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titleTransports
Receipt Link Field to be automatically Populated upon entering the Required Fields on the Receipt in Transport Loads Screen
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titlePurchasing AP
[Add Payables] Allow IRs from different locations with same tax group
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titleScale
Manual Distribution - Missing available contracts when selecting Open Storage as Distribution
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titleTransports
Tax Amount is not calculated correctly in a Quote

 

BugBug 

 

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titleCard Fueling
Incorrect GL entry used for CF Invoice payment type
Voyager > Import Error

 

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titleContract Management
Cost grid does not reflect the latest differential changes.
It is allowing to save sub location in sequence which is not configured for item
Email screen is freezing and not allowing user to make any change
Unable to export data from detail tab.
Contract Date is seting as log in date instead of present system date
Saving/Loading message do not stay in Contract Header till all the sequences are loaded after slice
Contract status screen performance optimization
Inventory return for source type inbound shipment should increase the schedule quantity
Performance issue in Contract

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titleFramework
DMS tab buttons are disabled when contract is submitted for Approval
TIF file is showing only the first page after saving it in DMS
CurrencyField value rounding up to 1 decimal
Contract screen is showing wrong document count for DMS
Object reference error coming from submitamendmentlog method
Remove Audit Log internal validation
Restrict the user from deleting document's file extension
Approval time is not showing in regional time zone

 

 

 

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titleFRD
Orientation Field does not work

 

 

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titleGeneral Ledger
[GL Accounts] Cannot Delete Accounts
Trial Balance Filters Failing to load Resources
 

 

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titleIntegration
Error while sending Mail with Attachment - the file is being used by another process
Process Error Msg is not showing for LSP Receipt and ETA import in Integration Log Grid
Wrong amount calculated on Inventory Return while receiving GR feed from LSP
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titleInventory
HDTN-200813 - Stock Details & Inventory Valuation stocks do not match
Inventory shipment search grid is not loading when adding free time and sorting it.
UOM is loading in the IR screen even though it is not allowed to receive it.
Removing a pallet from grid in the inventory count screen is not working
Failed to load resource in Inventory Receipt - Add Order
Gross Wt getting changed on clicking on Gross/Net UOM Column
Inventory Count - Cannot Remove Saved Record
Inventory Count posting is not working
Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds

 

 

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titleLogistics
Validate External Shipment Number before posting Load
Issue on creating Shipment from shipping instruction
Not able to save load if contract is not selected
Incorrect calculation in weight claims
Failed to load resource in Inventory Receipt - Add Order
Performance issue when click on Create Receipt in Load /Shipment Schedules, takes 25 to 35 seconds
Performance issue in Dashboard of Document Tracking – takes 30 seconds
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titleManufacturing
System should not allow to scan alternate pallet which is outside the allowable range
System adds wrong Qty in the inventory shipment while picking it.
System is not allowing to scan alternate pallet if it has task.
User is unable to see the barcodes that are generated by the system in the pick list screen
Change the caption for location as Destination Location in the load shipment handheld process
Recipe - While changing input item, it is not updating the item in substitute item
Work Order - Send email is not working after application upgrade
Handheld - Pick for Shipment: If Lot Split happens, change the Pick Qty caption as Split Qty
Lot Detail - Add Vendor reference no & Warehouse reference no fields
User is unable to find out whether a pallet has a task or not.
Order - Provide option to add lot in manifest grid
View Lot Screen - Add Bond Status field
Handheld Screen - Not showing the error message when there is an exception
Pick Task is not generating for all the orders
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titleMotor Fuel tax
IN GT-103 Schedule 1R (either of the two) does not allow Export > Excel
Checkboxes for RCs require very precise clicking
Failed database upgrade
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titlePatronage
Volume - volume posted by invoice is not correct
Refund - One customer does not show up
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titlePayroll
setting up new employee and invalid taxes are defaulting
HDTN-200774 - issues with liability account on Deduction
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titlePurchasing AP
HDTN-199022 - not all selected Vouchers are getting posted
User not able to create debit memo/ voucher for costs loaded in cost tab contract screen
Error when creating debit memo with a RTN
HDTN-201280 - duplicate key in dbo.@billdetailsids error
FB Open Payable and Open Payable Detail out of balance to GL

 

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titleRisk Management
 Export to excel is not showing the decimal values in the excel in future 360.
 Future 360- Unrealized tab was not showing all the records due to time stamp issue
 Future 360 - Quantity Mismatch compare with previous day (EOD)

 

 

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titleSales
Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight
Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution
Tax Report Grid shows Taxable and non-taxable sales incorrectly
Receive payments total AR is incorrect
Invoice Grid - Wrong Scale Ticket NOs displayed for IS
Unable to Post Invoice with freight cost on Contract
Cannot individual post or batch post transaction with bundle item
Posting would not complete for invoice
Forgiving Service Charge not forgiving
Service Charge Post Preview is not loading
Nobody is showing up for Final Overdue Collection Letter
Balance Forward Statements not including Payment activity
Impact inventory is not working
Customer statement is showing blank
Service charge is not showing on customer statement balance forward
Open item customer statement is showing blank
31-day months should not calculate service charge as of 31
Debit created from Summarized Card Fueling Invoice not posting to correct GL account
Tax report is showing incorrect data
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titleScale
Can't Distribute across two contracts

 

 
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titleSystem Manager
Change the data synchronization for some origin fields
Report messages is partially converted
[Company Locations] GL Profit Center Sync To Origin Is Not Correct

 

 

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titleTank Management
Direct Printing sometimes fails and hangs the entire session. Log shows 'invalid parameters'
Call Entry > Old Sales Tax Rate used
i21ExportData running for a long time, never exports anything.
Generate Order > Use Company Config for Delivery Terms to Control if Site or Customer Terms is assigned to Order
Cannot post tank delivery invoice
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titleTransports
TR does not increase a Contract's Scheduled Quantity properly
TR Freight-only Loads incorrectly reduce Inventory