close date Qty doesn't total when you group by with total Transaction report is not correct Receiving Report Summary: Missing fields are “Final Actual Net Weight” and “Net Weight Per Piece”.”
Meter Billing
Failed in database upgrade
Motor Fuel Tax
Inventory Transfer created through TR is not showing on MF-360 Schedule 5 Gasoline / Aviation Gasoline / Gasohol
Payroll
Template information not flowing to new employee Payroll > Time Entry > Timecard Approval Origin Import is not available
Purchasing AP
AP Clearing Rounding Penny issue during cost adjustment Cash Requirements by Commodity - Units or Empty HDTN-221640 - Do not allow CF Trans Type Invoice on AP Payment [Voucher] - Missing Per-Unit retain when adding a line item. HDTN-222395 - How to reconcile ap clearing by Location Vendor pre-payment is not being updated HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance HDTN-222813 - High Urgency - Unable to Unpost an A/P Voucher to edit a line entry [Voucher] - Tax not computed Voucher - cannot overbill msg when posting a voucher from Ticket > Distribution is Contract (Purchase Priced Contract) Checkoff tax Grid - need urgent adjustment for fix Foreign Debit and Credit not balanced. [Voucher] - Console error message displayed when adding Freight charge from Add Payables screen
Quality
Sample and Representing Qty should be calculated considering Qty UOM Sample - Could not print Print Details label
Report Manager
Shipping instruction report- the date format is showing as mm/dd/yyyy even if the report date format is dd/mm/yyyy
Risk Management
Daily Position Report: Drill Down Changes Risk by type- Futures is showing the double value Risk position Inquiry- Data is not loading Physical P&L by Sales contract- Future impact screen is not populating any value Position Report - Commodity Label is not changing when printing the report Position Report - Position wrong when Contract is short closed Delivery Month Blank on Drill Down Contract showing in the wrong bucket Contract is wrong on the position Position Report - Sales Basis is incorrect if shipment is made after the Contract is Priced Position Report - Company Titled on First Screen Doesn't Match the Detail Screen Position Report Detail - Net Physical Position Purchase Basis Delivery Future 360 - Visualization View - Combined position by trading month by market Completed Contract showing on DPR Contract in the wrong month and wrong qty Physical P&L by sales contract- supplier invoice value is going wrong Pre-Crush Position Detail - Contract in wrong month Pre-Crush Position Detail - Company Owned Drill-down is incorrect Customer Position Detail - Displaying Net Payables Position Report - Purchase HTA and Sales HTA contract are duplicating Position Report - New commodity created is not showing in the report Position Report - Settlement and Unposting Settlement will double the DP settlement in Company Title [PreCrush] Sales in Transit is missing Position Report - CT balance does not show transaction while the the DPR shows data [Future Market] Alert on successful generation of future/option months is missing [Future Market] Cannot add additional future/options month. Error on SQL Script deployment on SQL 2008r2
Sales AR
Batch Printing Invoices timing out at 30secs Sales analysis times out when filtering account status code for all dates Incorrect Invoice HDTN-221170 - Undeposited Payments from 2016 Receive Payment: Applying overpayment is multiplying amount due HDTN-221761 - Balance due on acct w/ Refunded credit Invoice: Date change caused qty change Tax Report: Increase the decimal of tax rate column Ticket: Ticket level converts the whole thing two commodities into one Invoice- While changing the currency the currency converision is not happening with the invoice which is generated from the logistics Invoice: Invoice created from using destination weights and grades is generating a PO number HDTN-222266 - Posting service charges and getting error message Receive payment : unable to unpost [Invoice] - Incorrect shipped qty and contract price. CF Invoices w/transaction fee not able to update A/R HDTN-222505 - getting error when importing from CSV (Car Quest Option) HDTN-222611 - Using Batch Printing causes total taxes to change Sales Analysis Report: Wrong computation of Margin Include in vyuARUndepositedPayment the entity who created the receipt. CLONE - Invoice > Incorrect Fees applied [Customer Statements Detail] No details in the report is displayed if there is a set customer name filter Cash Refund: Unable to post transaction [POS-EOD] Incorrect amount is displayed under Undeposited Funds for the Cash Over/Short [POS-EOD] No GL entry for the cash over/short upon processing EOD without any returned transactions CLONE - CF Invoice > Total fee is applied twice when multiple fees are assigned in Fee Profile RCV - NSF Prepayment can still be used to offset for Invoice RCV - NSF Prepayment still remains in customer's prepaids
Scale
[Invoice] - Incorrect Price UOM is being passed CLONE - HDTN-221490 - No split number on ticket 52647 Load out spot sale doesn't pass price to IS Incorrect Item On Hand passed to Destination Location after Transfer Ticket distribution
Store
[Update Register] - The request is invalid if app.CurrentLocation is NULL Disable Price Change Notification > Causing performance Checkout > Posting failed [Checkout] Total plus tax is not the same with checkout [Handheld scanner] Adjust the created Inventory receipt from handheld scanner [Checkout] Sales invoice entry is off Pricebook > Passport ITT XML Export Format issues Item List Export > Passport ILT XML Format issues [Checkout] Consider Discount and promotion amount in XML file [Checkout] Change mapping of POSCode to Long UPC [Handheld Scanner] Clear Physical count after creating [Checkout] Enable editing of values in all tabs for automatic checkout [Checkout] Unable to import dec 25 transaction
System Manager
Menu > Add "Purchase Summary Report"
Tank Management
Tank Management > Clock Reading > New > open Reading Date Generate Orders - Unable to Finalize Orders
Transports
[Add Load] Surcharge doesn't automatically calculate when adding Drop Ship Loads [Transport Load] Freight and Surcharge not showing using Location and Customer Transaction for Miles and Rate Freight Type