Feature

Need Cost Accruals from LS shipment
Need charge to entity costs from contract to copy to LS
Link Help Documentation to i21
Performance Issue

Enhancement

CF Invoice run does not pick up customers with no CF activity, but who have a balance and Service Charge

 

[Contract Sequence Grid] - Display actual Do not round the Futures, Basis and Cash Price.
Import Digital Dispatcher > Add Support for Additional Charges
Import Digital Dispatcher > Update GPS Coordinates in Tank Management
Digital Dispatcher Import > 0 % Full Business Rules
Digital Dispatcher Import > Add on Charges with Taxes

 

Add fields to Settle Storage tab
[Storage Schedule] - Storage Fee is calculated from Daily Rate not
Zero Price Ticket not created when contract type is split
Apply 18.3 import features to 18.1
Create a simpler sp to add lots on a shipment.
Need to have multiple items that have 1 Unit Quantity

 

Default Freight Terms and Currency on selecting Pick Lots as source type
On post load, GL transaction should be created using current date

 

MI - Modify existing MI setup
OH - Modify existing OH setup

 

Upgrade reset GL numbers

 

Tank Delivery Invoice > Screen Entry Validations
CF Invoice > Prevent Unposting System Generated Transactions for Invoices and Payments

Bug

ET Invoice import - %Full imported as a decimal places. (i21 only build)

 

Transaction > recalculate time out.
CF Invoice > E-mail Failures
CF Tran > Give Errors on invalid Item Location Setup
Add indexes in tblCFInvoiceStagingTable
CF Invoice > Update AR Net zero amount should not have debit memo error
CF Invoice > Email is prompting to resend when no errors.
Calculate Tran > Local Index Cost Calc Gross Price is wrong.
CF > Invoice > Statement missing Site 33 from balance due
Payment validation prevents update AR process
Price Calculation > Issue in Tax Exemption when transaction type is Ext Remote

 

Contract Roll has no history
Error on Inventory Shipment from Contract
[Contract Sequence] - Market Zone hyperlink is not working.
Contract History Search Filter Not Working
Contract- Weights screen in not opening from contract and printable remark is not printing multi line

 

Bug in display - Price Adjustments

 

ET Invoice import - %Full imported as a decimal places.
HDTN-215197 - Attempting to enter the Tax Code Reference ERROR
Import Digital Dispatch Tran File > Errors on Company Location
Import Digital Dispatch Tran File > Missing Information
Digital Dispatcher Import > Log Screen to be make columns wider
Export is not respecting the effective dates in Taxes
Reference Violation on ET Export Setup
service charges are not flowing correctly
[Delivery Metrics] - Transmitted data from origin energy trac did not reflect in i21
[Import] - Cannot import SD Files in i21


Foreign Key error when deleting contact information in Entity Tab

 

System Controlled Filter - Add Clear Filter
Showing blue screen while click on Clean cost screen from favorites.
Cannot Export Grids to any format (PDF, Excel, CSV, etc..) on Windows Server 2012r2
Expose ContactParentEntityNo for portal

 

bank routing numbers that converted dropped the lead zero in i21
Remittance Advice not printing last 4 digits of bank account
Print Remittance Advice not generating after 18.1.0711.249 upgrade
Will Not Generate ACH- strReferenceNo is null
[Check] date in the grid is in correct format
[Build Accounts] - Build Accounts grid is empty

 

[Settlement Report] - Discount on multi distributed ticket is displaying doubled.


 

[Ticket Distribution] - Negative stock quantity is not allowed
Stock Rebuild Error with Cost Adjustment
HDTN-215061 - Small balance left in Off Farm location on DPR but inventory is 0.00.
HDTN-215134 - Price tab - locations not displayed for items of the type other charge.
Rebuild Inventory Valuation is taking over 15 minutes
CLONE - Error on Inventory Shipment from Contract
Inventory type doesn't resolve
Unable to post IS - Muenster milling instance
Selected column is not showing under the grid
[Invoice] - Unable to Post invoice
Shipment reservation details are not updated in table tblICItemStockUOM
[inventory Shipment] - Can't ship lot controlled item
Unable to rebuild inventory - SI-5220 out of balance - but the entry looks balanced
HDTN-215704 - Undistribute Load Out ticket - Debit and Credit amounts are not balanced.
Cost adjustment performance issue
Stock Details grid is not showing value
CLONE - Voucher - Date should not be earlier than receipt date
Item Location field is editable
Unable to move Lot to other location
HDTN-216084 - Price a contract - Negative Cost is not allowed
AP Clearing Out of Balance to GL
Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view
[Voucher] - Unable to Post - Negative Cost is not Allowed.
[Inventory Shipment] - Debit and Credits are not balanced
Grid filter is not working properly in Inventory Cycle count
Inventory Count - Cannot Load Items Console Error is Shown
Import Inventory Count - Lot Weight and Physical weigh is 0 after import.
Import Count - Cost Issue on Posting imported count.
Negative Stock error while unposting Inventory Shipment
Import Count - Was able to import count for lotted items without Storage Location and Storage Unit
Inventory Count - Incorrect Cost Posted for count with lotted item using pack uom
Cannot Post Purchase Contract for Bundle Kit Type
Inventory Shipment - Sales Contract (Cash Type) does not show in Inventory Shipment
Script Error on deployment of i21_18.13.0803.140.exe
[Inventory Return] - Tax changed after posting Clone
Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count

 

When Changing LS to Pick lots, the quantity defaults to lot quantity
Can unpost a LS after invoice has been created
[Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract
Cannot open container types
Invoice from LS isn't correct for additional costs
Duplicate lot records should not show in lot grid

 

System is not allowing to produce a pallet if remaining Qty is below cases per pallet
Shipment - Use IC procedures and not write directly into tables
Transfer location wrong on closed orders
No UOM for available qty
Stock Details grid is not showing value
Work order quantity is not reflecting correctly in the Work Order - Recipe Tab
Process Production - Cost is not posted for Non-Lot tracked items
Bulk Produce - Allow an item to be produced in a storage unit even though that is not a valid storage unit for the item selected
Provide an option to print multiple labels with multiple copies
Unable to pick a pallet thorough scanner application if the scanned pallet is available multiple same storage location name and different sub location
Application is not allowing to add pallet when task is available but not loaded
Common - Unable to differentiate Storage Units, if same name is shared among multiple Storage Units that belonging to different Storage Locations
Transfer to location is not considering categories allowed restriction set at storage unit or storage location level
Bulk Produce - Unable to hide columns in Produce and Consume grids
System is not allowing to choose item and enter Qty in the consume screen
Pallet is not merging with the existing pallet if merge on move is true
Work order management - Unable to duplicate a work order if the Produced qty is greater than work order qty
Work Order Management - Qty is not displayed for output items in Recipe tab of work order management screen
Consume and Produce Screen - Reading qty and UOM fields should not be displayed
Hide the quality related columns in the Transaction view
Unable to see cycle count status in the work order search grid
Incorrect cost adjustment when user produces items with different unit of measure
System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank
Process Production - When a work order is unposted, by product lot cost is not adjusted
Application is allowing to complete the Task for Non lot-tracked Item
System is allowing to consume a pallet that produced from other another process and its cost is zero
PP Produce - Qty field should show Item's cases per pallet value
Load Shipment Schedules are not displayed in the Traceability.
CLONE - System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank
Traceability: Clicking on Outbound Shipment icon, system is loading Load Shipment Schedule screen but it is failed to load data
Company Preference is not working for Test Report Comments
System is not allowing to add output item as an input item in recipe
COA Report - Label is showing Marks instead of Seal Number

 

Received "Timeout" error when exporting Excel with large data
No records shown on generated OR XML File
OH - one transaction appears twice on Sch 7AMI
OH - Exporter Return Sch 7AMI has two Inventory Transfers that do not pass filters

 

PTO type of Paycheck is putting PTO into accrued instead of Earned
Rounding issues since upgrade
unable to put in negative Regular Time on a check
w2 - Inactive employees with term dates prior to processing year should not show up on w2 screen - 18.1
State Withholding is not calculating correctly - 18.1

 

Open AP clearing Report and Open AP clearing Report Details show vouchered receipts
Bank Account shows in red
Cannot receive against a partially processed PO for non-inventory items
PO prints without approval
Changing discounts doesn't work
Voucher Checkoff Report Filters Don't work
Inbound Tax Report - Missing Vendor Name
[voucher Batch Entry] - Vouchers do not go to AP Aging
HDTN-214619 - Unapproved vouchers were posted
Voucher Posting infinite loop
Cannot Unpost Webster Voucher 24908
Voucher screen spinning doesn't end when unposting
[Voucher CheckOff Detail] HDTN-216493 - check off reports and payment
[Pay voucher Details] - Screen Stuck on Unapplied amount
[Purchase Order] - Tax is not computed (Calc Method : Unit, Checkoff: N)
[Voucher Checkoff Report] - Error in filtering by Post Date

 

Quality Sample - Date and Time Stamp of Received date should show according to the client time zone
COA Report - lot number not getting displayed in the report
COA Report - lot number not getting displayed in the report
Parent Lot Id column is missing in the quality view and lot quality view
Lot quality View - Party name column is missing
Quality View: COA Report is incomplete, so hide this button
Sample Entry: Shipment Number drop down should have additional columns
CLONE - Sample Entry: Shipment Number drop down should have additional columns
Quality Label Print: Label Print is almost touching the edge of the label on the top
COA report: Company location information is not getting in the report when LS is not available
Quality Sample - Sample Type Field should be editable
Quality Property: replacing the existing list, system remember's old list

 

RPT - CF Invoice > E-mail Failures
intSrCurrentUserId is NULL when report is exported

 

Derivative Entry - Usability Issues
Position Report - Avail for Spot Sales does not match the Position Detail All Locations drill down screen
Market Zone doesn't show in Basis Entry
Position Report - Contract Price Cash types does not show in the DPR grid

 

Batch posting fails the entire batch even for just having one bad data record
Reports - Accrual balance does not display the proper data and total
Unable to drill down to debit memo
AR - Since upgrade, the Unit of Measure is no longer pulling in from the BASE file
[Sale Invoice] - Unable to unpost invoice or received payment.
Import Billable from Helpdesk times out at 30 secs.
Priority **** - Tax Detail is Missing on all prior records
Comments combobox allows user to type in and not forced to select
Invoice print - missing city, state, zip
Unable to post payment accounts realized gain or loss account in company config was not set
Batch printing invoices not printing consumption site and % info - works in invoice screen
Cannot post payment due to invalid journal entries
Unable to regenerate an ACH file after 18.1.0709. upgrade
Cannot post payment due to round off
Payment receipt account balance is incorrect
[Invoice] - Deleting Invoice does not add back to the Add Shipment
Error in unposting ACH payments
[Add Shipment] - Discount Lines do not have associated scale ticket numbers.
Invoices multiplied on payment detail
Auto Apply Credits - not applying to the proper prepaid contract
Unable to unselect contract (remove) in Sales Invoices
Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced
Tax Detail Missing from Batch Printing Invoices - Prints in Invoice Print
Unposted and deleted cash sales are not removed from undeposited funds
CF Transaction > Details > Not calculating taxes correctly
Customer Prepayment not calculating taxes when tax group selected
Customer prepayment not displaying in Undeposited Funds after posting of payment
Unable to post invoices - Debit and Credit out of balance
Batch printing doesnt capture custom letter
Batch Printing Statement error on console - unsure if running or not
Batch Printing Invoices - Took 5 minutes to load 13 invoices
Calculate Service Charges by Customer Balance not considering grace period
We need to add indicator to include Write Off in Batch Printing statement type
Batch printing - Print Credit Balance uncheck still showing customer in detail tab
AR > Service Charge Invoice > Forgive Date
Batch Printing - Print Credit Balance excluding credit transactions
Sales Invoice - how to handle inventory impact on credit memos
Outbound tax report group/sum by each tax code
Payment validation prevents update AR process
Receive Payments: Unable to create Prepay - CLONE
Tax Calculation
Credits entered on grid greater than debit should not allow to post
Portal > Payment Methods > Adding Credit Cards fails
Portal User > Payment Screen has option to Void a Credit Card Payment
Invoice Screen: Attachment to invoice is not working
Batch Printing Screen: Customer statement stuck in loading

 

Locked Record at Scale
[Ticket Distribution] - Changing ticket type or customer/vendor does not release contract scheduled balance
Lot numbers are not created for Inbound ticket
Tare weight should not be updated
HDTN-215592 - Ticket Date/Time does not match ticket weigh times.
Can't ship lot controlled item
Cannot ship bulk lot controlled product
Load Schedule display
[ticket distribution] - Unable to Print/Save a MemoWeigh Ticket

 

User Profile- Default Location Name and Id doesn't update upon modifying Current User's Default Location on System Manager
Export for tax code table/grid doesnt work
Menus - Original Menus are Not Displayed After Upgrade
Batch post cannot read property responsetext of null
Unable to enable portal access for a customer
Cash sales Invoices error in batch posting
Netherlands missing
Unable to create 1st item on brand new company - error
Failed in upgrading database
TM Order - Unable to Print Report on First Attempt

 

Slow Speed in consumption site update and load
TM Orders Dispatch > Digital Dispatcher is missing/invalid data in export
Event Automation is not showing Event correctly
TM Dispatch Order to Digital Dispatcher > Division Number is incorrect
Internal Server Error message when trying to add new consumption site
Delivery fill report not printing
Event history tab in consumption missing Event Description

 

Transport Load Grid does not display currency per System config


MFG-3726

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