- Created by Sheena May Policarpio, last modified by Liz Dorado on 05-09-2024
Bug
| 24.1 FB - Invoice Print: Large Margin at the Bottom Page - 1 page | |
| Customer Portal Credit Card Issue of FBTE2. | |
| HDTN-331430 - [Sales AR] Not able to enter and save time entry in Helpdesk | |
| Error in 24.1ProdDev Upgrade | |
| 24.1 RC: Invoice not computing the Total | |
| 24.1 | Unable to access screens on Sales AR module | |
| 24.1RC Error upgrade | |
| [Invoice] Internal Server Error when opening invoice screen | |
| 24.1 Unable to Upgrade to Latest Build | |
| [Invoice] unable to post, due to ship to field requiring to be populated even if it has value | |
| [Invoice] Unable to view Post Preview | |
| Internal Server Error upon opening Search Invoice screen | |
| [24.1 Prod] Error on Upgrade | |
| New Requirement on Terms - Calculate discount based on total volume | Johnson Petroleum | |
| HDTN-319297 - Customer Location Column in Sales Invoice and Payments Screen | |
| Console Error when updating Shipped Qty on Invoice | |
| Unable to Save and Post Invoice with selected Item Tax Group | |
| [24.1RC] Able to save Duplicate Exemptions with same details for the customer | |
| AR - Error Display while Posting TR load due to table is incompatible with Id |
| Failed Upgrade 24.1Dev | |
| [JIRA Cloud] - When creating a Jira ticket from Help Desk it doesn't copy the screenshots properly | |
| Open tickets in ticket summary is pulling inaccurate data | |
| Days open and days last commented stop counting | |
| Comment is not saving if ticket is being edited at the same time | |
| [Coworker Goal] Error in duplicating coworker issues | |
| [SOP] Disorganized Steps in Generated SOP | |
| [SOW] Cannot save SOW when all overview subtabs are filled out before saving | |
| [SOW] SOW field should not be editable in Specification tab | |
| Due date changes tab details disappears after reopening ticket screen | |
| [Invoice] Unable to view Post Preview | |
| [Ticket Blank prompt message appears when saving ticket with SOW | |
| Standardization of Timezone is implemented on Previous and New Due Date | |
| [SOP] There is a blank page in the generate SOP | |
| [SOP] Tables do not render the same way on PDF and in the editor | |
| HDTN-333036 - iRely logo in Email Notif not updated | |
| [Ticket] Able to create ticket with 'Closed' status | |
| [SOP] Image in editor is not shown in generated file | |
| [SOP & SOW] Overlapping names when Grouping By with Totals | |
| [Ticket] Linked jiras do not show in Jira Tickets tab | |
| [SOW] Tables do not render the same way on PDF and in the editor | |
| [Create Issue] Unable to save/create an epic jira through HD Ticket | |
| HD Closed [SOP] Missing Table of contents. | |
| Due date changes tab details disappears after reopening ticket screen |
| HDTN-334977 - Object Reference Error While Importing Vouchers | |
| [Pending Payables/Payment Schedule] - An Internal Server Error occurred. | |
| Missing Payment Method Field on Vendor API Template | |
| Company Configuration - Incorrect labels for Intercompany config | |
| Posted Invoice not showing on Pay Voucher - Multiple | |
| Voucher - Unable to duplicate voucher | |
| 1099 Category Column on Voucher/1099 Adjustment is showing data for 1099 Form without Categories | |
| Payments-Multiple stuck at Loading | |
| Pay Voucher - Select Due Date stuck on Loading | |
| AP - Catch Collation issues on database | |
| [Payments - Multiple] - Duplicated Debit Memo was not included in Select Due Date | |
| Error in Import Voucher | |
| HDTN-334759 - Unable to post vouchers | |
| Error in Vouchers Screen When Filter by Post Date |
| HDTN-323620: Produce details is not recorded. | |
| HDTN-330815 - Incorrect release and in-transit qty in the demand analysis view | |
| HDTN-266745: Internal server error on Demand Analysis View screen | |
| Blend Management - Unable to Open Blend Sheet | |
| Recipe - Error upon saving "Failed to load" | |
| HDTN-332418 - Invalid message when opening a demand analysis view | |
| 24.1Prod Recipe Screen - Error upon saving "Failed to load" | |
| HDTN-332422: Unable to open demand analysis view | |
| HDTN-306312 - 24.1Prod Manufacturing Module is not Responsive |
| HDTN-330574 - System is not considering the limits for each month in the risk inquiry view | |
| HDTN-330941 - Summary grid data becomes blank when user clicks on recompute button in the inquiry view | |
| HDTN-331318 - Copy cell menu item is missing in the summary grid of the risk inquiry view | |
| HDTN-331319 - Unable to delete the saved shipment exposure | |
| 24.1 - Console error after log-in | |
| Risk Management > Coverage/Risk Inquiry: Failed to load data - summary is blank w/ console error. | |
| Risk Management > Derivative Entry: Cannot create new derivative entry - broker is empty. |
| Bank File: Empty Bank File Format | |
| Bank Transfer - Forward: Get rate button is not working | |
| Process AP Payments: Unable to send Email Remittance | |
| Process AR Payments: Unable to send Email Remittance | |
| Cash Swaps: Null Value | |
| [Process Paychecks] The generated paychecks were not shown in the Archive File tab | |
| 24.1 FB TE : Generate Positive Pay - Object Reference Error | |
| Process AR Payments: Email don't have Attachement | |
| Cash Swaps: Unable to Post Swaps | |
| Process AR Payments: Email don't have Attachement | |
| Check status should be deleted | |
| PAY is not opening | |
| Cash Swaps: No Bank Nickname | |
| Process AR Payment: Unable to open Prenote screen | |
| [Process Paychecks] - Paychecks did not display in the Archive File tab |
| 23.2 [Manual Recode/Commits] - GII Summary |
| HDTN-331559 - 24.1Prod_Liquibase pipeline failed after RC to Prod Promotion |
| CLONE - Incorrect Trial Balance Amounts |
| HDTN-313530 - Contracts Information Feed from iRely to Canon | |
| HDTN-330166 - SFTP with SSH Key Authentication | |
| HDTN-239252 - Export Excel File - File is generated even there is no record. | |
| HDTN-313504 - Import Excel File step is not working | |
| HDTN-313531 - Failed loading Import File step screen |
| HDTN-328460 - Quality Claims enhancements (QC-611 - Not Working as SOW |
| 23.1 - CDN Issue | |
| 23.1 - Stuck on white screen after login | |
| Cannot open Form 1095-C | |
| Internal Server Error when Creating a Direct Inventory Receipt record | |
| [Portal] After Changing the company, no screens are shown | |
| 24.1 - Console error upon accessing Company Configuration | |
| 24.1 - Stuck on white screen after login | |
| [Portal] After Changing the company, no screens are shown | |
| Term Volume Discount - UOM Field is disabled | |
| Form 1094-C is not available under on Reports of Payroll | |
| HDTN-330562 - Company Configuration screens are not loading on 24.1 Dev Version | |
| Not able to save on User Role > Advanced Permissions tab | |
24.1 - Form 1095-C Types menu is not available on Maintenance |
| Power BI - Unable to preview Power BI Reports | |
| Power BI - Unable to Refresh Power BI Report | |
| [Power BI] Gateway mapping is not working when importing the default reports | |
| Cannot Download the Attachment | |
| Links to favorites are not working | |
| 24.1 - Power BI - Console error upon saving in PBI report screen | |
| Unable to connect to Signalr NotificationHub using MBIL Logistics App | |
| 24.1 - Custom View - Export issue | |
| 24.1 - Custom View - Duplicated filters | |
| Power BI Refresh history issues |
| 24.1 - Hours via Timecard Approval did not reflect in Process Pay Groups | |
| [Deduction Types] - There is no "Health Insurance" in the category | |
| [Dependent] - Dates were changed after refreshing/reopening the screen | |
| Forms 1094-C & 1095-C in Company Configuration did not save the settings | |
| Error message prompts when saving Dependent with SSN/TIN | |
| [Form 1094-C] - Error when clicking Print | |
| [Form 1095-C] - Year and Employee No. filter dropdown issues | |
| [Form 1095-C] - Year and Employee No. filter dropdown issues | |
| Form 1094C- Incorrect in the geneted file | |
| [Form 1095-C] - Stuck in "Generating Report" | |
| [Form 1095-C] - Dependent went missing when Employee is inactive/terminated | |
| [Paycheck] - Dependent's birthdate and coverage date were changed | |
| Failed Deployment 24.1Prod - FBdb | |
| Failed Upgrading - 24.1RC | |
| [Process Pay Group] - Hours in Timecard Approval did not reflect in Process Pay Groups | |
| Cannot upgrade 24.1RC | |
| [Process Pay Groups] - The Paycheck was not generated successfully |
| Purchase Contract > IR - Failed to Load the Data | |
| 24.1 Dev: Unable to distribute ticket | |
| HDTN-328246 - Provide SP to add, update, activate, deactivate item (Supplied UOM are not considered) | |
| IR- Post button not trigger upon posting | |
| 24.3 Dev: Unable to Post Inventory Receipt/Error encountered upon Posting | |
| Contract with multiple certificates - IR and Lot details Report issue | |
| Internal Server Error | |
| Invalid column name 'ysnQltySample' - vyuICSearchCompanyPreference | |
| IC - HDTN-329952 - Error while upgrading DB from 23.1 to 24.1 | |
| [Invoice] Error Message when unposting invoice |
| 24.1Prod_Liquibase pipeline failed after RC to Prod Promotion | |
| Unable to update to RC build | |
TR - The Delivery box [seq 2] in Dispatch Calendar retains to Blue once the Delivery is done | |
Release PO no is field is Blank | |
No Start & Totalizer Reading Reflected on Totalizer Tab in TR Load Transaction | |
Error Display while Posting TR load due to supplied values does not match table definition | |
[Transport] - Internal server error when opening screen | |
RECEIPT LINK IN DISTRIBUTION DETAIL WAS REMOVED WHEN OPENING INVOICE DETAIL IN DIST. HEADER | |
FREIGHT & SURCHARGE ARE NOT DISPLAYING IN TR LOAD | |
Internal Server Error on X Reference - BOL Import Screen |
| CLONE - [24.1] No data displayed on Contract's Approvers Tab | |
| Contract Print > NBE > Differential : The currency should be Basis Currency | |
| Contract Overview Report : No "Master Contract" checkbox on the columns | |
| HDTN-328767 - Contract document Print issues | |
| Handling Multiple Certificates of Inventory Receipt | |
| HDTN-328820 - Contract Basis Component Report issues | |
| HD Closed Price Fixation Report Issue | |
| HD Closed I21 changed the basis fixation due date which is incorrect. | |
| RTV Report > Multiple Sample Entry: The RTV quantity not added when the UOM is different | |
| Price Fixation Report: Additional Cost | |
| Contract Tail Hedge Rounding issue | |
| [CT Report] AOP vs Actual - Incorrect report name | |
| HD Closed HDTN-329846 The user identified discrepancies in both the price fixation report and experienced performance issues. | |
| Prepayment tab for Contracts |
| Unable to filter Dispatch Map using past dates | |
| HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Schedule | |
| HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Calendar | |
| HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Map | |
| Dispatch Zone - Unable to Add consumption site to due to internal Server error | |
Least Cost Routing - Unable to view Open Orders due to Get error in console | |
Transfer Order Print - Receipt No. not showing | |
Division, Region, Territory must follow the hierarchical structure | |
HDTN-330524 - Transfer print Issues | |
Selected Filter displaying in Order Details (Division/Region/Territory) | |
Warning message is displayed after Re-routing and saving the Dispatch Schedule | |
Unable to click the TMO Order hyperlink from Load/Shipment Schedule screen | |
[24.1]Release PO No column is missing in Dispatch Schedule > Open Orders Grid | |
Trailer retains value after updating the Quantity | |
Unable to view the routes from Dispatch Map Screen | |
TM Order will still be displayed in Open Orders after it is loaded | |
Unable to add the selected Bulk Location | |
Dispatch Calendar - date of order in order history tab should be month/date/year | |
(Load/Shipment Schedule) No available item in Item Description Field |
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