Feature

Tool to correct Scheduled Quantity

Enhancement

HD-3310	Remove the Call Tracking tab
HD-3380	Time Entry: Implement the same employee dropdown in time off screen

Buy Backs not showing in Reimbursement tab

CF > Network Cost > Import - Ignore Invalid Costs in import file

CT-3953	System is allowing to delete daily average after applying in price fixation
CT-3987	Brokerage Contract Prints - ‘st’/’nd’/’rd’/’th’ should not be shown in date field
CT-4008	Shipping month vs. future month is incorrect
CT-4016	FX Price is not remain saved in FX tab of Contract Sequence
CT-4044	Contract - Approved check box is not checked for a specific user for their approved contracts.
CT-4046	Contract Custom tabs - Issue with INCO/Ship Term
CT-4048	Excel data download not matching column header
CT-4063	Price Contracts - not able to save the fixation getting error message
CT-4065	Contract - In the print Signature missing
CT-4066	Missing incoterm info at basis component report
CT-4070	Unable to add LCL costs to a contract
CT-4074	Basis Component Report - download does not take into account the start date indicated
CT-4084	Price Contracts - Multiple price fixation is updating wrong hedged lots in all the selected sequences
CT-3984	Notification- "pre shipment sample not yet approved" is not showing under notification tab
CT-4006	[Price Contract] - Basis Contract applied to settle storage is not displayed
CT-4020	[Priced Contract] - Partially Priced Contracts are allowed to be deleted though the Voucher is posted

FRM-8712	For view only access the Filter is disabled
FRM-8720	Basis Component Report - While exporting to excel not displaying in the left down corner that the system is “waiting for ...."
FRM-8734	Contract Custom tabs - INCO/Ship Term is showing twice the field selection

GRN-1796	Price Contract - Purchase Basis Deliveries is incorrect after deleting the Pricing
GRN-1799	Settlement against multiple basis contacts (priced) creates voucher with duplicate pricing
GRN-1808	Incorrect quantity on voucher after doing multiple price
GRN-1811	[Multiple pricing after settlement] - voucher billed qty is off
GRN-1812	[Multiple pricing before settlement] - voucher billed qty is off
GRN-1825	[Multiple pricing after settlement - Multiple vouchers] - Total amount of the 3rd voucher is off .
GRN-1815	[Maintain Storage]Settlement is not associated to the created voucher after pricing
GRN-1820	Settle multiple storage against multiple basis contract - settled storage are unposted
GRN-1842	[Price Contract] - Incorrect voucher created
GRN-1827	Discounts and other charges qty is off when you settle storage against multiple basis contracts.
GRN-1828	[Price Contract] - Incorrect cost in Voucher
GRN-1832	[Settle Storage] - Internal Server Error

HD-3383	Time Entry: Cannot Save
HD-3396	[Ticket Entry] - Duplicate Resouces exists when saving ticket entry

Audit Log table not having records while calling LSP ETA feed

IC-7972	Conversion from origin on item master
IC-8012	Inventory Return - When try to post giving error message
IC-8007	[Voucher] - Missing Charges in Voucher after priced the Basis Contract

LG-2427	Weight Claim - Missing/Damaged Bag - Percentage calculation is wrong
LG-2447	CLONE - Unable to Unpost Sales Invoice
LG-2463	Inventory View Custom tabs – column Warehouse is blank
LG-2471	Overview - The column Docs status is not displaying the data correctly
LG-2456	Contract Vs Market differential - For FCA Contract it is not showing the freight rate value
LG-2457	Contract Vs Market Diffrential - P.Basis , M.Basis convertions is not correct.
LG-2462	CLONE - Load/Shipment Schedule - When you open any record and close getting warning message
LG-2464	Terms and packing to be compared against purchase contract in the Contract vs Market Basis Report

AP-8042	Voucher - When you open any record and close getting warning message
AP-7909	[Voucher] - "Do you want to save the changes you made?" message always appear after clicking Close in newly posted voucher

RM-3467	Coverage Report- Inventory value is showing wrong
RM-3469	Match Derivative- When we match multiple long transaction with multiple short in matched tab it is not showing all the long transaction hence the total is wrong.
RM-3473	Future 360 is showing unreliable data
RM-3480	Coverage Report - Coverage report mismatch
RM-3484	Coverage Report- While loading the position as of with previous date such as 08-11-2019 it is not loading data or it takes more time.
RM-3485	Match derivative-While matching multiple lots and editing the selected lots with partial lots then the matching is not correct.
RM-3416	Position Report - Net Hedge will be incorrect when deleting existing line item
RM-3427	Position Reconciliation Report - HTA Contract is not displaying
RM-3444	Basis Entry - Import is not showing any error message
RM-3448	[DPI]Incorrect reference for settlement details
RM-3451	Net long average in the search screen is not showing correctly
RM-3452	Position Report - When screen is closed, cancel the server request
RM-3456	Position Reconciliation Report - Company Titled is missing after settlement
RM-3457	Position Reconciliation Report - Purchase Basis will be incorrect after settlement

Unable to Unpost Sales Invoice

Does not click System Manager; Menu: Company Configuration when i21 is newly deployed