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Features
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| Contract Sequence History Table - Add Transaction Date |
| Contract Balance Report- Can you add Futures and basis price |
| [Store] - additional hub for the Store |
| [Storage] - Change Tab Label |
| FSA Cash management Detail - Adjustment |
| Position Report Fixes - Drilldown Enhancements |
| StoreApp > Handheld Scanner Communication - pricebook, inventory receipt |
| Create menu Grain Storage Reports By Discount |
Enhancements
| CF Invoice > Invoice History Portal Improvements |
| Transaction grid only showing 2 decimals on the Quantity. |
| Visibility to Basis Shipments |
| [Price Contract] - Create a configuration that will set the Price to the Contract Price on the invoice. |
| Contract - Manually changes in the Contract qty should log in the history table |
| CSV Export totals, rounding and not enough decimals |
| [Canadian Storage Receipt] - Using wrong Termination Date |
| [Accrued Storage Report] - Increase Decimals for Rate and correct Storage Thru Date |
| Accrued Storage Report : Add summary |
| Rebuild Inventory - Wrapper program to pick a date to start rebuild from |
| Inventory Adjustment when updating the Storage |
| HDTN-221331 - Freight Terms does populate in Inventory Reciepts |
| HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting |
| Saving voucher should reduce the payables quantity. |
| MCP - M2M - post preview tab - logic for debits vs credits |
| Sales Basis Deliveries |
| "Crush" needs to be removed from Net hedge |
| M2M for cash contracts not computed correctly |
| Add Purchase and Sale Unit rows on the DPR Crush by detail Panel |
| Position Report - Purchase / Sales Basis Delivery Rows |
| Position Detail - Sales Basis Deliveries/Sales In Transit when backdated |
| Position Detail Report - Basis Contract should be handled correctly depending on the pricing |
| Position Report - Adjust the code to run the report by as of certain date |
| Pre Crush Detail - Adjust the open qty based on Contract status |
| Sales Analysis Report: No cost and margin percentage is 100% |
| Checkout > Generate Preview Report > Change layout of recap section |
| Scanner > Cleanup |
Bugs
| Post Deployment > Update records only if values is null |
| KY off road not calculating correctly |
| 18.3 - Basis Component Report is taking a long time to load |
| Delete of Brokerage Commission Processing is throwing error |
| New tab isn't loading |
| Contract print is showing : in loading and destination port labels |
| [Ticket Distribution] - Scheduled can not be less than zero. |
| Grid - Filter condition 'Not Blank' doesn't work in a non-buffered grid |
| Grid export - Failed Export on certain filter |
| [Imports and Coversions] of Cash Management |
| EFT Number Not displaying in Bank Account Register |
| Audit log is not updating when opening and closing periods |
| Bank Deposit does not reflect the correct customer name in the detail |
| Trial Balance - Running hogs the server resource |
| [Bank Account Register] Error in displaying bank records |
| Error in building in VSTS |
| FSA -Storage Report by Discount Factor |
| Increase display decimal positions on Maintain Storage Screen |
| Display error on Settle Storage tab |
| HDTN-221497 - Open delivery sheets showing available to settle |
| [Storage] - Missing Discounts on Storage Maintenance screen. |
| [Settlement Report] - Double infomation for Ticket/Delivery Sheet |
| Fee not being sent to Delivery Sheet |
| [Settle Storage] - Cannot post Settle Storage |
| Cannot open Selected record in Settle Storage Search Screen |
| [Storage Schedule] - Console error when opening an existing record |
| Daily Stock Movement - Should include Storage records too |
| 18.3 - In Storage location screen not displaying the Sub Location |
| HDTN-221166 - Inventory Transfer - Null Error |
| [Stock Movement] Displays error Failed to Load Resources |
| Inventory Receipt > Cleanup Issues for Store Scenarios |
| Rebuild Inventory - creates debits and credits for Open inventory adj type |
| Rebuild Inventory - creates duplicate GL entries for Inventory Count |
| HDTN-221513 - Transfer of storage between locations with storage units not updating stock |
| HDTN-221513 - Adjustment of storage with storage units not posting stock |
| CLONE - Rebuild Inventory - Delete constraint error for category 815 |
| Adjustment - Ownership is not showing in Detail search tab |
| Stock Movement - Storage Unit and Transaction Id hyperlinks are not working |
| Inventory Receipts > Import EDI |
| Transfer - UOM error, cant post |
| CLONE - HDTN-221166 - Inventory Transfer - Null Error |
| Adjustment is not posting. Blank message after waiting for a while |
| EDI Import issues - Case Conversions |
| EDI Import issues - Order of Upcs |
| EDI Imports - Multiple Invoices in same file are not being split |
| EDI Imports - Missing Unit Retail on Receipts |
| Weights are not calculating correctly |
| Invoice print is showing Wring Bag qty and Weight qty for the format Invoice 2 |
| inventory View- Showing same contract details multipe times. |
| Invoices aren't showing in Traceability |
| Item tracking consumption entry is not displaying in the transaction view |
| Work Order > GL - missing WIP and Consume entries |
| GT-103 1R is not showing direct Inventory Receipts |
| Destination Facility issue on OR Schedule 5LO when Invoice Source is Tank Delivery and Freight Term is Pickup |
| Volume - Does not list members with membership date earlier than the lowest fiscal year in the system |
| HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint |
| Equity Pay - unable to post, voucher calling sp error |
| SQL Error on installing of build 18.32.1130.473 |
| Deductions not calculating correctly |
| HDTN-220023 - i21 1099 Question |
| [Voucher] - Cannot post voucher - out of balance |
| HDTN-221807 - Creston partial PO not available to process invoice against |
| Voucher Checkoff Report gets failed to load resources error |
| [Open Clearing Detail] - Incorrect clearing amount (for partial) |
| [Voucher Checkoff Detail] - Failed to load resources in Voucher Checkoff Detail by Voucher tab |
| [Open Clearing Detail] - Incorrect Voucher Amount(for partial) |
| Property Limits do not delete when tests are deleted |
| Position Detail - Add Delivery Month and rename Month to Futures Month |
| Mark to Market - Contract Basis not calculating correctly |
| Net Gain/Loss incorrect |
| M2M: Summary tab rounds totals |
| Purchase Basis Delivery impacted Net Futures Position |
| Sourcing report - calculation errors |
| [Future Market] Can't generate Option Months |
| Position Report - In house is incorrect |
| Options and not Delta Adjusted |
| Currency Exposure- Stock tab is missing |
| Risk Report by type-Derivative entries are not showing in the futures section in the report |
| Select All on Match Derivatives doesn't total |
| [Match Derivative] Prices do not display out far enough |
| [Coverage Inquiry] Position Report |
| [Mark To Market] Net Gain/Loss not displaying for Inventory type |
| Position Details - Contracts Details Section is not Changing with Date |
| Position Report - Commodity and Date selected |
| Purchase In Transit incorrect |
| Position Detail - Qty does not convert into UOM correctly |
| Position Detail - Some transactions are not showing when using back date |
| Lines are not staying in the right section |
| Position Report - Contract will not work in 'as of' date basis |
| Position Report - Net Futures Position is incorrect |
| Currency Exposure - Error when saving from Non-USD Open Sales |
| Position Report - Error running the report viewer |
| DPR (Position Detail) - Company Titled is incorrect when filtered by Vendor |
| Position Detail - Company Titled is incorrect when filtered by Vendor |
| Crush Position Detail - Purchase Basis and Sales Basis are missing in the Crush By Month Grid |
| Position Detail is not loading |
| Pre-Crush detail - Months are not sorted correctly |
| Pre crush Detail - Report is not working when you click Print |
| [Future Market] Cannot update future market with product type |
| Pre Crush Detail - Purchase HTA is displayed at the bottom |
| Position Report -> Crush Detail - Contract will not work in 'as of' date basis |
| Position report - Error on console |
| Position Report - Open qty is wrong when multiple pricing is made |
| Invoice Print > Same User Printing multiple invoices |
| HDTN-219583 - Add the Active column to the Salesman Grid |
| Receive Payment: Efficiency Changes |
| Batch Printing Invoices timing out at 30secs |
| Invoice: Unable to save invoice type when payment method is required |
| Batch Printing: Print Credit Balance excluding credit transactions |
| POS: EOD report is incorrect |
| Invoice Batch Printing - Unfinalized Invoices being sent to email |
| Invoice: Allow the COP Transaction to be processed thru the Refund option |
| Invoice - Corrupted Invoices are being emailed |
| Sales analysis times out when filtering account status code for all dates |
| Invoice: Error when invoicing an item with quantity on hand of 1 |
| Invoice: Sales invoice is defaulting to quantity as the item weight |
| Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address |
| Posting for invoices stuck in Posting message |
| Invoice Total Incorrect |
| Sales A/R : Unable to email a customer statement |
| Customer Statement: Statement is cutting of the name |
| Email: Mail Sent indicator is incorrectly showing as not sent |
| Email: Emailed statements are NOT showing up on the Email History log in System Manager |
| Invoice Created with 0 dollars |
| Customer Statement: TB type invoice numbers are so long they do not fit on the statements |
| Sales A/R: POS price is not being updated for the qty when price is adjusted |
| Cannot unpost invoice |
| Invoice - Discount % and Amount is not working properly |
| [Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order |
| [Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice |
| [POS-EOD] Incorrect GL entries upon processing EOD without cash over/short |
| Position Report - Soybean Meals's In transit is still off by a certain amount |
| [POS-End of Day] All processed EOD is not displayed in the list |
| Screen performance |
| Scale Date incorrect on initial startup |
| [Scale Ticket] Unable to Distribute ticket to Load Contract |
| [Scale Ticket] - Ticket details are not showing up |
| [Scale Ticket] - Unable to delete Scale Ticket |
| [Checkout] - Handle if Xml file mismatch the mapping layout |
| Update Register > Not able to send |
| [Checkout] Report > Amount is empty in the report |
| [Handheld scanner] Adjust inventory receipt mapping |
| [Handheld scanner] Error in generating Export Pricebook |
| [Handheld scanner] Opening handheld scanner message prompts |
| [Handheld scanner] Unable to create inventory receipts due to invalid object name |
| [Checkout] Add a message to the log instead of error |
| [Update register] Does not show preview screen if there is no error |
| [Handheld scanner] Adjust the created Inventory receipt from handheld scanner |
| [Checkout] Loads 2 store even if there is only 1 store |
| Scale Activity report doesn't run |
| [Transports Load] Fuel Surcharge not Reflecting if Freight Type used was "Rate" |
| [Transport Load] Not Highlighted Receipt Line doesn't populate the Surcharge |
| [Add Load] Surcharge doesn't automatically calculate when adding Drop Ship Loads |