You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
Version 1
Current »
Feature
| Do not allow to close inventory fiscal month if rebuild is not done |
| HDTN-242612 - Inventory out of balance - Add new adjustment type 'Closing Balance' |
| 19.x - Update Tax Table component for 2020 (Version 2020.07 ) |
| CLONE - Voucher - Add "Prepay History" tab |
| CLONE - Pay Voucher Detail - Add Post History tab |
| Ability to push changes & New entities to the remote Locations |
| Add Import/Export trigger button for entity record export |
Enhancement
| Customer Screen - Correct the 'Current' calculation |
| i21-ET Export- Match i21 and ET Customer A/R fields |
| CLONE - Do not allow to close inventory fiscal month if rebuild is not done |
| MO - Create MO setup |
| Incorporate TN Reporting Component and Tax Authority Set up |
| OR - Add new RCs |
| Voucher - Disable Reverse Button for Grain |
| EOD: Add the EOD number to the report for easy identification |
| CLONE - Transfer In with Net Units not equal with match Transfer Out Net Units |
| Mismatch statuses between Delivery Sheets and Storage records |
Bug
| Card Fueling > Card Accounts > new account > won't save record |
| Error when importing Phoenix CF Trans |
| HDTN-246866 - Sales tax not calculating properly |
| HDTN-245422 - Issue with saving data in weights and grades screen |
| HDTN-245422 - Issue with saving data in weights and grades screen (Weights) |
| Common method for FTP file transfer encountering problem on transfering file |
| Creating new GL account does not update Origin cross reference correctly. |
| [Zero Price Spot Ticket] - Allow zero Cash Price to Post |
| Open Clearing Report: Report Out of Balance with GL - Incorrect Grain discount booking |
| HDTN-246515 - Storage By Discount Factors Report - The Discount Code Filter is not working |
| Object reference error when printing settlements |
| HDTN-246655 - Storage Due Amount wrong when backdating "Bill Storage" gear/grid |
| HDTN-246867 - STR-4959 Settlement vouchers wrong bushels coming over on dockage |
| HDTN-246908 - PATRICIA M WELK LOT 118070 WILL NOT POST TO SETTLEMENT |
| HDTN-234198 - Settlement transaction not being part of the clearing report |
| Running Balance in history section not calculating correctly |
| Unable to transfer open storage to dp |
| Unable to settle storage from transfer |
| Storages with "Open" transaction status should not be transferred or settled |
| HDTN-245407 - Inventory Receipts Issue |
| Inventory Account is out of balance |
| Inventory > Item in Category 3000 need to be changed to Inventory Type - Available qty missing in inv adjustment screen |
| Inventory > Inventory Transfer> auto populating item |
| Inventory > Inventory Shipments > Invoices tab |
| Inventory > Stock Details >Storage units YTD |
| Inventory > Reports > Stock Details |
| Inventory Receipts - Negative amount of charge item in DM |
| IL - E file does not include Sch MS records |
| HDTN-239472 - voucher entry |
| HDTN-234198 - Open Clearing Detail report gives inaccurate results |
| HDTN-241887 - Inbound Tax Report filter by item |
| can not duplicate purchasing invoice |
| Check Payee issue in Pay Voucher Details |
| CLONE - Pay Voucher Detail Transactions are out of balance - Add validation to prevent |
| BL-195801 is out of Balance |
| HDTN-246091 - M2M basis entry screen issues |
| HDTN-247159 - DPI Inventory Balance |
| Daily Position Report - Basis Risk and Price risk should not impact non exchange traded commodities |
| [Card Fueling-Update AR] Error/s should return on caller sp. |
| Sales Invoice Import from CSV > Comment showing as Description |
| Sales Invoice Import from CSV > Not able to designate Invoices as Type of Service Charge |
| Invoice: Counter at the bottom of the screen resets back to 1 of 1 when invoicing in batches |
| Customer Statement: Balance doesnt equal Invoice balance |
| Invoice: Sales tax calculation is incorrect on an invoice with price adjustment |
| Sales Invoice Import from CSV > Invoice # |
| Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item |
| Add trigger when deleting from invoice table |
| [Ticket Management] - Contract Scheduled Not Updated After Customer / Distribution Change |
| HDTN-238302 - Imported Tickets Missing Receipt Number & Split Details |
| LV controls interface |
| The whole company is spinning |
| [19.1] - Ticket attached to Load schedule after it was removed on Ticket screen |
| HDTN-246964 - taxes not coming through on settlement |
| Cig Rebates > Mix and Match are not being sent Properly to PM Morris |
| Rename Storage By Discount Factor report to Storage By Dockage and Test Weight report |