Feature
| HDTN-235698 - Price contract confirmation print |
| Pass value on @callerModule for uspAPDeleteVoucher |
| Process Payments - Settlement sheets |
| HDTN-224233 - configuration for customer specific Settlement Reports |
| Create SP that will recalculate Taxes and total amount for a specific Charge item |
| Allow printing of settlement prior to posting of payment |
| HDTN-220153 - Batch Invoice Creation Options: Multiple Tickets to 1 Invoice or 1 to 1 |
| Batch Invoice Creation - Add setup fields to Customer screen |
| Add the customer account number to the Top of the customer and payment screen |
| Ticket Entry - Add Crop Year to ticket entry screen. |
| Adjusting grade readings for "Special" grade factors after distribution |
| CLONE - HDTN-220192 - Credit/rebill a ticket on multi ticket invoice (Scale implementation) |
| Batch Invoice Creation - Scale implementation |
| Unable to verify summary values |
| Set data for date fields/combo box should be able to select default |
| Unable to verify Tag Field values |
Enhancement
| Add an Company Config Option to allow checking the Signed box in Contract even if there is Amendment |
| [i21 conversion] Splits should import with customers and vendors |
| A Need for closure table to log the settlement to voucher instead of using the storage history table. |
| Add Vouchers drill down from the Maintain History Screen |
| Fill Voucher details on tblGRSettleStorageBillDetail |
| DPI to look at the GRN closure table that logs the settlement |
| Configuration to use historical data in 360 |
| Do not allow partial return of an IS |
Bug
| Installer should be 19.2.1 |
| HDTN-237095 - No Checkoff after Pricing applied basis contract |
| Contract - When shipment is selected, INCO/Ship term shows the whole list |
| Price Contracts - Getting error message while saving the fixation for the balance lots |
| Voucher - Total amount is displayed wrongly for Miscellaneous cost from contract |
| Contract save taking more processing time |
| Contract - Signed check box is not able to tick for some contracts |
| Contract Handling cost - not displaying in the Add payables in the voucher |
| CLONE - Contract Handling cost - not displaying in the Add payables in the voucher |
| CLONE - Price Contracts - Multiple price fixation is updating wrong hedged lots in all the selected sequences |
| Contract Alerts - For some of the contracts not displaying the INCO/Ship term |
| Contract - In the print amendment is not displaying |
| [Contract Print] - Contract Amendment Print Issues |
| Deployment error in 19.2.1DEV - 19.2.1.44 |
| {Price Contract} - Cannot save price contracts linked to tickets |
| [Pricing] Unable to save pricing for contract used in ticket |
| Incorrect values inserted to Voucher Add Payables table on saving Contract |
| [Priced Contract] - Deleting priced contract does not delete the associated unposted Voucher |
| User is allowed to modify Future Price on Priced Contract screen even voucher is created already |
| Script Deployment error |
| Unable to get Approver email |
| Loading the audit log screen in any module/screen is taking a long time. |
| [Basis Component] - Filter Date (From date) is changed when focus. |
| Launching i21 is taking more time |
| Server error i21 |
| Unable to extract data from “Load / Shipment Schedules” - Containers tab |
| Overveiw - In the column list INCO/Ship Term is not displaying |
| Menus wont load the first time |
| [Uber Scale] Add message prompt for successful saving of Information and Settings tab in Locations |
| [Login]Logging in on unregistered i21 does not automatically redirect to the registration page |
| [Voucher] - Incorrect qty priced |
| [Maintain Storage] - Failed to load data when opening Customer Storage record that has been transferred to different Customer |
| [Settlement against multiple basis contracts - Pricing after settlement] - vouchers is off |
| [Multiple pricing - Fully Priced] - Unable to unpost settlement |
| [Multiple Basis - Fully Priced - Multiple Pricing] - 2nd voucher is off |
| Delete created record on tblGRSettleStorageBillDetail |
| [Settle Storage] - Unable to unpost Settle Storage with associated Voucher |
| Storage fee qty is off |
| HDTN-237374 - Performance of Item Imports for Pricebook |
| Items - Not able to save when Product type is added |
| Inventory Shipment: Internal Server Error when opening the screen |
| [IR] - Round Off to 2 Decimal places if charges from Ticket |
| FX Conversion is not proper while Price check box is ticked |
| issue in Shipping Advice print regarding ITA translation |
| [Load /Shipment Schedule] - Able to cancel the posted Inbound LS |
| HDTN-239014 - Trying to Import recipes the Recipe Items says it imported - but no input item data imported |
| Basis Advance screen quantity is wrong for ticket |
| In Debit Memo print the grand total amount is double |
| [Voucher] - Error message when trying to delete the voucher that is partially priced |
| Broker statement reconciliation- unable to do the reconciliation. |
| Position Reconciliation Report - Purchase Basis and Purchase Priced will be incorrect |
| Position Reconciliation Report - Purchase Priced will be incorrect when backdated |
| Mark to Market - Cannot load records |
| Unable to use Recipe in Quotes |
| AR Search Screens not loading - 'An internal server error occurred' |
| Ticket: Unable to distribute ticket if Order qty is less than Net Units |
| Invoice: Customer with Per Time ticket setup did not create invoice record for Sales Order distribution type |
| [Batch Invoice - Scale Integration] - unable to process return. |
| Invoice: Customer with 'Per Time and Location' ticket setup, did not add up to the not posted invoice |
| [Batch Invoice - Scale Implementation] - unable to distribute ticket. |
| [Batch Invoice - Scale Implementation] batch invoice was not created when distribution type is contract. |
| Buybacks Sales Analysis updated incorrectly for $0 Priced Invoice |
| RC_Scripts VSTS Release error - vyuSCTicketAlertView |
| [Special Grade] - button is not showing after distribution of ticket. |
| Commander > Sales Tax is not netting out refunds during import |
| Checkout > Change Fund and ATM Beg Balances need to be recalculated |
| Checkout Report > Missing Detail for Sales Tax Totals |
| Bug- Unable to verify summary values |