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Features
| Derivative Entry- To insert records in the tblRKFutOptTransactionHistory. |
| Department Summary > Cleanup |
| Fuel Summary > Cleanup |
| Menu > Add to CF Activity Menu |
| Test Complete - SetData for Quantity UOM column |
| TestComplete - Log Message When Clicking Button |
| TestComplete - Create config for long Tab names |
| Test Complate Set grid data - default to add new |
| TestComplete - Options for Checkbox |
| TestComplete - Operation to Select/Deselect All records |
| TestComplete - Check Status Bar Operation Not Returning Condition Value |
Enhancements
| IS History missing for 14055 |
| CLONE - Order is Not Getting Max Price Value |
| Item: Add Default Gross Price (not for blocker build) |
| Scale Ticket is posting into IC |
| Import Buttons from Main Server |
| Checkouts > Prevent invalid data |
Bugs
| CF > Activities > Quote |
| Tax Exemption Flag in SALES>TAX> set TRUE doesnt work |
| Encode Card > Unable to Print Card List/Pin List |
| Contract document for begreen when the quantity is in the bags remove decimals |
| Contracts not showing on position |
| contract inquiry screen -doesnt populate assigned derivatives |
| [Contract Sequence] - Quantity cannot be reduced below price fixed quantity |
| Contracts should call uspRKFutOptTransactionHistory when inserting derivative transactions |
| Unable to price basis contract when ticket is distributed first |
| [Email] Lift restriction to accept email address not ending in .com |
| Printing Scale Ticket is not working using i21 Electron |
| Balance sheet shows zero, but the drill down has correct number |
| HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record |
| Bank transactions will not duplicate since upgrade last night. |
| [Bank Deposit] Incorrect in bank deposit |
| [Settlement Report] - Delivery date on report is not using the storage delivery date. |
| [Settle Storage] - Cannot open Settled Storage |
| Screenshot images on HD is missing |
| System should not consider blocked Qty for type 'LK' and 'KB' |
| CLONE - Inventory receive and general ledger missing an item entry and Freight charges |
| Rebuild failed with Null value error |
| HDTN-228179 - ERROR WHEN RECEIVING |
| HDTN-228310 - Error when posting or unposting inventory receipt |
| HDTN-228322 - inventory transfer is auto filling to storage location |
| Receipts - Rounding issue on Freight charges if Inventory Cost = true |
| HDTN-228510 - Retail price not calculating based off pricing method selected |
| Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly |
| Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank |
| Cannot Create Debit Memo for Inventory Return |
| Cannot change customer location on load |
| Questions / Issues related to "AS OF" Reporting from MFG Inventory View Screens |
| IT-9 “out of balance transfer condition” where transfers out of SPF did not equal transfers in to WH #2 |
| Customer PO number is showing blank in Inventory As on Date By lot grid |
| Payroll > Paycheck > Timesheet |
| Voucher Incorrect for Direct Shipment Process |
| Cash Requirements by Commodity Detail Not correct |
| Voucher Checkoff Detail Grid - Items missing from Checkoff |
| [Voucher] Cannot create voucher |
| AP screens are not loading / Cannot Create AP transactions |
| Issue in linking Sample with Load Shipment |
| Mark to Market- RM-2168 must be included in the Post deployment scripts |
| Basis entry - All the inventory locations are not loading |
| Derivative Entry - Derivative trade not showing in position |
| Derivative Entry - Deleted line item also deletes the Transaction History |
| Pre-Crush Position Detail- Net Futures bucket is incorrect |
| [Deployment Issue] Needed to clear and alter some tables to be able to update database. |
| Batch Printing: Filter by transaction date does not work |
| Invoice and POS: item with promotional pricing is getting pick the discounted price |
| Customer Statement: Write off payments appears as balance |
| Sending Statements to some customer failed |
| Invoice: to NOT allow an invoice to post if there is an item with zero quantity |
| Invoice: item Gross Price value did not display in the invoice line item(not for blocker release) |
| POS: Error when processing return on latest prod release |
| Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release) |
| CLONE - Price Contracts: Tickets won't distribute to priced basis contract |
| [Manual Distribution] - Unable to see available contract |
| Scale not reading the weights from the scale head |
| Invoice Incorrect for Direct Shipment Process |
| HDTN-228434 - single ticket transfer |
| Import Logs error when importing Ticket with Delivery Sheet through Import Data > From Local Directory |
| Incorrect stock movement for DP contract after posting Delivery Sheet |
| Delivery Sheet is not being imported when assigned to ticket |
| Delivery Sheet from Remote Stations did not import in Main Server |
| Remote Station: Unable to import Delivery Sheet coming from Main Server |
| Inventory Shipment price is zero when distributing priced basis contract |
| [Store App] - Sync Register prefix on command |
| Store > Checkouts > Grid does not show any records for users |
| Handheld Scanner Inventory Count > Recipes Counts are off 4x |
| [Checkout] Unable to edit Total sales amount |