Feature

Importing > Support 'YYYY-MM-DDHH:MM:SS TT' date time format
[Company Configuration] - Add Enable Item Contracts Checkbox
[Item Contracts] - New Screen
[Item Contracts] - New Contract Categories
[Item Contracts] - Screen Menu Items
[Item Contracts] - Bottom Section for Sale Contract
[Item Contracts] - Bottom Section for Purchase Contract
[Item Contracts] - List of Contract Requirements
[Item Contracts] - Item Contract Search Screen
Agworks - Prepay (Item Contract) Import - SQL Proc
Rename the Save button to "Update" from the Contract Sequence screen
HDTN-224223 - Make the signature line float at the bottom of first page of contract
Agworks - Prepay (Item Contract) Import - JSON Schema
[Contract Entry] - Allow Hedging for Priced Contract
[Item Contracts] - Starting Number
[Item Contracts] - Reports (Dollar, Item and Prepaid)
Forex Rate - Price Check box is mandatory
Remove Prepaid category
[Item Contracts] - Get pricing level like invoice
[Item Contract] Change the label from "INCO/Ship Term" to "Freight Term"
[Item Contract-Invoice] Must not allowed to be edited once used in invoice
[Item Contract] Change label from "On Order (PO) to "On Order"
[Item Contract] Move "UOM" column next to "Contracted
[Item Contracts] - Implement Tax (like Invoice)
Add button to open Vendor/Customer Position Inquiry
Make statusbar/footer selectable
Undeposited Payments: Add a refresh button
Trial Balance - Add Segments 2 and 3 in the grid
Ticket - Call tracking tab - Shut Down
Stock Details - Add Show Totals option in all tabs
Count - Make cost editable when adding stock
Count - Add 'Count Detail' search tab
Item - UPC > Numeric
Conversion - UPC > Numeric - impact of change on origin conversion script
Item > Pricing Search Tab > Add Category and other Store fields to Grid
Inventory Grids to filter by Location restrictions
Inventory Receipt > Invoice Total Margin is not calculated
Inventory Count > Add Option to select unique range of categories to be counted
Item search tabs - Add commodity and category to all search tabs
Import Item Promotional Prices from CSV
Retail Inventory > Ability to Return Results by Date
Adding Items > Category POS Defaults
Inventory Count > Create New screen for Retail Category Count
[Inventory SP's for C-Store] - Add Primary Key to update individual record
[IC Store] - Additional fields to update Item
[IC Store] - Able to add new Inventory Item using Store screen
Do not allow edits to Inventory Receipts when it is from Lottery Module
Add Exchange Traded Column to View
Daily Count - Changes to Count Screen
Daily Count - New variance report
Inventory Count > Create New report for Retail Category Count
Voucher Invoice Number - Prefix it with "PAT-"
19.1 - Update Tax Table component for 2019 version (2019.17 )
Purchase order detail search - should show the Discount Amount
M2M configuration- Provide a new column - contract type with 2 options purchase/sales
HDTN-224221 - Customer Position Inquiry screen
Provide a function which will return latest long average price
Derivative Entry 'Notes' field to be added in the search screen
Posting: Speed up Invoice posting
Add Post Date selection during Recurring Invoice Process
[Item Contracts] - Prepay Link
[Item Contracts] - Sales Order Changes
[Item Contracts] - Invoice Changes
Invoice should not be posted if price on line item is Zero
HDTN-220192 - Credit/rebill a ticket on multi ticket invoice
Sales Reports > Add Filters/Sorting Options
Add Exchange Traded Column to Model (API)
[Ticket Management] - Spot Excess on Manual Distribution
CLONE - Scale tickets will only email to Default contact
Trucks in Yard is incorrect
Some IR from Scale are not reflecting in the Contract
Default the location of the user when creating a delivery sheet
Ticket Search Screen: Add Column, Dest. Wts & Grades Posted
Item Quick Entry Screen > Revamp from Inventory Mass Maintenance
Report > Purchase Vs Sales Variance
Copy Records to a New Store
New Register > Default Register XML Settings from Register Class
Update Item Data > Combo Box Field to Checkbox
[Mark up/down] as Mark/down No in the search screen
Register > Make File pattern field a combo box with selection
Move Tax Code X-Ref to Store Taxes Grid
Commander Register Interface > Inbound (Checkout)
Commander Register Interface > Outbound (Pricebook)
Store App > Compatability with Commander
Update Item Data > How to roll back mass changes?
Inventory Mass Maintenance Revamp
Retail Price Adjustments - Revamp
Import Transactions Log > Import all Data even if not on rebate
Make Update of item details uniform
[ST] Remove Custom Buttons from Search screens and make them their own separate menu items and screens
Inventory Mass Maintenance > Add Fields to Screen
Checkout > Default Checkout Type to Automatic
Cashier Tracking Recap
Checkout > Import Error on Cash MOP
Item Movements > Change Long UPC code to default column
Item > UPC changed to Numeric
Promotion Grid > Add Fields to Grid
[Store] Store should based on user's location
[Department Summary] Format in Department summary
Gap - Flash Profit Report
Gap - Sales by Pumped Item
Gap - Sales by Department
Store App > Commander Scheduler to Poll Data
[Fuel Summary] Format in Fuel summary
Checkout > Cash Funds Tracking
Adjust Rebates Pricebook to ignore Check Digits
Promotions > Add new fields for Register
Lottery - Game Setup
Lottery - Lottery Books Grid
Lottery - Lottery Books > Receive Inventory
Lottery - Lottery Books > Receive Inventory Posting
Lottery - Lottery Books > Activate Book
Lottery - Lottery Books > Sold Out Books
Lottery - Lottery Books > Return Book
Lottery - Lottery Books > Daily Count Active Books
Lottery - Lottery Books > Finalize Lottery Count / Sync Sales
Lottery - Lottery Sales Report
Lottery - Lottery Count Sheet
Lottery Book - Labels and Status
Lottery - Lottery Cleanup
Lottery > implement new source type for IR
Create Quote Report Menu
Add "Entity Producer Map" to menu(Maintenance)
Ship Via > Trailers > Add Fields
[Menu] - Add new menu Revert Pricebook Mass Changes
Add Transport in batch posting
Enable Company Config for Store
Add new menu for Blend Demand under Manufacturing
Add Lottery Games To Store Menu
[Store Menu] - Change to 'Item Quick Entry'
[Store New screen] - Add new store screen
Add Seal Numbers Menu in Ticket Management Module
Add Lottery Book menu for ST
Add Cross Reference - BOL Import menu
Add Import Bill Of Lading menu
[Tax Code] Remove the field Store Tax No
Store Menu > Reorganize Lottery Menu
[Store] - Add new Starting number to table tblSMStartingNumber
[Store] - Add Store Retail Price Adjustment in Batch Posting
Include Price Contract screen on approval
Add Batch Posting Menu
Menu > Add item to IC Menu
Add Batch Posting of Transport Loads
Import Bill of Ladings from Terminal Software

Enhancement

[Price Contract] - Cannot hedge more than contract Qty.
Contract - modifying 1 of the sequences changes the Approval Status of all the sequences
[Item Contracts] - Issues Found During Initial Review
[Item Contracts] - New Config To Enable Item Contracts
Bank Transaction Import from CSV - Create template button
[Transfer Storage] - When transfering to a DP contract, create contract automatically
Rename some of the tabs in the Ticket screen to be more clear and save space
Import Bundle Item - Auto get Commodity UOM's
Bin doesn't show up in storage measurement reading
CLONE - [Inventory] - unable to locate IA created for destination weight difference
Adjustment - Available quantity is not refreshing on posting.
[Inventory Adjustment] User was able to create new lot without weight and weight uom from IA Quantity Change
Commodity is not posting in the GL
Add additional filter for Deposit PLU dropdown list (Linked Item)
[Inventory View] Drop Ship transactions Should show and update Status
IR is not posting while it is not in Functional Currency
Gabesco format Invoice document print - Currency is showing wrong
Add 'Duplicate' button in the Property, Sample Type, and Test configuration
Basis values for multiple board months
[Mark to Market] - Configuration to include/exclude Derivatives in "Include Derivatives in the Summary and Transaction Tabs"
Derivative Entry- Show Contract Number Sequence
[Derivative Entry] - Signal Derivative Deletes Back to Contracts - 19.2
[POS-EOD Report] Additional fields in EOD must reflect in the report
Company Config: Rename 'Stretch Logo' to make it more understandable
Invoice: Do not allow POS invoice duplication.
Invoice Format - Use what's configured under Invoice Report Format, not hard coded "Standard"
Easy Automation - Duplicate Invoices
Call the procedure to update the linking of adjustments from destination posting
Freight Term: Remove the 'Other' Taxation Point

Bug

Unable to post CF Transaction
[Import] - Contract conversion - Missing Currency, UOM and Date Signed
[Slice] - Insert button doesn't work on Slice screen
[Priced Contract] - Partially Priced sequences still show as basis
[ Price Contract] -Unpriced Basis Contracts tab Missing Futures Price
[Template] - End date from template does not default contract End Date
[Rapid Contract] - Futures Market and Month does not default
[Rapid Contract] - When closing unedited screen, user is prompted to save
Rapid Contract : Contract created from rapid contract doesn't have correct header and sequence Qty /UOM
Gabesco Document Print layouts should be proper: -
Contract - After Submission for approval the status in the grid still shows as no need of approval
Contract- Submit for approval is not happening
Issue in Contract Document print -‘Price’ field
Contract Management- When basis component is selected for the sales contract then while creating the contract it is not prompting to enter the basis component
Price Contract - error pricing a contract
Error on SQL Script Deployment
Contract - could not save Contract Seq
[Item Contract-Dollar] Able to save the Dollar contract record without any created prepayment record
[Item Contract-Print] Displayed a tax amount but no value in the record
[Invoice-Item Contract] Unable to select the line item from recipe
[Freight Basis-Cash Price] Incorrect value is displayed for Purchase contract
Error deploying using SQL 2008R2 version
[Price Contract] - Lot No change, Future Price is 0.00 after Apply Avg Price
Error when trying to open Price Contract screen from Derivative Entry Screen.
[Item Contract-Print] Incorrect details in the report if Category = Item
Error on SQL Script Deployment
Match Derivatives- Total Lots and Balance Lots after Reassign
[Derivative Entry] Cannot remove derivative
[Item Contract-Prepaid] Unable to print the report for used prepayment
Contract - decrease Applied qty when item is returned (partial or full)
[Contract] - Cost not available in Add Payable screen after status is changed from Unconfirmed to Open
[Pricing-Multiple] Future price is not displayed in the sequence of Allow Multiple Pricing = checked
[Pricing-Split] Other generated sequence is still "Basis" upon processing full pricing
Contracts- After price fixing the future price and price type is not changing.
[Price-Spread/Arbitrage] No Buy Market value is displayed in the drop-down
Price Contract - After increasing the number of lots then the balance lots are not able to price
[Contracts-Save] Unable to save contract record
Error deploying in SQL2008R2
Error importing from Digital Dispatch
Failed in upgrading Webster & Garner
[User Roles] [ Framework ] - Add ability to hide Production Summary button
POS: Unable to pay a cash transaction.
[Security Login] Cannot download License Key
Cannot login in i21
Could not login to i21
[Intercompany DMS] Document Management -> Error in Saving Documents
[Inter Company DMS]Delete not working on linked contract records
[Inter Company DMS] - Moving a document to a non linked record does not take effect
[Inter Company Messaging] Error in adding a Comment on a linked contract
[Inter Company Messaging] Deleting a sub comment on an entity contract
[Inter-company Messaging]Deleting a linked record on another db produces an error
DevOps cannot build GCE
[Active Directory] Changing of vendor entity to user entity is allowed
[Active Directory] Delete Scenarios for AD and i21 users
[Active Directory] Need a way to let Portal Users gain access when AD users login is enabled
metaData param is becoming null on column renderer
[Active Directory] Cannot import multiple AD users
19.2Dev SQLProject build failing
19.22.0715.83 Deployment error in QC Server
GL Account Detail - Entity No value is different from the same column in Search GL Account Details | Transactions
Process Payments | Remittance Advice - Date, Invoice No details are blank
[User Roles] - Add ability to hide Production Summary button
Incorrect Voucher Created from Settle Storage
Unable to deploy 19.2 Dev build # 134 because of error
Unable to post Settle Storage
Unable to Unpost Settle Storage
Unable to Unpost Settlement against Basis Contract with different UOM
Unable to Post DP Storage Settlement against Spot and Contract
[Transfer Storage] Unable to process transfer with decimal in units
[Zero Priced Spot] Discounts on voucher are positive
[Zero Priced Spot] Posting is taking long
While creating sales contract from zug company in Romania company the Purchase contract number should be same as sales contract
Zug approver signature should be in BU print and BU s approver signature should be in the Zug print
IR > some fields are editable even if IR is posted
HDTN-235166 - Error Received when Importing Item File
19.2Dev fails to build
[Load Shipment Schedule] Create receipt button is not working on User Portal
Commodity - Cannot enter UOM in New Commodity
[Inventory Item] New Item is not display in the search screen
[Load Shipment Schedule ]Cannot unpost load shipment
Error on SQL Script deployment
Error on SQL Script Deployment
[Inventory Adjustment] Cannot Post Quantity Change
Error on SQL Script Build
[Checkout] Error in posting and unposting checkout
[Inventory Receipt] Other charge does not load
[Ticket- Destination Weight/Grade] - Error upon posting with adjusted Gross weight
[Inventory Receipt] - GL Entries for AP Clearing and Inventory has no vendor id in tblGlDetail
[Deployment Error]Error in upgrading to 19.22.0819
[Inventory Receipt]-unable to post inventory receipt -Debit and credit are not balanced
AR - Checkout > Posting Error
[Inventory Shipment] - Sales Order/Sales Contract to Inventory Shipment - Screen stays loading after selecting SO from add orders screen
[Inventory Shipment] Unable to select sales contract/order via add orders
[Stock Details - Inventory Shipment] Shows incorrect value on In Transit Outbound upon posting Shipment
In portal user Login the created inventory receipts are not showing in the search screen
[Inventory Valuation] Cannot Rebuild Zeeland Cresto01
Invalid intContractDetailId value
[Voucher - Add Payables] - Receipt with basis contract(not yet priced) is available in Add Payable
Lot Qty becomes 0 when user clicks on 'Sync Now' option in Inventory Count
Load Shipment - could not Post
Inventory Receipt - GL and Inventory mismatch
CLONE - On manually entering provisional price, system is create GL amount discrepency due to rounding issue
[Inventory Receipt] GL entries for FX rated IR are wrong
Inventory Receipt - GL and Inventory mismatch
[Shipement-Receipt] Incorrect GL entries is displayed in the generated IR
19.2 DEV deployment failed
Drop Ship Load is not posting
[Weight Claim] - Non-lotted item not found in the Pending Claims
Shipping instruction print format 6 - allignment is not showing correct.
Load Shipment - Unit Price and Price Currency
LG - [Inventory Receipt]-unable to post inventory receipt -Debit and credit are not balanced
[contract vs market differential analysis] if UOM is blank shows "failed to load the data"
LS is not allowing to post when we fix the price after LS creation
[Store] - Unposting Sales Invoice error
Demand Analysis View: After filling header, system is not populating the data while generating a plan
Error in Deployment
Pay voucher details does not display debit memo similar to pay vouchers - red and negative
Pay Voucher Detail - voided check does not indicate it is void -
Database upgrade failed for version: 19.22.0711.68
[Print] Unable to print reports across all screens
Error on Build Compilation
[Voucher] - Pay button is not working
[Debit Memo] - Error on report viewer for DM (Strauss)
[Pay Voucher Detail] - Imported vouchers not shown in Pay Voucher Detail screen
[Pay Voucher Detail] - Cannot post payment and Amount Paid is incorrect
[Vendor Prepayment] - Entering Qty > Contract Qty when contract is set to unlimited is not allowed
[Voucher] - Voucher not printing
[Pay Voucher Detail] - Cannot post payment (Unapplied Amount is not zero)
[Add Payables] - No Payables message prompts
[Pay Voucher] - Cannot post payment (with prepayment)
[Pay Voucher Detail] - Posting of payment with prepayment and voucher causes balance issue
[Pay voucher Detail] - Posting payment with DM and voucher causes balance issue
[Pay Voucher Detail] - Withdheld is being computed (vendor Withholding is false)
[Pay Voucher Detail] - Cannot post voucher with withheld and discount
In Voucher Detail search screen displaying the column name as Sub Location instead of Storage Location as in voucher screen
Print with logo for the voucher type as Claim giving error message
Sample Print - Sequence number should not be shown
Settlement Price - Error Creating Settlement price for the same Future Market but Different Commodity
19.2 - [Mark to Market] - Flour In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM
Deployment issue using 19.2DEV #31
[Future Market] Reflect the complete decimal number on search screen for forecast price
[Derivative] Trader should default the user that is logged in
Error on SQL Script Deployment
[Daily Average Price] No data displayed in the screen
[Market to Market-Load] Unable to load the transactions if Mark Expired Month Position = Spot Month
DB database Upgrade to i21_19.22.0729.151 is failing
[Position Analysis Report] No data available in the screen
Mark to Market - Derivatives is not showing
Mark to Market - (Near By Roll) - Spread, Basis and Futures Gain and Loss are all incorrect
Mark to Market - Basis Gain/Loss is displaying blank
Mark to Market - Ratio Contract should not have Market Futures
Mark to Market- Ratio is not displaying
Mark to Market - Priced Ratio with Spread is not displaying properly
Mark to Market - Ratio Gain/Loss is incorrect
[Derivative Entry] Cannot Import Records
[Future 360] Realized Tab are not displaying match transactions
SQL ERROR - 19.2
[DPI] Performance Issue on DPI - Transactions are not loading
[Derivative Entry] Lots are able to update if transactions are matched
[Derivative Entry] Buy/Sell should not allow to update
[DB Upgrade] - Failed to upgrade zeeland creston01 db using 19.2 prod build
19.2 - Mark to Market - GL Account Cannot be read
Coverage report - Drill downs are showing irrelevant records
[Derivative] Cannot create derivative entries
Display Country in customer search screen
CLONE - Cannot post invoice: Stock not available at In-Transit
Invoice: Unable to send invoice and attachments
Entity Inquiry (F9): Detail Menu should be in sync with Inquire Balance detail menu
Transport Delivery Invoice: Tax didn't display in the report.
[Provisional-Invoice] Incorrect Financial Status of the contract sequence if the provisional invoice is finalized and posted
Sales Trend Report: Sales Person didn't display in the filter list
GL Account Details | Transactions - Reference, Entity No and Entity Name values are not displayed
Invoice: Unable to post a transaction
[Invoice-Print] Missing details in the printed invoice report generated from Scale
Invoice Report: Lot number didn't displayed in the report.
Invoice Report: Trailer and Seal No. are missing
Item Contracts-SO: Unable to save record due to reference violation
Item Contracts-SI/SO: Unable to save a transaction if the item have storage location/unit value
Item Contract-IS: Lot grid is not displaying if the item is Lot Tracked
Receive Payment - Record created from CPP with Item Contract cannot be saved/ posted
[Item Contract-Dollar] Customer details did not auto-populate in created prepayment record
[Contract] Incorrect quantity details of the sequence
Receive Payment - Unable to post record created from prepayment with item contract (Apply To = any)
Invoice: Incorrect report details
Import Transactions from CSV: For cash invoices, new invoice number is not generated.
Import Transactions from CSV: Import failed for charge invoices with blank invoice numbers on csv file
Charges is missing in generated invoice.
POS Batch Process: Invoice Number and Payment Number are missing
POS: After batch update, the generated Invoice is not posted (no RCV)
Invoice - Tax Rate is not determined based on Tax Code Effective Date/Time
POS Batch Process: Unable to Process a return
Final Invoice - Incorrect Prov Invoice and Amount Due values when Shipped quantity is modified
Invoice - Incorrect GL entries are displayed after posting a final invoice
[Invoice-Item Contract] Paid prepayment is not displayed in Prepaids and Credit Memos tab
POS: Unable to Hold a transaction
Sales Order - Bundle components are listed separately in the grid area
Invoice: Unable to Post a transaction if Shipped Quantity < Contract Quantity
POS EOD: Incorrect End of Day values
POS - Generated invoice number after batch process is different from that in the Receipt
Invoice to CT: Financial Status is blank if Provisionally Invoiced
Invoice to CT: Unable to post the Final Invoice with Contract
Receive Multiple Payments - Records are not filtered based on location
POS - Batch Process does not create RCV; Invoice and Payment numbers are not displayed
POS: On Account transaction is showing in "(Plus) Cash Sales" link
POS: Incorrect Cash Short value in the End of Day receipt
POS: Unable to Process a transaction if it has change
Invoice: Provisional Invoice value is incorrect
POS(return transaction): Incorrect Cash Short value in the End of Day receipt
Financial status for sales contract is not showing after provisional invoice and final invoice.
CLONE - [Transport Load] Unable to Post Transport Load
Ticket entry- Portal Access - should not allow access to inbound /outbound / LV Control Tabs
CLONE - Invoice: Scale Ticket Creates multiple invoices
19.2 Script ERROR
When selecting delivery sheet, scale ticket fields are not auto populated.
Manually Distribute Tickets screen is showing 0 Remaining yet no allocation shows on Storage
Unable to distribute ticket with different vendor contract.
[Direct In/Direct Out] - No invoice created upon posting of destination weight/grade
[Split Distribution] Units for entity with contract is allocated directly to spot
Unable to undistribute split.
[Split - Manual Distribution] - Can allocate total units to one entity
19.2 [Transfer In] - Unable to distribute Transfer In Scale Ticket
Unable to use imported delivery sheet (from CSV)
Cannot update grader equipment.
Lottery Book > change bin number data type.
[Checkout] Error in loading store in checkout
Error in deployment 19.2 Dev
19.2 Dev build deployment build failed
Pre-Deployment Error on 19.2 dev installer #188
[Generate Vendor Rebate File] Unable to generate file with translog
[19.2Dev Installer] Deployment Error
19.2Prod Sql script failed
Commander Import Cleanup
Fuel Summary - Fuel Detail Report Displays Incorrect Date
Commander Import > Discount
Checkout > Item Movement Console Error
Checkout > Cash MOP should not import into payment options
Build Number is showing 19.1
Error on Build Deployment
Error on Interface System Drop down
[Inter-company DMS] Error in deletion on multiple company-linked contracts
Error deploying on sql 2008r2
Error upgrading Source database to 19.2.0917.106 - tblSMTaxCodeRate
File Field Mapping > Missing MMDDYY format for Date records
[Cross Ref - Imported BOL] Missing Validations for Duplicate Import Value + Type
[Import BOL] Missing Dropped Product in Distribution Detail after Importing
Cannot Open Tax Group Override Screen
Cannot Insert New Line of Row for Tax Group Override
[Import BOL + X-Ref - BOL] Multiple Discrepancies in Import BOL for Multiple Transactions
[Import Bill Of Lading] Error Posting Transport Load that came from Import



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