- Created by Haladhar Mohanta, last modified on 09-20-2019
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 |
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 |
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 |
Enhancement
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) |
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 |
[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 |
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 |
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 |
- No labels
Overview
Content Tools