Features
| Multiple Select in dropdown operation not available |
Enhancement
| Sales/Purchases Basis Deliveries |
| Easy Automation - Item Export Schema Is Incorrect |
| [Pay Voucher Details] - Partial payment should recompute the interest value |
Bugs
| | CFN Transaction Import is unable to map tax codes properly |
| | CF Invoices > Missing Totals for Numeric fields |
| | Factor Tax Group > Duplicate Ref and Missing Rows in Grid |
| | Unable to Post CF Transaction |
| | Quote > Unable to generate quote with index |
| | CT - [Distribution] - Load contract - Last Load not applied correctly |
| | [Contract Print] - Pricing section format |
| | [Contract Print] - Freight Term is Missing on Sales Contract |
| | [DPR] - Flake Contract issues |
| | [Contract Balance] - Sales Basis Deliveries Way Off |
| | Contract Balance - Contract Balance is incorrect when sequence is sliced |
| | 19.1 - Error creating voucher for ticket with Priced and Basis contract |
| | [Inventory Receipt] - Cannot post receipt |
| | Conversion - Incorrect conversion for Post Net to AR indicator |
| | Error during unpost |
| | Activities count on the header does not reduce whenthe status is changed to complete |
| | [File Operation] - Create a Copy and Append Date Are Not Working |
| | SM SCreen - Incorrect Module |
| | TB and GL details do not match |
| | Bank Deposit: Cash sales is missing from undeposited fund grid |
| | Discount Items on Voucher are doubled |
| | No GL entries for Inventory Account for Discount on Settlement |
| | Bill Storage screen does not display records |
| | Deployment error (RC) |
| | Inventory and GL are off frequently - Add validation to prevent it. |
| | System loading the substitute item while adding the main item in Inventory Receipt and Shipment |
| | System is not allowing to delete the substitute item from Item set up |
| | Deposit PLU Drop Down is not correct |
| | Unable to move the lot because of error |
| | [Inventory Valuation 19.1RC]Cannot Rebuild Inventory due to new IR Validation |
| | Unable to post the IR |
| | Unable to post receipt with non-inventory item from PO. |
| | [Inventory Receipt]- Can't post IR error message pop up |
| Voucher created out of LS is not having wrong net weight and 0.0 cost |
| Report logo alignment is not proper |
| | HDTN-231241 - Vendor Discount in origin vs i21 |
| | HDTN-232552 - Pay to display should be location name |
| | PO variance isn't accounted for |
| | HDTN-233156 - ZFS Creston AP out of balance |
| | Failed in database upgrading |
| | Error on SQL Script Deployment |
| | [Open Clearing Detail] - Clicking receipt number opens an IS transaction |
| | [Clearing] - Incorrect receipt amount reflected for PAT refund |
| | [Open Clearing report] - Cannot filter for PAT refund |
| | [Voucher] - Incorrect amount due when deposit is created |
| | [Voucher] - Pay button is not working |
| | Error upgrading 19.1Prod (19.1.0723.278) in SQL2008R2 FW Server |
| | Future 360 - Remove Account column from Summary Tab |
| | PPV Summary in Sourcing Report for Fats & Oils – showing Empty standard prices/standard values |
| | [Basis Entry] - Weight UOM is missing for Inventory Entries. |
| | Mark to Market - Market Cash does not match the Basis Entries | Cash Value |
| | PPV Summary in Sourcing Report for Coconut – showing standard price as double |
| | [M2M] - Incorrect Market Basis |
| | HDTN-233277 - MTM cost doesn't match Inventory valuation |
| | Position Report - Purchase Basis Delivery is incorrect |
| | [Future 360] Long Avg Price and Actual Price are missing in the screen |
| | Recurring Invoice - Modifying recurring invoice template, changing the next process date |
| | On exporting, Header Comment column is displayed some extra character in the excel |
| | Provide intCurrencyId in vyuARUndepositedPayment |
| | Report logo alignment is not proper |
| | Error Message Encountered After Unposting Dealer Credit Card |
| | [Invoice-Contract] No price is displayed if Max Price = checked in the contract |
| | [Invoice-Contract] No update in contract balance if invoice is returned |
| | Invoice - Scheduled and Available quantities not updated after invoice return |
| | Unable to post invoice |
| | Invoice - Recurring invoice is not displayed in Recurring Transactions screen |
| | 19.1 Cannot select load in scale ticket |
| | Ticket Management: Unable to Distribute ticket from "Trucks in Yard" |
| | Load in scale ticket processing error |
| | Ticket - Blank message is displayed after ticket distribution |
| Rebate Submission > Errors while sending |
| Tank Management > Generate Orders > file missing for digital dispatch |