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Features
| Contract print changes |
| Remove the Start Date in the screen and table schema |
| Implement new approach on adding integrated data on 'Add Payables' screen |
| create a buffered store based on stock detail > location ytd search screen |
| Inventory Valuation - Add Show Totals in the Status bar |
| Implement Contract Balance Changes in DPR |
| Adjust Position Report SPs related to CT-2927 |
Enhancements
| Transaction load does not flag transactions using an inactive card or an expired card. |
| Can not set hours and minutes in Tran time Filter |
| [Price Contract] - Do not allow Delete or Change Price if Invoice or Voucher is Posted. |
| [Price Contract] - Allow pricing of a sale basis contract after applying ticket but before Post of Destination Weights |
| Scale integration using Electron to get the weight |
| Account filter does not apply to retained earnings |
| HDTN-223736 - Bank Deposit: Zero amount undeposited should not show for deposit |
| Storage - Add Commodity and Category Columns |
| Provide a procedure to add or update a record in the inventory count detail 'tblICInventoryCountDetail' |
| Inventory List Screens - Add Commodity and Category Columns |
| CLONE - HDTN-222403 - Inventory out of balance to GL 11/30 |
| Footer is not appearing in format1 |
| Sales Order: Header Comment shows HTML tag |
| Adjust 66 RCs to reflect the correct SP to use |
| Position report - Sales Priced (from Basis Contract) when backdated |
| Manual Distribution Screen Won't launch |
| [Store] Filter item of same location as the store |
| [Checkout] Add Gross Sales column |
| [Update Register] Add POS format for ean13 |
Bugs
| Login - Error on Loading Login |
| Card Fueling > Invoice > Email > Error upon trying to send email |
| CF > Transaction > Import |
| Invoice > Email All > Error upon trying to send email |
| Invoice > Email Report > Time out after 30 secs. |
| CF Purchase Summary > Cleanup issues |
| Import CSV Trans > Only 1 record is imported from import file |
| CLONE - Contract Available Qty in Scale doesn't match Contract |
| [Contract] - Invoice did not reduce balance of contract |
| [Contract Print] - Header and Footer is not showing in the contract and price fixing document print |
| CLONE - Manual Distribution Screen Won't launch |
| CLONE - Ticket application is rolling to the next contract on Load Based |
| [Scale Ticket] - Unable to distribute Sale Basis Contract Scale Ticket |
| Basis Component Report does not display the generated report correctly |
| Contract will be incorrect when different From Date is selected but the same To Date |
| Time not saving correctly |
| Exporting Issue from Card Fueling > Transaction > Edit-View |
| View save as does not work |
| i21 - Contract Price Filter Rounding Issue |
| Custom labels are not showing in the search screen's tab |
| Export records to PDF stops functioning when multiple successive exports are executed |
| [Common Info -> Export Log] User is not included on the Export Log Screen |
| HDTN-223266 - ISSUE DURING PAY VOUCHER |
| Trial balance under G/L not updating correctly |
| POS: Unable to pay transaction |
| Unable to post: tblGLTrialBalance table issue |
| HDTN-222344 - Grain settlement is not applying discounts properly |
| HDTN-223528 - Settled storage screen not showing units settled |
| [Transfer Storage] - Original Delivery Date needs retained after transfer |
| HDTN-223978 - Transfers not charging dockage correctly at voucher level |
| HDTN-224237 - Storage Expense (51540 primary) being doubled up |
| Project - Adding new tickets to project assigned all closed tickets to me |
| HDTN-222881 |
| HDTN-223234 - Need ability to remove a location from item |
| In transit balance |
| Location in BOL report should be displayed in a separate line. |
| Sql Job - Inventory rebuild failing |
| Valuation Soy Flake - zero Qty with a value |
| Implement MFG-3914: Recipe cost-allocation matrix on cost adjustment |
| [Load Based Contracts] - Changing Load Qty on Load from a load based Contract has odd result |
| Audit log is not logging creation date |
| CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views |
| [Load Schedule] - Do not update scheduled qty of a Load Contract when the qty is changed on the LS |
| Not able to create invoice from load/shipment for Cash type of contracts |
| Bulk print for Placard report is not printing properly |
| Placard report is always showing the original received quantity |
| HDTN-223965 - WON'T LET ME VOUCHER PATRONAGE PAYMENT |
| Payroll > Reports > Process W-2's > State wages are doubled |
| Employees > employee > Time Off> Adjustments |
| 18.3 Payroll > W-2 > Lines 15-20 |
| HDTN-222395 - How to reconcile ap clearing by Location |
| HDTN-223250 - Add Payables Error message appearing |
| Voucher print logo size should be taken from the Logistics company configurations |
| HDTN-223114 - AP Aging Report |
| Take a copy of the existing purchase voucher document print and create a new one |
| Invoices will not import into purchasing after receipt verified |
| Pay Voucher Details: Debit and Credits not Balanced |
| Tax Exemptions shows no Tax Code in Tax Detail |
| [Basis Advance] - Cannot process Advance Basis |
| [Shipping Instruction] Date format for Shipping Instruction should not include time |
| Future 360- After click on expired month it is not loading the details . |
| Derivate Entry - Change Transaction Date Label to Eliminate Confusion |
| Cannot generate futures month |
| DPR Performance Review and Rectify Issues |
| Position Report - Error on loading hedging section |
| [Invoice] - Unable to Save Invoice Even Though Item Has Enough OnHand |
| Email: Report Total on body of emailed invoices shows $0.00 |
| Sales receipt numbers missing |
| POS sales receipt - change due not displaying |
| EOD entry of $0.00 in un-deposited funds |
| Customer list is not pulling more than 100 records |
| Batch Printing: Customer Balance Collection Letter & Keep Full Balance Letter showing blank |
| Credit Memo invoice Accrual > 1 creating unbalance journal entries |
| Customer: Unable to add duplicate credit card number with different expiration date |
| (TRUE BLOCKER FIX ASAP!!) POS - Cash Sales but no Payment is generated |
| (TRUE BLOCKER FIX ASAP!!)POS - Missing POS transaction but invoices are there |
| HDTN-220675 - Keep getting message AP Out of Balance |
| CLONE - In-Transit Qty posted twice on split invoices |
| Console error in loading Tax Detail screen |
| POS: Source of invoice from (positive & negative) transaction is POS |
| [Sales Comparative/Trend Report] Transaction is not displayed on the generated report |
| POS: CM generated from POS exchange transaction did not have Sales Receipt No and EOD No |
| [Inventory Shipment-Invoice] Unable to process the shipment to invoice |
| Invoice - Unable to post a Cash Refund (Debit and Credit Amounts are not balanced) |
| Contract Available Qty in Scale doesn't match Contract |
| Total Schedule Qty cannot be less than error |
| Fuel Summary Report > Grand Totals are wrong and Missing Date Range |
| [Update Pricebook] - Reset total records count |
| Store > Checkout posting Item Movement vs Dept Total Differences incorrectly |
| Update Register > Nothing is showing up for store 1001 |
| [Checkout] Adding new line should not be null value |
| [Checkout] Posting Compare sales invoice and total of deposit - customer payments |
| [Checkout] Posted transaction being idle |
| [Checkout] Error in posting pumptotal |
| [Build Error] Error building #20190124.6 |
| Script Error on deployment of 18.32.0123.566 @ QC Server in 02 Company |