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Enhancement

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titleGrain
Logic for lot tracked items for storage calculation /distribution
[Storage] - Settle Open Storage to a Basis Contract Should Not Create a Voucher
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titlePayroll
Workers comp report not usable
issues with Employee earning register
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titleReport Manager
Needs to get current user entity id when printing using report viewer
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titleRisk Management
Alert message in M2M screen if market data is missing
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titleSales
CF Invoice > Only one user can be generating at a time (tblARCustomerStatementStagingTable)
HDTN-209953 - Configuration – Sales (A/R) Requirement (Account Status Description)
CLONE - [Invoice] - Add Price UOM column - From CS to IS to Inv

 

 

Bug

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titleAdvanced Installer
Installation failing in Dallmayr instance 18.1 prod Build #38 .
Advanced Installer - Unable to install 18.11.0319.99
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titleContract Management
ERROR on Importing Origin GA Contracts
Contract Print is not working
[Price Contracts] - Error When Attempting to Price Contract
Other Costs - When No Vendor and Price Checked, Charge Entity
Contract print - Location is showing same as loading port .
Provisional Invoice- If the sales contract is not fixed then the system should consider latest closing price of the contract future month and the basis value for the calculation
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titleCRM
Deployment failed 18.11.0328.123
Pipeline Forecast: Graph is not displayed
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titleDashboard
Dashboard panel not showing all data when filters are not used.
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titleEntity Management
[Vendor/Entity Location] - Unable to save Currency on a Vendor Location
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titleFramework
"Saving View" notification will not go away.
Allow Multiple Instances of i21 to run in the same browser
Cannot open other screens after opening screens with grid by non-admin user
Disconnected Model - Modified ticket was not synced
CLONE - Cannot create new customer and view existing
Server error when accessing RC1810 in QCServer using 18.11.0402.131
CLONE - No data found in Quote, Sales Order, Invoices, and Payments search screen.
Cannot export
Company Location - Internal Server Error when saving
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titleGeneral Ledger / CM
ACH file format Changed in 18.1 - Failed at the bank
Allow inactive account id to post during stock rebuild.
[Segment account] Unable to create new segment account
Error on deployment using SQL 2008r2
Get internal server error when attempting to add a cross reference to the Origin Accounting system
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titleGrain
Settle Storage - GL entries for Grain discounts is missing
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titleHelp Desk
[Helpdesk Billable time] Checking Item Price Loading gets stuck
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titleInventory
Import Item/UOM error in Stroh Farms
Inventory Receipts-While creating IR Forex rate type is not fetching the forex rate by default. we need to change it once agains then only it is populating .
Implement GL-4269 and allow rebuild on inactive gl account id.
Valuation Summary - Not showing running totals
Inventory Receipt Posted G/L is not correct
Error deploying in 02 (AG-Origin integration)
[Inventory Shipment] - Incorrect Unit Cost for vyuICShipmentChargesForBilling reconsider the per unit pricing method.
18.1 RC Cannot Import Origin Data
Outbound shipment posted GL entries have wrong amount
Import for Storage Unit Fails
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titleLogistics
Unallocated Report is not showing correct while reservation exist
Error on saving AP Voucher
Processing provisional invoice didn't create final invoice
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titleManufacturing
Demand Planning- Existing purchase in Base UOM is not showing correct number and in drill down it is showing different number.
Invoice - Could not auto-blend
EDI fails when we receive feed with weight UOM
System sends EDI940 and EDI945 multiple time
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titleMotor Fuel Tax
IL - transaction appears twice on Schedule A Type Received
NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info
IN GT-103: cannot generate E file (XML)
OR: cannot save RC Enabled/Disabled status
TA screen > Begin/End Inventory tab > Update to Next Cycle has wrong end date
OR: Main Form Fuel Dealer Report (gas report) has a few issues
OR: Diesel Report Schedule 6CRD does not report Alt Document Number (Card Number) and Explanation (Exemption Reason)
OR: Diesel Report Schedules are missing Column Headings in Excel export
Error running OR Schedule 6CRD
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titlePayroll
Stuck on sql script upgrade SCListTicketType
941 - 18.1
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titlePurchasing AP
CLONE - [Price Contracts] - Negative Cost Error for Basis Contract
[Voucher] - Taxes not calculating correctly
CLONE - [Ticket Management] - Per Unit Freight Incorrect on Pending Payable
Voucher details are not populating for vouchers created from outbound load
Deferred Payments - not calculating Correctly
[Basis Advance] - Incorrect Basis Advance Calculation
[Voucher] - Failed to load
Voucher - Cannot create Voucher using Portal user
18.1 DevF Script upgrade error
[Purchase Order] Item, On Order, On Hand , Committed does have stocks even if item is not yet selected on the grid
[AP Reports] Filtering doesn't work
Cannot distribute purchase price contract ticket
GL entries for Cost Adjustment is missing when you unpost a Voucher
Failed deployment of 18.1RC Build: 18.11.0403.141
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titleQuality
Error message displayed when trying to open sample screen
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titleReport Manager
[Workers Comp] Report is empty when filtered by Pay Date
Cannot generate report on some modules with default date parameter
Some report filters did not work

 

 

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titleRisk Management
Court Farm - TE instance - position by period - Wt average basis is shown as zero although there are transactions with basis
Position by period - calculation issue
Derivative entry screen - transaction type not saved after creating a record
HTA contracts showing basis. Month order incorrect in position by period, order of information - Futures/Basis /Cash /Other charge / FX
Position by period selectionn is not loading
Position by period selection- Quantity is showing wrong
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titleSales
Discover cause and fix issue - Customer aging report not balance
i21 Import Invoices from Origin deletes records that have error
Customer Aging Report has multiple report totals when total section on multiple pages
CLONE - $0 service charges created
Ordered quantity being changed on Sales Order
Email Processing Status Stuck
Deleted invoice header is still showing on printed invoice
Unable to post the following invoices
Unable to process sales order in scale
[Recieve Payments] Recieving a Payment with vouchers on it, creates out of balance
[Ticket Management] - Invoice Generated from Scale Displays Error on Post Attempt
Error deploying in 18.1 DEVF
Invoice - Could not auto-blend
[Receive Payments] Unable to create an Overpayment transaction
Invoice - Could not unpost Invoice with auto-blend
Sales Order > Tax amount is wrong
Reports - Report entries are duplicated
[Ticket] - Cannot distribute load out ticket with freight
Timeout expired when running tax report grid
Customer Aging Detail Report - Server time out using Knapp db.
Transport Load - Unable to Post TR Transaction with newly created Item due to Negative amount.
Error on new company,Origin Base and Source (SQL 2008r2)
Cannot create new customer and view existing
No data found in Quote, Sales Order, Invoices, and Payments search screen.
Not able to select Load to create Provisional Invoice
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titleScale
Passing wrong unit of Measure to Invoice
Error Distributing a Delivery Sheet
After entering Grades cannot close the screen
[Ticket Managment] - Freight Not Showing on IR or Voucher
[Ticket Management] - Negative Cost Error During Distribution for Sale Basis(Outbound)
[Ticket Management] - Negative Total Error When Attempt to Distribute Inbound DP
[Ticket Management] - Pending Payable Was Not Created for Freight on Sale Contract
Wrong item cost being passed to IR
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titleStore
Update Item Pricing - Created audit log has multiple entry
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titleTank Management
Out of Range Burn Rates grid excluding negative actual burn rates.
Origin > TM Conversion