Features

BB - FTP - Generate file in local computer if file path is not setup
Ability to default the Time in Index price by site groups, to a particular time.
Add Item/Product Description to the Index Pricing By Site Group grid.
Issues with Additional Costs on Contracts
FSA - Contract Balance
[Bank Accounts] Screen changes for canadian checks
Voucher entry - import - does not raise duplicate warning
Disallow POS Transaction unposting/ delete
Rough Cut Capacity Report
Ticket entry -Add field for Capture of non billable required hours
[Purchase Order] Applied in contracts doesn't update after receiving the item
Item -> Setup -> Cost - Relabel Price to Charge Entity
Link Help Documentation to i21
Link Help Documentation to i21 - 18.3
M2M Inquiry - change logic for transaction up to date
POS Receipt - Add customer name address city state zip to receipt print
POS - Add detailed item search to return screen
POS - Add the Sales receipt number to invoice entry Screen
POS - Cash over should create a transaction and post the transaction
Re-organize fields on Ticket Screen
Ticket Screen's Driver Field should point to Entity Contact of type 'Driver'
Need the lot number to print on Scale ticket
Request Transaction Log from Register
Checkout > Display Register Department # in the Grid
Update Register > Change 'Promotion Sale File' to 'Promotion Sale List File'
Store Local Register App > Delete after Upload
Security Policy - Improve the warning message
Create new module Mobile Billing
[Master Menu] - Create new menu for Cash Requirement Details

Enhancement

CF Alerts > Add Text to Body of Email
Import Network Costs > PacPride Option for Taxes Included or Added
CF Import Tran > Petrovend Dual Card Support
CF Quote > Add Visibility for Effective Date
Import Index/Adjustments > User Proofing Improvements
Network > Sites Grid > Add Site Type to Grid
Index Pricing > Add Duplicate Option to Simplify Data Entry
Import Network Cost > Remove Auto-Adding of Sites
Quoting > Limit Local Transaction to Products in Inventory
Import Cards from CSU > PacPride CSV format to only take last time
Import CSU > Default Card Types
CLONE - Import Vehicles from CSU > De-activate records
CLONE - Import Vehicles from CSU > Skip if Vehicle # is 0s
CLONE - Import Cards from CSU > Errors on same card assigned to different customer
Grain Contract Print missing Terms & Commodity
UOM issue and Completed Contracts
[Contract Print] - Add Commodity and Pay Terms to Grain contract print.
[Rapid Contract] - Default Locaton, Salesperson and UOM.
[Roll Contract] - add commodity to Futures Market dropdown
Auto-calculate basis using cash price on entering futures price
Add dblBalanceInItemStockUOM and dblBalance
CLONE - Import Digital Dispatcher > Update GPS Coordinates in Tank Management
Toggle button for Chart visibility on Search screen.
Bank Deposits - Implement Multicurrency Gain/Loss
Add fields to Settle Storage tab
[storage statement] - Add storage statement UOM in Company Configuration
Zero Price Ticket not created when contract type is split
Change the percentage type shrink to show the reading with % sign appended
Delivery Sheet - Could not Distribute if Ticket has Fees
Ticket Search - Add Columns to
Time entry - Add total hours to time entry screen
Call Detail report usability updates
Add Credit Note type to IC transaction types.
Item - Bundle - Include COGS account in "Add Required"
Category - Bundle - Include COGS account in "Add Required"
Disable Amount field in Cost tab
OH - Re-create output designer fields for some RCs
Correct an Output Designer field's setup
OR - Add restrictions on reporting SIs for certain OR RCs
OR - Restructure some RCs in OR Diesel Report (Form Code 735-1334M)
OR - Change some Configs for Gas Report Main Form RC
OR - Additional XML changes
[Basis Advance] - Future Price Does Not Save
Voucher Entry - Tax account being charged
[Basis Advance] - One advance per ticket
FSA Requirments - Cash Requirements Details
Settlement Price Import - Provide better error reporting when import fails
Position report - Inventory section - each number should be tracked back to the transaction
Company owned storages should increase company obligation
Direct inventory in and Direct invoice DPI impact
DPI- Open Storage should look at Maintain Storage history
POS - Add po number and comments to the POS Sreen
Tax - Tax account being charged for Other Charge items
HDTN-215573 - POS - Do not allow discount be more than price
Invoice - Remove Credit Note, Use Credit Memo
Scale ticket reversal
Discount calculation for Percentage setup in discount code when Distributing Scale Ticket
Create Hyperlink to Sales Order
Production Evidence Report filter is not working
Need to display Shrink in % reading with sign appended
Delivery Sheet Import Program
Ticket Load in - In Transit Inbound is updated but it can not be seen in the Inventory valuation history
Delivery Sheet - Could not Distribute if Ticket has Fees
Import Checkout > Auto Mark Up Down Scenarios
[Store] - Require Report Department
[Checkout] add post/unpost preview tab
[Mark up/down] post button was disabled after error in posting
Remove Credit Note from Starting Numbers
Add Credit Card Processing fields to the Company Location (Setup) tab
Production Evidence Report by Delivery Sheet
Additional menu for Help Desk
Add POS Tab to Company Location
Import Mapping > Add new item in format dropdown
Rename Call Details menu to Ticket Summary
TM Orders > i21 Integration to Support Special Prices with Source = Tank Delivery

Bug


Unable to login using 18.3 Prod #141 where database is restored in SQL2008R2 - Clone
Wont Deploy 18.3 Dev Release 259 because SQL Script Compilation Failed Release 2185
Error on 18.3 RC SQL Script Deployment
Import Tran > Marked Invalid and No Taxes Calculated
CF Tran > Price incorrect on special tax rule that is not on the transaction
CF Invoice > Unknown Label
CF Invoice > Vehicle Sort order with no vehicles
Recalculate Transaction > Incorrect group adjustment value
Script Error on SQL Script Compilation on Release 252,18.3 Dev
CF Invoice > Unable to perform rebill
Contract Roll has no history
Start date defaulting when it shouldn't
[Washouts] - Total scheduled quantity cannot be less than zero
TC1- component map is not loading
TC-1 for a ratio contract how did basis populate in the pricing type in sequence ?
Script Error
Script Error for build 18.32.0802.245
Delivery Metrics Grid - Location is showing Customer Names
Unable to import Customer Table
CLONE - [Import] - Cannot import SD Files in i21
[Vendor Import] - Unable to import Vendors
Labels are not able to change
Not able to export search screen data into excel
Failed updating of subsidiary database to 18.3.0730.148
Unable to trigger approval process while pricing a contract
Divide by Error prohibiting Bank Deposit
Unable to duplicate a bank deposit
Vertical Check Alignment Issue
[Misc Check] unable to post
Database Updating - Error in uspGLImportSubLedger
18.3 - AP Remittance Advice not printing last 4 digits of bank account
[Check] incorrect MICR and alignment of check in the preview
Storage Fees not carrying thru to settlement
Error on 18.3Prod SQL Script Deployment (900)
GRN - Script Merge 18.1DevF to 18.3Dev
Settle Storage- Could not post - Invalid G/L account id found
Change the percentage type discount code to show the reading with % sign appended
Voucher - Fees not deducted from Vendor
Settle Storage - Was able to unpost twice
On Storage reflects the settled quantity even if dis. type is DP
HDTN-215267 - Sales AR needs
Due dates show different values in project and ticket screens leading to conflicts
[Inventory Transfer] - Cannot insert null
AP Clearing Out of Balance to GL
Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view
Inventory type doesn't resolve
Import Count - Import count for an existing LOT using a different LOT UOM CLONE
Import Count Physical Count < Lot Qty - Incorrect cost after unposting the count.
Unable to move Lot to other location CLONE -
Item Location field is editable - Clone
Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count
LG - Error on 18.3 DEV SQL Script Release
Shipment - Use IC procedures and not write directly into tables
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
While producing a pallet, user is getting an error 'The Storage Location is already used by other Lot.'
Provide an option to print multiple labels with multiple copies
Process Production - When a work order is unposted, by product lot cost is not adjusted
OR - Sort Diesel Report page 2 by Facility Id then by Product Code
OR - Diesel Report page 2 has incorrect Purchase (from Sch 2)
OR - Diesel Report page 2 should report Facility Inventories even though there is no transaction to that Facility
OR - XML issues
18.3 RC Build - Cannot open Item
State Withholding is not calculating correctly - 18.3
Cannot receive against a partially processed PO for non-inventory items
Voucher -> Clearing report - No records displayed
AP Voucher: Unable to post voucher from WASHOUT
[Basis Advance] - Advance was not set to unrestricted after voiding ticket
Error on SQL Script build in 18.3DEV
Error on 18.3 DEV SQL Script Release
18.3Prod Script Build Error
CLONE - Error on 18.3 RC SQL Script Deployment
[Purchase Order] - Save and Process button are not working
[Pay Voucher] - Cannot create deposit for Debit Memo
[1099] - Threshold setup was removed on reload
[Open Clearing Detail] - Inventory item not reflected in the report
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
Position Report - Net hedge - reflected incorrectly
Issues in coverage screen
Position Detail - Position Won't Load due to time out error
Position Detail - Warehouse Ticket is not opening
[Daily Position Report] Commodity used on derivative entry doesn't reflect on DPR
Position Detail - Receipt Number is not displaying
Position Report - Wrong In house, Company Titled and DP due to missing Load out
[DPI] Sales in transit should not be impacted upon load out of customer storage
Position Detail - (On hold) On hold Qty does not account On Hold Load out qty
Position Report - Position Report will not load if there is letters in Receipt No field of Collateral screen
Position Report - Collateral computation is wrong in getting the Company Titled and Price Risk
Position Detail - (Spot Sale) In house and Company Titled does not account the Load out
Position Detail - (Spot Sale) In house and Company Titled should show correct transaction nos in drill down
Position Detail - (Open Storage) In house is incorrect after Load in - out for customer storage
Position Report - (Open Storage) In house is incorrect after partial settlement in storage
Position Detail - (Grain Bank) Settle Storage does not display the In house and Company titled correctly
Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect in DPR grid and position detail
Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect after Load out
Coverage Report is not showing data. Error in Console
[DPI] Partial Quantity on settlement should also displayed the remaining quantity of IR on Obligation Change
Position Detail - (Purchase Price Contract)Avail for spot sales and basis risk are not the same in the DPR and Position Detail
[DPI] Delivery sheet transaction doesn't account beginning balance
Daily Position Inquiry - Loading forever and with console error
HDTN-214654 - Allow sales invoice to include General and other Charge Income category gl's
POS - Cash tendered reflected on End of day report and totals inaccurately
Invoice incorrect from sales order with Contract
POS - Prospects should not be allowed to be sold to
[Customers Import] - Unable to import all of the records
Sales Invoice - how to handle inventory impact on credit memos - CLONE
Unable to import Billable from HelpDesk
Receive Multiple Payments: Auto apply credits is prompting to filter the customer
[Sale A/R] - Errors in pulling the contract to the Sales order
[Sale A/R] : Invoice - Quantity should have priced at $0.00
[Sale A/R]: Invoice :The total price is calculated wrong
[Sale A/R: Invoice] Error : TOTAL SCHEDULED QUANTITY CANNOT BE LESS THAN ZERO
POS - 'Unable to save record due to reference violation' error when saving payment
Credit Card - Cannot add Customer card
Sales Order - Status is not modified to 'Closed' after being fully invoiced
CLONE - CF Invoice > Unable to perform rebill
Batch Printing Screen: Customer statement stuck in loading
[POS-Payment] Unable to process payment
[Scale-Distribute] Unable to distribute ticket if SO has contract with multiple sequence
Customer - Unable to add a customer entity
[Sales Invoice] - No other charge created for spot sale line item
[Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity
[Billable] - Unable to import if customer's warehouse is inactive
Invoice Report - Remaining Amount Due in Payment Details is incorrect if with Discount
Locked Record at Scale
Memo tickets should not require storage location
Undistribute ticket still showing in delivery sheet screen
Ticket - could not distribute
Delivery Sheet - was able to generate even if Split Percentage does not equal 100%
Discount 'Calculate Shrink On' in Scale Ticket is displaying wrong
TM Orders > Taxes not Calculating
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