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Task

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titleScale
Add Notification Process when Service has stopped
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titleTank Management
Budget Calculation - Add filters

Enhancements

Ticket Management - Dev16.4 Unable to select droplist until Save

Features

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titleCash Management
Settlement - Net Due on Split tickets are wrong.
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titleFRD
Problem with Equity account on the trial balance
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titleInventory
Rename Sublocation and Storage Location
CLONE - Import Inventory Count Details
Import Count - unable to import count with lots
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titleMotor Fuel Tax
Create EDI file for State of Nebraska (NE)
Create Form 73 (Summary Report) for State of Nebraska (NE)
Implement Other Criteria tab on RC screen
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titleSales
Allow to unpost Debit Memos imported from origin but was posted in i21
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titleScale
Discount Print on Half Sheet Scale Tickets
Manual Entry of Scale User ID does not allow entry of additional names
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titleTank Management
Budget Calculation - Add filters
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titleTransports
Cannot post a Transport Load with a Blend

Epic

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titleMotor Fuel Tax
Create EDI file for IN

Data Fix

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titleInventory
WM - Set Negative Allowed to 'No' for all items
Inventory receipts -Cost and line total data needs to be corrected for the existing data in the Dallmayr environment
Stock out of balance
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titleSales
Transaction type cash appear in undeposited fund

Cost Savings

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titlePurchasing AP
Fix import issue found on Freedom Oil data fix.
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titleScale
Add Notification Process when Service has stopped

Bugs

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titleCash Management
Bank Account Register Not Loading-Performance RelatedChecks Voided in Origin Not Voided in i21
Invalid Error Message on Origin Conversion of CM
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titleContract Management
Contract Sequence - The futures month/yr should be in ascending date order on the drop down: -
User is not able edit the contract number after duplicating it from another contract
Replicate Contract - Sequence Quantity field is not getting hidden even after it was set as hidden in control permission: -
Price Contract- Pricing detail tab Include the contract number also
IET-142Unable to modify customer entity if the entity no is like another entity
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titleEnergy Trac
Base Export incorrect value for credit rating
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titleEntity Mangement
HDTN-193464 - "DATE" is a day earlier than punch date
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titleFramework
Getting error in console while selecting a date value which is created dynamically
Timeclock hours are not being exported correctly in Time History
Filter Fails to Export when Using General Search + Specific Column Filter
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titleGeneral Ledger
GJ Transactions tab - dblCredit / dblDebit Unit aggregate is always zero
HDTN-192595 - WHEN ENTERING JOURNAL ENTRIES SYSTEM BACKTABS
GL Account Detail Trial Balance Tab Doesn't Equal GL Inquiry
Failed to Load Resources on Transactions TabCannot type .0X must type 0.0X
Trial Balance Tab is Out of Balance
When Drilling from the TB Tab, the Dates are one day Off17.1 - Trial Balance Tab is Out of Balance
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titleGrain
HDTN-195217 - Grain Bank takeouts not relieving On StorageBill Discounts - Using only Net Weight, not the "Calulate Discount On" weight
When Unposting Customer Storage Invoices it is not updating inventory counts storage column
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titleHelp Desk
Adding Jira to Helpdesk not completing
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titleInventory
Getting the error "Failed to process the lot number for PALLETCAP. It may have been used on a different sub-location or storage location" while staging a packing material
BOL does not show correct Ship From location
Category - Accounts of type Other Charge Expense and Income Account Categories are missing
Posted Inventory Count - User Can Edit Item Number
Import Inventory Count - Not using the Last Cost on the screen for posting
Adjustment - UOM goes blank after selecting Sub Location
CLONE - Getting the error "Failed to process the lot number for PALLETCAP. It may have been used on a different sub-location or storage location" while staging a packing material
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titleLogistics
On Selecting purchase contract, only the lastet sample should be addedSystem is not considering the cost that is passed one of the parameter.
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titleManufacturing
Work orders should be filtered by log on company location in the work orders search grid.Pick list doubling item quantityPP Produce - Incorrect weight per unit displayed
Error while adjusting qty in the lot adjust screen if lot has only Qty.
System should stage with weight if weight is not configured as stock unit
Incorrect system qty in the cycle count screen
Input items margin amount or percentage are not reflected for the output item cost
Process production - System is considering is taking the latest recipe for the item even after the work order is started
Payroll
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titleMotor Fuel Tax
Insufficient row height on SF-900 Report description
Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd
SF-900 RC Preview Data .
Customer FEIN is blank when transaction is Inventory Transfer
Schedule 2D Gasohol reports incorrect Total Gals Sold
IN GT103 page 1 does not match individual Schedules' Totals
Cannot generate EDI file -- no error and no activityIN GT103 Page 2 has incorrect calculationGT103 RC Preview Total Column and TR Unit are not same.
Remove trailing spaces in certain elements in EDI file
Remove dashes in TCNs in EDI file
Use Phone Number as the Fax Number in EDI file
MF360 Schedule 5 (Disbursement Schedule) does not correctly report Inv Transfer transaction
Customer fields are NULLs in Inbound transactions
Duplicate Fields in Form 73 Output Designer
RC Screen does not finish loading
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title
HDTN-193483 - Punch adjustments not saving correctly
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titlePurchasing AP
Vouchers Display List Showing Bank Account Encrypted
the Group on the AP account is being set to nullVoucher created by Scale screen is not picking GL account - out of balance
Cannot Make a Single Check with Multiple Vouchers to the Same Vendor
1099 E-File Errors from 2/17
Performance Issue when Running AP Transactions by GL Account by Vendor and Date
Negative receipt is creating a negative debit memo in voucher
Asking for Approval on a Voucher that was Duplicated, No Approvals Setup
When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default
Batch Posting Is Out of Balance. The individual Transactions Are Not
HDTN-195415 - deduct Invoice from Settlement Check
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titleReport Manager
CLONE - Display issue with report viewer
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titleSales
Batch Posting locking other AR process until batch posting completed
HDTN-192341 - Inventory Item showing Commited & Back Order BalancesUnable to apply partial amount in prepayments and credits tab
Paid Indicator not updated when Apply Credits in Sales Invoice posting is used.
Customer aging report does not match Customer Aging Detail Report Grid
Inventory not being relieved
Invoice - Grain Destination weights - Qty field not editableG/L entries out of balance.
Testing the Chase Bank check (OCR) import but Failed
Performance issue on dunning letters
Prepaids not applying correctly to AR balances
Sales Analysis showing $0 cost in T1 environment
'uspARImportInvoiceBackupAGORDMST' Procedure missing
Import Invoices from origin for Debit Memos not creating tblARInvoiceDetail
Unable to delete a storage invoice after unposting
Tax Report Grid and Tax Report showing Cash Sales as negative numbers
Error on Importing Payment from Origin
Posting invoices with non-lotted items doesn't get the correct Costing
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titleScale
Number of Copies not creating correct number of tickets
Red Box around Weights remains when entering weights from Integrated Scale
Freight Scale - Freight calculated is not considering UOM
Half Sheet Ticket Print - Grade readings not printing decimals
Half sheet scale ticket Issues charges on Scale and Receipt is not matching
Ticket Entry - Unable to select Split entities storage schedule until save.
Configuration error causes the Ticket Management screen not load properly
Manual Distribution Not workingCannot Distribute Direct Out
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titleTank Management
Budget Calculation > Generate Errors doesn't produce values
Budget Calculation > Update Budgets
Budget Calculation > Require Customer Field when not including Budget Customers
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titleTransports
TR Search Screen displays incorrect Fuel Supplier