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Version 1
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Feature
CT-3880 | Quantity field is pre-filled with wrong Unit of Measure |
FRM-8670 | Provide a way to export multiple grids to multiple excel sheet |
RM-2772 | [Derivative Entry] - Add Contract Balance Qty |
RM-3355 | [Position Reconciliation Report] - Add Ability to Export All Transactions |
RM-3385 | Position Reconciliation Report - Export All in one excel file |
Enhancement
RM-3413 | Position Reconciliation Report - Indicate if Inventory Trans Is Owned or Storage |
Bug
| Import Posted from CSV > Errors list does not show any actual errors |
| Last Cycle Billing date not updating in CF CARD Accounts, Details |
| SQL Script Build Error |
CT-3911 | Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for |
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CT-3839 | Freight Rate per container calculation mistakes |
CT-3882 | Overview is not refreshed when make changes in the existing contract |
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CT-3883 | Contract search screen is not refreshed when make changes in the existing contract |
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CT-3885 | Price details do not default from item |
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CT-3887 | In Contract the Future price is not displaying in the grid |
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CT-3892 | [Price Contracts] - Pricing by load prices the entire sequence |
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CT-3893 | Contract text doesn't default unless commodity is set |
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CT-3895 | Price Contracts: Hedging from Price Contract Screen - Should not be able to hedge partial lots |
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CT-3905 | Shipment Status is not displaying correctly in Contract sequence when new LS is created for the same cancelled LS |
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CT-3907 | Overview - LSI number is not displayed |
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CT-3797 | [Contract Balance] - Incorrect Qty in Commodity Stock UOM |
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CT-3801 | 2nd Contract is being scheduled after Undistribution |
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CT-3802 | [Contract] - Partial pricing of load based priced all the qty |
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CT-3838 | Working in Contracts screen is slow |
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CT-3860 | [Distribute-Contract] Displayed a Scheduled qty on unselected contract upon distribution |
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CT-3865 | [Contract] - Opening Pending Contract as Approver is slower in 19.2 |
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CT-3866 | Contract > Detail tab - Open and filter takes time |
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CT-3870 | [Pricing-Split] Priced sequence still displayed as "Basis" while unpriced sequence is "Priced" |
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CT-3876 | Contract Balance - Open Balance is incorrect |
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CT-3904 | Contract - Voucher is not created after partial Pricing of Basis Contract |
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CT-3915 | [Overview] - Contract sequence should only have one line |
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FRM-8650 | Card Fueling > Transaction > Custom Tab |
FRM-8680 | Ticket: Cannot download attachment |
FRM-8679 | Overview Window: Saved view is not displaying correctly |
GL-7329 | HDTN-236419 - Check issues - 19.2 |
GRN-1761 | Duplicate Transfer storage were displayed in Search Storage screen |
GRN-1757 | Grain - Error on sql script |
GRN-1761 | Duplicate Transfer storage were displayed in Search Storage screen |
HD-3357 | [Ticket] - Cannot add new line in Time Tracking tab |
IC-7927 | In Load/Shipment screen – GR creation is not possible, taking more time for processing and nothing happens |
IC-7930 | Inventory Return Debit Memo - displays the invoice no. automatically with B/L number |
IC-7907 | Inventory Receipt Export is failing |
IC-7921 | CLONE - [Inventory Receipt] - Creating IR from Shipment is slower in 19.2 |
IC-7923 | [Voucher] Contract has no link in Voucher after Scale ticket distribution with multiple Vendor Contract |
IC-7934 | Allow to convert IR to Voucher for partially priced contract. |
LG-2412 | In Load/Shipment screen - Warehouse tab the container numbers are not displaying |
LG-2418 | In Load/Shipment screen – Cancel button is not enabled when Unpost is done & Delete button is not displayed |
LG-2430 | CLONE - Shipment Status is not displaying correctly in Contract sequence when new LS is created for the same cancelled LS |
LG-2431 | During LSI creation requesting container number |
LG-2409 | [Load/Shipment Schedule] - Posting of LS will take 14-31 seconds |
LG-2413 | [Inventory Receipt] - Creating IR from Shipment is slower in 19.2 |
AP-7940 | Inventory Return Debit Memo - displays the invoice no. automatically with B/L number and cost is rounded |
AP-7967 | Print - Debit Memo created from Inventory Return is not displaying the SAP PO No & KDE Port Plant |
RM-3377 | [Coverage Inquiry] Drill down shows irrelevant records |
RM-3396 | [Match Derivative] - Missing Month |
RM-3397 | Coverage Report- Inventory line is not showing in the priced section drill downs |
RM-3305 | Position Analysis Report - Value did not consider uom conversion |
RM-3370 | Options Trading Month - Option Month Symbol is incorrect |
RM-3380 | Mark to Market - Cash in Basis Entry is not displaying in Transaction Tab |
RM-3394 | Mark to Market - In-transit(I) does not have GL Entries |
RM-3404 | Position Reconciliation Report - Sales Basis Deliveries is not displaying |
RM-3407 | Position Reconciliation Report - Purchase Basis Deliveries is not displaying |
RM-3409 | Position Reconciliation Report - Company Titled will not match the Daily Position Report when In transit is not included in Company Titled |
RM-3410 | Position Reconciliation Report - Derivative Entry is not displaying in Summary and Derivative Activity Tab |
RM-3411 | Position Report - Derivative Entry is displaying duplicates |
AR-11048 | Honstein Invoice in wrong place |
AR-11056 | create customer prepay from invoice |
SC-3068 | Overage units are redirected to spot instead of consuming available contract balance |
SC-3105 | [Different Vendor Contract] you cannot reapplied ticket to contract after undistribution. |
SC-3169 | [Invoice] Price generated is off. |
SC-3167 | Cannot Undistribute Contract Scale Ticket |
SC-3179 | CLONE - [Ticket] - Cannot distribute split (contract) |