Features
| [Contract search screen] - Batch Printing |
| Need excel template for the Masters and transaction of quality module |
| Add the Check no field to the base payment grid. |
Enhancements
| CLONE - Identify all non-standard Search screens and assign to module programmers to update so Exporting is fast |
| [Rapid Contract] - Printable Remarks not printing on contract |
| Manual Distribution Screen Won't launch |
| Create a FTP credential container in company config |
Bugs
| Card fueling > Invoice > Balance forward incorrect |
| Card Fueling > Card Accounts > Credit Lockouts |
| Site Summary Report Gross Profit Unit is not correct in Totals |
| Card Fueling > Card Accounts > Import Cards |
| Invoice Report > Offset is not working on Customer Address |
| Card Fueling > Activities > Generate Quote |
| CF Invoice > Generated Invoice appearing twice |
| [Sequence] - Sequence is showing as Unpriced |
| Contract Balance- Add a summary option to report |
| Quantity and price column of Price fixation document and Contract document print for begreen should have comma seprator |
| Issues Setting up canned panels for payroll - Internal Server Error |
| New account saved in the table but cant be search in UI |
| Contact > Locations showing for all Entity |
| [SignalR] - Connected to signalR twice |
| [FRM Submenus] - Submenus are not showing in DEV1830 18.32.0131.584 |
| GCE: Auto-save on posted records |
| Bank Deposit: Posted Deposit got changed after posting |
| HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record |
| HDTN-223528 - Settled storage screen not showing units settled |
| HDTN-224730 - Not able to settle vendor storage for Pratum Co-op Madras |
| HDTN-224754 - trying to print settlement-receiving error |
| [Settle Storage] - unable to settle delayed pricing bushels |
| HDTN-225529 - storage not calculating properly on settlement |
| HDTN-226050 - Unable to Settle from Storage in Ticket Management |
| HDTN-226851 - Deleted STR records still impacting GL |
| HDTN-223964 - wrong customer |
| CLONE - HDTN-222403 - Inventory out of balance to GL 11/30 |
| BOL Should flow to Voucher 18.3 |
| HDTN-225681 - Invoice SI-22984 posting error - wrong inventory cost |
| CLONE - HDTN-224896 - Unable to process Inventory receipt- now requires gross/net uom |
| Duplicate feature is making "Storage Required" to checked |
| Can't Unpost adjustments on WO-348 |
| [Inventory Count] - Performance issue Update Count |
| No exempted tax data returned. |
| Inventory Receipt - Did not update Bill Qty when Vouchered from IR screen |
| Inventory receipts - charges tab update cost from contracts is not working |
| CLONE - [Inventory Receipt] the lot details are displaying now but the quantity is showing as clubbed with total and not as per each line. |
| Invoice print is showing double entry |
| While posting the Outbound shipment (not the bundle scenario) it is not allowing |
| CLONE - Shipping instructions, Release Order, and Instore letters are not getting added to DMS automatically |
| Can't cycle count WO |
| Item search not working |
| CLONE - Can't cycle count WO |
| Provide an FN that will return the cost-allocation matrix |
| Unable to edit the attribute "Category for Ingredient Demand Report" of Manufacturing process screen |
| 18.3 - HDTN-223334 - Unable to post some transports A/P invoices |
| Rate column for Item Tax Detail should be more than two decimals. |
| HDTN-222395 - How to reconcile ap clearing by Location |
| 18.3 - Voucher Prepaid posting to wrong GL date |
| HDTN-223943 - Settlement issue |
| [Voucher] - Cannot create voucher for receipt |
| [Voucher Checkoff] - Non check payment method are not included in the report |
| 18.3 - Search should use correct prefixes |
| Mark to Market - Market Data error though data is existing |
| M2M Inquiry - Spot date is not picking properly |
| Currency Contract is not saving and re opening properly |
| GBP Close-out - Match ID 85 - Commission is not calculating properly |
| HDTN-224988 - Mark to Market missing contracts |
| HDTN-226218 - HTA Contract does not show Market Price |
| [Mark to Market] - Market Basis and Market Futures are incorrect |
| Error on 18.3 Dev SQL Script |
| NSF: Customer statement with NSF is showing inaccurate info |
| Invoice: Editing of POS invoice doesn't recognize special pricing |
| Invoice: Add on items shipped quantity not computing correctly |
| Invoice: Add on items' print total cost does not show properly |
| Sales Trend Report: drop down to select Customer Number or name is not working |
| Sales Comparative Report: drop down to select Customer Number or name is not working |
| CLONE - HDTN-224687 - Available Stock |
| Invoice: reserved didnt update from a posted invoice |
| CLONE - Card fueling > Invoice > Balance forward incorrect |
| Cannot Post invoice from LS: NEgative stock Qty Error |
| HDTN-225681 - Credit Memo is posting the wrong last cost. |
| CLONE - Sales Invoice is created when distributing load out zero spot sale ticket |
| [POS-Hold] No changes is displayed upon reprocessing on-hold transaction by removing an item |
| [Invoice-Save] Unable to save record in Invoice |
| [Invoice] cannot save and post Invoice due to decimal issue |
| [Receive Payments-Delete] Unable to delete the payment record generated from POS |
| unable to select Stor. Location |
| Sales Invoice is created when distributing load out zero spot sale ticket |
| Pricebook > Some upcA are being exported as ean13 |
| Checkout > Posting Issues |
| [Checkout] Item movements refund amount is getting wrong amount upon import |
| User profile - Field delimiter is not showing anything - hence import is not working. |