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Expand
titleAdvanced Installer
Display an alert and custom page when i21 is being updated

Add the certificate folder in the root folder.

BuyBacks

 

Expand
titleBuyBacks
Buyback Setup - Rename label 'Export File & Path'

Buybacks Screen Titles

 

Reimbursement - Reimbursement Total Label

 

Display Message When Export Path is Blank

BB - Program Setup - Remove redundant Customer Location grid

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Expand
titleCard Fueling
Index Pricing by Site Group > Expand Price to have full 6 decimals display mask
Network > Remove Required fields for NBS
Portal > Add CF Invoice Grid/ PDF Report
Vehicles > Add Comments Field
NBS > Delete old files
Daily Index Pricing > Filter Items
Group Adjustment Rates > Update Screen to work like Index Pricing
CF Account > New field for use Misc as Vehicle
Transaction Grid > Add Columns for Calculated Taxes
CF Trans > Vehicle Validations
CF Trans > Margins
Card Grid > Remove Accounts without Cards
Network > Sites Tab > Add Fields to Grid
CF Account > Add Drill down to Customer Entity Screen
CF Transaction > Show Card Description
CF Invoice > Show Email Y/N checkbox in grid for customers that will get emailed
CF Invoice > Revamp for Performance
CF Invoice > Alter Tax Recap Matching to Tax Class
CF Invoice > Network as a Column
CF Invoice > Expand Site Name
CF Invoice > Invoice Grouping on Dual Card/Single Card when sort by Vehicle
Portal > Option to quickly reprint CF Invoice
CF Invoice > Show Item # in Detail Description
CF Invoice > Show AR Item# in the Recap
CF Invoice > Add Invoice Comment
Rename 'Refresh' toolbar button to 'Reload'
CF Invoice > Group Discount Volumes are confusing
Price Calculation > Change Calc Pricing to be consistent on all quantities
CF Invoice > Hide CFSI Invoice # when doing IFTA reports and including previous trans
CF Invoice History > Add Invoice Date to Grid
Card Account > Add Field - Daily Transaction Count
Usage Exception Alerts
CF Site Report > Added Filters and Output
CF Account > Default Value Field on Daily Transaction Count
CF Account > Change Name Daily Transaction Count

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Expand
titleContract Management
Add a gl account for weight franchise allowance
Contracts Finalized Report
Multi-lingual prints for Contract (PO & SO) - Coffee Trading
Contract - Best Price Only
Report Translation
[Contracts] - Add loads received to header and sequence when Load Contracts checkbox is selected
[Contracts] - Load Contracts checkbox validations
[Contracts] - Add Load contract column with Quantity columns to sequence grid
HDTN-208554 - Contract Amendments
[Contracts] - Unhide Load Based fields
[Company Configuration] - Create Load Based Contracts config in Company Configuration
[Washout] - New Washout Menu on Contract, Contract Adjustment and Sequence Screens
[Washout] - Populate New Washout Screen With Original Contract Information
[Washout] - Select Existing Contract
[Washout] - Logic Checks for Washout Against Existing Contract
[Washout] - Logic Check When An Existing Contract is Already Selected
[Washout] - New Adjustments Tab on Contract Sequence Screen
[Washout] - Create New Washout Contract
[Washout] - Cleanup Logic for Original Contract
[Washout] - Settlement Process for Washout
[Contracts] - Include Slice feature with Load contracts
[Contract Store] - Provide column for Load Based contract when selecting a contract.
[Contract] - Creating IR/IS from contract Process should be in Stock UOM.
[Amendment] - Add contract hyperlink and number of Amendments
[Price Contracts] - Create Voucher After Partial Pricing (Following Scale Load Ins)
[Contract Management] - Show the Partial Prices for the Sequence
[Contract Management] - Add Two New Columns to Sequence Detail
[Price Contracts] - Create Contract Amendment When Sequence is Priced
Book vs Entities Master
Inter-company transactions for Contracts
Cost accrual related changes in Contract
Contract integration to MBIL
Add intCompanyId to some tables for the Replication feature
Add a sql union select on vyuAPReceivedItems
Multi-lingual prints for Buyer / Seller Fixation Letter - iDeal
Multi-lingual prints for Buyer / Seller Contract - iDeal
Multi-lingual prints for Fixation Letter (PO & SO) - Coffee Trading
Multi-lingual prints for Commission Statement - Coffee Trading & iDeal
Allow user to enter quantity for each producer in contract sequence
CT - Auto populate intCompanyId of tables upon saving
Add Estimated Yield new field in Contract sequence screen
Provide an Ext.data.Store for all the certificates used in a contract sequence
Allow user to duplicate purchase contract to sales contract and vice versa
Add dblQuantityPerLoad to vyuCTContractAddOrdersLookup
[FX tab] - disable FX fields if pricing currency is the same as Invoice Currency
[Contract Search Screen] - Add Available field to the column list on Detail tab
AA Checkbox in the Price Contracts
Update SP-uspDMMergeCTTable.sql

CRM

Expand
titleCRM
Sales Rep Summary - Adjustments

Prospect Requirements - add an inactive flag.

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Expand
titleDealer Credit Cards
Rename the CCD Ref No to DCC Ref No.
Entry > Show Vendor Name and Add Link to Entity Maintenance

Posting standardization

Energy Trac Interface

Expand
titleEnergy Trac Interface
Digital Dispatcher Validations against billed versus setup
i21 Import of ET PO to flow back to i21 Sales Invoice

Entity Management

Expand
titleEntity Management
Add Language combo box to the Entity tab
Add Farm to the Entity Split
Portal Permission: Default data should include disabling Customer location Remove button
"Freight Billed by:" Field Modification
Include "Competitor" and "Lead" entity types in Importing Entities From CSV
Provide Web API that will pull information for entity that has EFT setup.
Update SP-uspDMMergeEMTable.sql

Framework

Expand
titleFramework
Sizing or moving any columns throws off the alignment of the group by totals
DASH - Standardize Gridcombobox to eliminate caching
Screen Labels - Provide a way to change the column names of search grids
Password expiration warning message
Once your password expires, we are not allowing users to change their password
Replace reCAPTCHA with Invisible reCAPTCHA
Requirements to keep remotes in sync
Clearing Cache
Icons - New icons for Washout, Slice, Load, Quantity and Transfer
Make filter value Read-only in Floating Search
Add Filter Menu to the Header Menu
CLONE - include tblSCLastScaleSetup in fetching tblSMUserSecurity
Need a SP to create approval processs
Increase width of the company dropdown in login screen
Encrypt/Decrypt data in C# level
CLONE - Portal > Add support for username to be used for more than one Entity
Add a way to only authenticate portal user of type 'Driver'
include electronic signature id
Automate Rebuilding the SQL Indexes

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Expand
titleGL / Cash Management
[Bank Reconcilation Search] - More Columns
Check - Basis advance remittance advice should be adjusted
[Bank Account Register] - default Sort order (desc)
New category for Mark to Market process
Bank Transfers - Add multi currency to bank transfers
Missing Account Requirements
HDTN-213519 - Payment information required on Check
New category for Mark to Market process -18.1

Grain

Expand
titleGrain
Storage - Add ability to select storage tickets from search screen for Settle, Bill Storage and Bill Discount.
Production Summary - Automatically run Bill Storage and Bill Discount
Discount Code - Clarify names
Discount Schedule - create testing mechanism
Grain Conversion - Import Non Scale Inbounds and Outbounds
Grain Conversion - Import Freight records created by tickets for truckers
Grain Conversion - Import Scale tickets
Scale ticket import - Change import to map to staging table
Update SP-uspDMMergeGRTables

Help Desk

Expand
titleHelp Desk
[Project] / [Ticket List] -- Add Group By function on the grid
Project Screen > Ticket List > Sequence does not sort
Project > Ticket List Grid > Add Non-Billable Hours
Project > Make Customer Key Project Goals use Editor Formating
[Hours Worked] - Description field should dynamic expand
Do not give error message on emailling when customer contact has no email configurations
Project - Add a field for target go live version
Project - Add Line of business to project screen
Daily time Sheet - Help desk time sheet entry form
Call Detail report
[project screen ticket tab] -Add Priority field
Invoice integration - Invoice references the help desk ticket and not the detailed description
Ticket - Add currency to the hours worked tab of the ticket
Projects need Parent
Projects - Reporting
Additional columns on Time/Hours report
Invoice and Printed invoice presenation
Tickets - Linked Jira issues
Ticket - Jira issues tab
Import Billable from help desk
Ticket Entry - default product if only one and make them select a module
Project - project goals control
Ticket - customer satisfaction survey
Time ticket / Hours Report
Project Time hours report
Call Details Report
Hours entry - test case multi currency
Ticket - Jira issues tab
Tickets Search - Add HD Ticket Status in JIRA Details Tab

Integration

Expand
titleIntegration
Executing Process (both IN/OUT) in Multiple Databases
Integration Process should support FTP operations
Provide Option to Generate Multiple Files based on Batch No in 'Export File' step type
Dynamically create SAP Web Service Proxy

Inventory

Expand
titleInventory
Load Contracts - Inventory Receipt & Inventory Shipment
Inv Adjustment - Program adjustment types 'Item Change' and 'UOM Change'
Inv Adjustment - Posting of 'Item Change'
Import - Ability to Import Prices from General CSV format
Inv Adjustment - Show cost which will be/is used by posting
Inv Transfer - Show cost which will be/is used by posting
Adjustment - New adjustment type 'Opening Balance'
Adjustment - Posting of 'Opening Inventory' type
Storage Measurement Reading > Hyperlinks to Maintenance
Receipt - Add totals for receipt lot grid
inv shipment - Hide cost field
Shipment - Add fields gross, tare and net
Receipt - While receiving a lot, Save crop year in the lot table also.
Receipt -CStore- Receipt by Category (Department) screen changes and posting
Transfer - Change the message for location not setup for item
Item > Show when Last Cost changed
Transfers - Rename 'Partial' Status to 'In Transit'
Valuation - Bring in Invoice Type on Inventory
Vendor Pricing - Add Vendor Pricing search tab
Inventory Rebuild - Add rebuild by category
Receipt - Add comments column in the trailer inspection grid in the inventory receipt screen
Add trailer inspection tab in the inventory shipment screen
Receipt - Document print
Inventory Adjustment - Add new type 'Change Lot Weight'
Destination Weights & Grades - SC calls IC sp to apply destination weights
Valuation - Add Source Number field
HDTN-176308 - Blend report
INV integration to MBIL
Report Translation
Warehouse ref# column to be added in Inventory Transfer screen
Adjustment - Add filters Category and COmmodity
Item -> Location - Add Storage Unit Number
Count - Add Storage Unit Number
Print CountSheet - Add Storage Unit Number
Item - Receipt by Category (Department) - Set Inventory Valuation by to 'Category'
Adjustment C-Store - Receipt by Category (Department)
Create a detail screen (single record) to allow implementation of Report Translation
Receipt - System is asking for Storage Location & Unit for all lot tracked items. Add Storage Unit Required flag
Add billable and Supported flag to item master to allow us to elimniate job codes in Help desk
Inv Adjustment - Posting of 'UOM Change'
Add book and sub-book in Inventory Receipt
Reload notification bar: Add new fields field to IC tables to track timestamp
Add intCompanyId to some tables for the Replication feature
Add Certificate and Certificate ID fields in the IR lot grid and add the same in tblICLot table
Add Field to Category Location for Store Checkout Posting
Origin Conversion - Import LOT data when importing opening balance
Add book and sub-book in IR search/sub-search tabs
Add book and sub-book in IC > Lot Details
Add book and sub-book in IC Lot.
Auto-populate Book and Sub Book after selecting the IR > Vendor
Save Book and Sub Book in Lot when Receiving Lots in IR
Category - Receipt by Category (Department) - Add checkbox "Retail by Category"
Invoice -CStore- Receipt by Category (Department) - calculate cogs based on margin percentage
New fields for Lot
New fields for IR > Lot
Save "certification" fields to tblICLot on IR Post.
Lot Move and Transfers must copy the "certification" fields from the source lot to the moved lot.
On Purchase Contracts, auto-fill the Lot's Certificate and Producer
Transfer Orders must copy the "certification" fields from the source lot to the moved lot.
Add Estimated Yield % in Category maintenance
Remove Location field as required in Promotional Pricing
Data Import - Pricebook EDI Import
Data Import - Vendor Receipt EDI Import
Add the "certification" fields to uspICAddItemReceipt
Updating Book And Sub Book in IR when created from LG
Transferring lot item "Transfer Order" is requiring the Entity
CLONE - Transferring lot item "Transfer Order" the Ship From Id is missing
Create a sql view for Retail Valuation report
Add a Retail Valuation tab in the Inventory Valuation report.
SP to populate the data for vyuICGetRetailValuation
Call uspICPopulateRetailValuation when refreshing the Retail Valuation report.
Add Dept in the Retail Valuation Report
Item - Add checkbox "1099 Box 3"
Receipt by Category - Changes to Retail Valuation
Receipt: Update uspICAddItemReceipt to support Load Contracts
Shipment: Update uspICAddItemShipment to support Load Contracts
Commodity - Add checkbox "1099 Box 3"
[Items] - Provide Store for Non stock items
Item - Include 1099 Box 3 to 'Duplicate' feature
Update Item Pricing
Update Rebate/Discount
Update Item Data
Inventory Mass
CLONE - Update Item Pricing
add a validation in the sp not to allow the retail price to change if the price method is not set as 'none'
Commodity - Add LOB dropdown to commodity
Create an SP to create Inventory Count transaction through the database
Conversion - Use Opening Inventory adjustment type for importing opening balances
Update SP-uspDMMergeICTable.sql
Inventory Transfer - Storage Location, Storage Unit, Available qty behavior should be the same with inventory adjustment
Add Ons - Disable Quantity and Unit of measure for Other Charge Type

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Expand
titleLogistics
Insurance Premium on Physical Stock
Report to view unallocated inventory (Position report)
Insurance value calculator using Insurance rate matrix
Weight Claims (Missing/Damaged/Reconditioned bags)
Develop new screen for Freight Rate Matrix
Commission Report by Final Weight
Open Logistics and Open Contract Report (Risk Calculation Pivot)
Multi-lingual print for Shipping Advice
Multi-lingual print for Debit Note print in Weight Claim screen
Multi-lingual print for Invoice - iDeal
Grain Conversion - Load schedule Maintenance
Create 'Insurance Premium Factor' maintenance screen
Create 'Shipping Line Service Contract' maintenance screen
Load screen: On selecting the shipping line, based on the scheduled date, auto-fill service contract number
Report Translation
Dashboard view for Overall Position
Allocation - Add 'Origin' in header level filter
Require two new fields as Insurance Policy Ref and Premium % in the Vessel tab in the Load / Shipment Schedule
Add Book and Sub-book in logistics related transaction screens
Inter-company transactions for Logistics related transactions
Inter-company transactions for Sales and Purchase Invoice
Weight Claims for Dropship
Inter-state inventory transfer through outbound shipment and invoice
Add intCompanyId to some tables for the Replication feature
Multi-lingual print for Invoice - Coffee Trading
Multi-lingual print for Credit Notes - Coffee Trading
Create Outbound Shipment from Outbound Shipping Instruction
Capture provisional price in load/shipment screen if purchase contract is not price fixed.
LSE Report and Allocation report need to be added with multiple columns as described
Pass the Franchise Amount on VoucherDetailClaim

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Expand
titleVendor Rebates
Rebates/BuyBack - To log changes in the invoice
Rebate Program- Auto populate the items and customers
VR - Vendor setup - Rename label "Export File & Path"

Enchancement

Card Fueling

Expand
titleCard Fueling
Need to add the Category field to the posted transactions Grid in Card Fueling
CF Import Tran > Support Gasboy Report Import Layout
Quotes > User Proofing
Quoting > Make State a Drop Down
Quoting > Reduce Side Scrolling on Quotes Screens

Contract Management

Expand
titleContract Management
HDTN-208554 - Contract Amendments - Signature tracking
Total Producer qty should be less or equals to Sequence qty.
[Washout] - Incorrect Status After Washout
Not allowing to washout cash to cash contract without Futures Price.
[Washout] - Display Numeric Message as a Positive
Add Report Language configuration on Company Preference
[Washout] - Add Tab to Help User Clean Up Open Items That Block Washout
Pass contract invoice currency to scale.
[Washout] - Need to Include Contract Numbers in Check Comment
[Contract Entry] - Disable New button within contract for Portal User
[Contract Search screen] - disable adding columns for portal users that the contract has hidden.
[Contract Entry] - Add validation for other charge items - Charge Entity and Inventory Cost can not both be checked.
[Contract Entry] - Cost tab - Remove Accrue Checkbox when Sale Contrat Customer and Other Charge Vendor is the same.
Auto Distribute Doesn't apply Scale Ticket to Contract
[Contract Sequence Grid] - Remove Transportation Mode column and add Scheduled.

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Expand
titleEnergy Trac Interface
Base Import - Check for duplicate invoice before validating any other ticket data

Entity Management

Expand
titleEntity Management
Vendor - remove read only controls from 1099 name
Add County field to Entity and Locations

Framework

Expand
titleFramework
HDTN-213633 - Warning Needed when making a field Required

GL / Cash Management

Expand
titleGL / Cash Management
Bank Recon - Save the actual date when the user check the clear checkbox.
HDTN-199175 - Allow Sales Tax Account Category in Bank Transaction
Batch Posting - Need to be able to balance Post Preview to checks before posting
[Report] - Check Voucher Middle AP -- Paid Amount column too wide
ACH Export - There are numerous Constants in NACHA files that should be setup calculated
Account Mapping
Account mapping - change the name in system manager
Edit Account - Display the Account Category - read only from the primary segment.
[Legacy CSV Import Format] Fixes to Improve Import Process - Line Numbers

Grain

Expand
titleGrain
Need UOM when Spot settle storage
[Settle Storage] - Remove Location requirement.
Grain - Discounts as a Percentage of Price
tblGRStorageHistory - To have additional field in the history table to show the created date (System date)

Help Desk

Expand
titleHelp Desk
Project Search Screen -Add fields
Time / Hours Report - Add fields
Item Search - when searching for items for billing in the help desk limit to items that are tagged"Display in help desk"

Inventory

Expand
titleInventory
Category & Item - Inventory Adjustment can be General or COGS
Category & Item - Work In Progress can be Work In Progress or Inventory Account category
Add intContractSeq on vyuICChargesForBilling
Add "Adjustment Date" field during Import Opening Balance
Item - Duplicate feature does not copy Add-On information
Stock Report -> UOM YTD - Add UPC fields
Changes to Inventory Receipt Screen for Category Managed Items
Inventory Receipt CATEGORY MANAGED ITEMS - Tax should not be computed
Inventory Count Screen - Screen Changes related to IC-5424
[Inventory Shipment] - No Quantity on Other Charge item.
Ticket - could not post Destination Grades/Weight
Destination Weight Grades - Inventory Other Charge Should Calculate base on Destination Weight
IR including all "add on" items
CLONE - Additional column 'Lot Weight' in Inventory Count lot grid
Receipt - Tax amount for charges should go to expense account when setup for it.
Shipment - Tax amount for charges should go to expense account when setup for it.
Create a simpler sp to add lots on a shipment.
Need to have multiple items that have 1 Unit Quantity
Bundle Item needs to show Setup tab > Motor Fuel Tax tab

Logistics

Expand
titleLogistics
Entity Contract field - Pass to Customer Reference in Logistics
Enable Warehouse tab in load/shipment for DropShip scenario
CLONE - Add Report Language configuration on Company Preference
Default Freight Terms and Currency on selecting Pick Lots as source type
On post load, GL transaction should be created using current date

...

Expand
titleAdvanced Installer
Buyback - Submitted show as 'Unpost' status. Charges description missing.

BB - BB records not showing inventory cost and duplicate freight records

Card Fueling

Expand
titleCard Fueling
Batch delete by date not working
CF Transaction > Rates are displaying with only 2 decimals
CF Invoice > Department Grouping is causing blank pages
CF Tran Grid for Portal > is totaling Gross Price
Import Tran > Issue with Extended Remote + Special Taxing Calculation
Product Auth Grid
Transaction > recalculate time out.
Transaction Grid > Calculated Taxes are wrong
CF Tran > Give Errors on invalid Item Location Setup
CF Tran > Price Calculation Rounding Consistencies
Import CFN Tran > Has Duplicated Tax Codes
Network - Open Sites > Multiple Select opens the same record
Quoting > Displaying extra products without costs
Quoting > Displaying quotes for retail sites and should not
Generate Quotes > Getting an Error When Emailling
Network Costs > Importing Network Costs from CFN is not matching Site #
Tran Grid > Total Calc Tax and original Tax are Wrong
Import Gasboy Tran > Marked Invalid with No Error messages
CFN > Import CSU Flat file does not add any records
Import Network Cost > Errors on Imported Records
Group Adjustment Rates > Detail records are being deleted on every upgrade
CF Invoice > No Records Founds when running CF Invoice
18.3 SQL Script Post Deployment error
CF Transaction screen fails to load
Payment validation prevents update AR process
Update AR > Unable to update AR
Batch Posting > Unable to batch post CF Transaction
SQL Script Error
Script Error for build 18.3.0802.156

Contract Management

Expand
titleContract Management
 [Price Contracts] - Qty Reverts Back After Changing
 [Washout] - Screen Requires a Washout Fee
 Contract details - Add help desk link
 No UOM on Sequence
 [Contract Entry] - Load Contract Issues
 [Washout] - Error At End of Washout
 [Washout] - Voucher Amount Incorrect
 Contract Sequence] - Market Zone hyperlink is not working.
 Issue with Roll screen
 Undo on Roll Contracts appears to have no purpose
 Error on Inventory Shipment from Contract
 [Price Contracts] - No Voucher Created After Scale and Pricing Basis Contract
 Freight Terms not considering active flag
 Contract- Weights screen in not opening from contract and printable remark is not printing multi line
 Handle basis contract for FX on vyuCTContractDetailView
 Error when building 18.3Dev SQL Script Project
 18.3 DEV - Error while building SQL script
 [Washout] - Mandatory Search Parameters Should be Disabled
 Error on 18.3DEV Sql Script Deployment
 Could not Post IR with type Load
 Script deployment error
 Could not Post IS with type Load
 Wrong computation of Voucher SubTotal
 Contract - Improper Error Message
 CLONE - Sales Contract to Shipment Using Add Orders Screen Unit Price is Incorrect
 Error on SQL Script Deployment
 Balance Cannot be Less Than Zero
 Pricing screen - After deleting the price fixing the same contract is not reflecting in the purchase basis
 Unable to post invoice with contract
 [Rapid Contract Entry] - Unable to Create Contract
 Contract - Infinity qty error when saving a contract
 [Contract] - Adjustment and UOM fields are missing
 Cannot update signed status of contracts
 Inventory Shipment from Ticket and Contract - Price is not converted

CRM

Expand
titleCRM
Ticket Entry - Resolution Screen

Customer portal CRM activies is showing everyone elses activities.

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Expand
titleDashboard
Bug in display - Price Adjustments

Deployment error 18.3 Dev.

Dealer Credit Cards

Expand
titleDealer Credit Cards
No Credit Memo Created when Posting Dealers Credit Card with "Post Net Total to AR Customer" unchecked in Vendor Set up

No Bank Transaction Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited + Company Owned (Pass Thru AR).

Net Price Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited with Dealer Site + Shared Fees doesn't show correct Shared Fees

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Expand
titleEnergy Trac Interface
Energy Truck Script Merge error 18.1DevF to 18.3Dev
[Import] - Cannot Import BH/BD Files in i21
[Delivery Metrics] - Transmitted data from origin energy trac did not reflect in i21
[Digital Dispatcher] - Cannot import digital dispatcher file

Entity Management

 

 

Expand
titleEntity Management
Phone number field clears out after hitting tab when adding new customer entity
[split] - Unable to Save a split.
Foreign Key error when deleting contact information in Entity Tab
Unable to save created Vendor split
[Future Broker/Vendor] - New Record cannot be added
[Log in] Unable to login using new user in new company
18.3DEV SQL scripts failed in VSTS
[Vendor] Vendor cannot be set as User
Disconnected Model- Error message when clicked on Update Local from Remote server
[Vendor-Split] Console error displayed on split locations. Cannot Save.

 

 

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Expand
titlePurchasing AP
Average Cost calculating incorrectly Item 111216
[18.3] - [Vendor Import-Origin] Error with no message when converting vendors
[Basis Advance] - Ticket Rows and Vouchers Duplicated
Pay voucher details Vendor override
Vendor - 1099 Vendor - even if 1099 flag is set to no print 1099 PATR
Open AP clearing Report and Open AP clearing Report Details show vouchered receipts
"Group by with Totals" not working on the Voucher Checkoff Detail screen
Bank Account shows in red
18.3 - [Voucher Entry] - Discount % creates unusable GL Entries
[Voucher Entry] - Post a voucher then unpost and edit it, it will not post again. It just says "Please Wait"
PO prints without approval
Inbound Tax Report - Missing Vendor Name
Failed in upgrading database
Error on 18.3 SQL Script deployment
[Voucher] - Failed to open existing vouchers
[Voucher] - Failed to Load
[Future Broker/Vendor] - New Record cannot be added
[Vendor Search]- No Vendors are displaying
[Purchase Order] Tax doesn't compute
[Vendor] Newly setup of Vendor EFT details doesn't displayed on the search screen of EFT Information Tab
[Vendor Pricing] Cannot Import vendor pricing due to console error
[Voucher/Checkoff Detail]Debit and Credit are not balanced.
[AP] - Failed to load on latest DEV 18.3 build #114
[Ticket-Open Storage] Cannot Settle Transaction
[Basis advance] unable to create advance
18.3DEV Sql script error in vsts
Error on SQL SCRIPT Build compilation
Error on SQL Script deployment
Voucher - Invoice no is required but the field is disabled
Cannot Process Voucher for Purchase Contract for Bundle (Option Type) using voucher button of IR
[Voucher Batch] unable to create voucher entry
Unable to distribute ticket
AP - Script Merge 18.1DevF to 18.3Dev
[Purchase Order] Cannot process PO.
[Ticket] - Cannot undistribute ticket 2
[Pay Voucher Details] Cash refund transaction is not visible
Error in creating Pay Voucher using uspAPCreatePaymentData
Contract > Priced - Forex Rate used in Voucher is from Contract
Contract > Priced - Tax computed in Voucher is wrong
[Pay Voucher Details] Cannot Post Cash Refund Transaction. Missing Entries on Post Preview.
Contract > Priced - Cost in Voucher is wrong
Pay Voucher - Amount Paid and Payment field for Basis Advance are showing 0.00
Incorrect GL entries returned by AP's CreateClaimARGLEntries function
Voiding a foreign payment transaction resulted to unbalanced AP and GL
[Voucher] - Other charge of freight from ticket does not list scale ticket number.
[Purchase Order- Audit Log] Updated entries doesn't have audit log
[Pay Voucher Details] Cash refund transaction from sales cannot proceed on payment.
Basis Advance - Discount and Charge is wrong
Pay Voucher Details - posting payment for Basis Advance resulted to unbalanced AP and GL
Error building SQL Scripts in 18.3Prod
Voucher Checkoff Report Displays incorrectly
Negative Cost Pricing Basis Contract
[Voucher] - Incorrect amount applied
Voucher - Could not enter Invoice No,
[Open Clearing Details] Voucher duplicate accounts and amounts on post preview . Transactions cannot be posted.
Charge for Third-party vendor not showing in Add Payables screen
Script Build Error DEV/Prod
[Voucher] - Voucher Posting sp issue.
18.3PROD SQL Script Failure
The UOM of the voucher created from price contract is blank
[Ticket] - Error undistributing ticket
Cannot distribute Direct In Scale Ticket
[Basis Advance] - Incorrect Advance Calculations
[Price Contract] - Cannot save price contract: Foreign Debit and credit amounts are not balanced.
[Voucher] - Ordered and Billed Qty is displaying wrong
Expand
titleQuality
Quality Sample - Date and Time Stamp of Received date should show according to the client time zone
COA Report - lot number not getting displayed in the report
Parent Lot Id column is missing in the quality view and lot quality view
Lot quality View - Party name column is missing
Quality View: COA Report is incomplete, so hide this button
Sample Entry: Shipment Number drop down should have additional columns
CLONE - Sample Entry: Shipment Number drop down should have additional columns
Expand
titleReport Manager
intSrCurrentUserId is NULL when report is exported
CLONE - [Sales Trend Report] No report is displayed upon generating
Date format not applied to sub reports

 

 

Expand
titleRisk Management
Matching futures
[Position Report] - Sales In-Transit
Vendor Position Detail - In house is off by On hand qty in DPR grid
Position doesnt refresh when the value in position includes is changed
Void tickets are reflecting in position report
Net hedge - reflected incorrectly
DPI screen - location goes blank
[Daily Position Inquiry] - Loading issues
Delivery sheet - only first ticket is showing in DPR
Sales in transit number is incorrect
Balance inventory logic not working properly
Failed deployment of 18.3DEV Build: 18.32.0419.30
18.3 SQL Script Build Error
Future Trading Months - Activities not working on Future Trading Months
Script deployment error
Script building error
Match Derivative - Match button is disabled though with valid short and long transactions
Derivative Entry - Location issue when OTC is selected
Futures Options search screen is showing failed to load data in LDC Demo
Mach Derivatives - Selected lots are no longer available for matching in Realize transaction
Futures 360 - Futures trades is not showing on Future 360 if the Derivative Entries have previous Roll Transaction
Derivative Entry - Cannot save OTC transaction
Company Configuration - Unrealized Gain on Basis is not taking effect
Risk - Error on uspRKSyncCommodityMarketAttribute
Brokerage Account - Commission Detail does not save detail
SQL Script Merge conflict - 18.1DEVF to 18.3DEV
Risk Management - Failed to Load screens on most of the Risk Screens
newly added Derivative entry is not adding in to history table
Company Configuration - Missing GL Account defaults for Ratios
Mark to Market - Is not creating Reversal
[Position Analysis Report] Price Fixation has no details after pricing the contract
Mark to Market - M2M drill down does not work
DPI- Company ownership is not loaded in the details tab
Vendor Position Detail - is not working
Mark to Market - Error occurred when Loading in Mark to Market if Company is empty
Mark to market - Unrealized PL not loading
Consolidated P&L - Report is not loading data
18.3 - DPR Print doesn't match DPR view
Vendor Position Detail- Report does not display data
position report- Grain bank is not reflecting property for back dated
Position Report - Price Risk in the DPR is not the same with the Contract/Hedging Detail
Position Report - Deleted Entries is not showing in the report
Inventory Receipt > From Ticket - Cost is wrong due to wrong Futures Price
Derivative Entry - Cannot save new entry
RK - Script Error
Position Detail - Open Storage not adding the second ticket
Position Detail - Futures Derivative entries are added twice in Net Hedge
Position Detail - Price Risk is incorrect after doing Derivative Entries
Position Report- While distributing DP it is showing IR qty as well as DPqty - it should show DP qty only
[Daily Position Inquiry] Cannot Distribute Delayed Pricing
Position Detail - Price Risk, Basis Risk and Company Title are showing numbers
Position report- Sales basis delivery is showing double
Error on sql script deployment
Position Detail Report- ExceptionMessage=Arithmetic overflow error converting numeric to data type numeric. The statement has been terminated.
Position Detail - Does not show any data
Position Detail -Displaying Time out error

 

 

Expand
titleSales AR
Conversion - Right trim EFT account number
[Invoices] - Unable to Add Item on the Attachments tab
Reports - Accrual balance does not display the proper data and total
[Invoice] - Error On Attempt to Post Invoice
Conversion - Ship Via did not convert company owned and billed by other indicator
Invoice - Foreign currency should display if the
Sales Order Add On not work correctly
Sales Order - Non Auto Add Items are not adjusting with Ordered QTY
Realized gain or loss account in company config not set error pop up when processing multiple payment methods in POS
POS Item functions does not work
[Provisional Invoice] - Final Invoice Calcs The Wrong Amount Due
Sales Orders Not Displaying when selected from Tickets Screen
Sales Order - Auto Add & Non Auto Add Items Ordered QTY not adjusting when contract is used
Unable to drill down to debit memo
HDTN-214653 - Payment on the Invoice Grid
POS - item search - enter an item and press the find button - does not add to the grid,
Import Billable from Helpdesk times out at 30 secs.
Invoice - Add On Item Not adjusting to Shipped Quantity
Invoice displaying error message when posting
Sales Order not distributing - uspARApplyScaleTicketWeight
Priority **** - Tax Detail is Missing on all prior records
Cannot post payment due to invalid journal entries
Sales Order - Instructions tab - comments are staining
Payment receipt account balance is incorrect
HDTN-215267 - Sales AR needs - Force a cash sale entry
HDTN-215267 - Sales AR needs
HDTN-215267 - Sales AR needs
Invoice - Add On Item Not adding to contract overages
Invoice - Item for contract overages should be priced at zero
POS - save end of day
Auto Apply Credits - not applying to the proper prepaid contract
Unable to unselect contract (remove) in Sales Invoices
HDTN-215568 - POS - Remove modal mode on POS screen
Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced
POS - Different items take different speeds to process
Tax Detail Missing from Batch Printing Invoices - Prints in Invoice Print
Digital Dispatcher Import > Inconsistent fields compared to manual entry
Unposted and deleted cash sales are not removed from undeposited funds
CF Transaction > Details > Not calculating taxes correctly
Customer Prepayment not calculating taxes when tax group selected
Customer prepayment not displaying in Undeposited Funds after posting of payment
Customer prepayment not displaying in Undeposited Funds after posting of payment - CLONE
Tax Exemptions are being applied to Cards that are Not Exempt
Unable to post invoices - Debit and Credit out of balance
Batch Printing Statement error on console - unsure if running or not
Batch Printing Invoices - Took 5 minutes to load 13 invoices
Calculate Service Charges by Customer Balance not considering grace period
We need to add indicator to include Write Off in Batch Printing statement type
Batch printing - Print Credit Balance uncheck still showing customer in detail tab
POS - Add the SI number to the POS Receipt
AR > Service Charge Invoice > Forgive Date
Cannot post specific transaction
Sales Order - Add-on list includes only one record when one item is used multiple times
Batch Printing - Print Credit Balance excluding credit transactions
Invoice incorrect from sales order without Contract
18.3Dev Script upgrade error
Invoice: Unable to unpost invoice
Newly created Sales Representative not shown on search screen
Provisional invoice - invoice total calculation is wrong.
SQL deployment Error
Error deploying in 18.3dev
18.3 SQL Script Publish Error
SQL Scripts - Merge conflict from 18.1 to 18.3
Duplicated Script on uspARPostInvoice
Customer - Unable to set EFT/ACH to active
Invoice - Amount due does not compute.
Data doesn't load on Create (Invoice)
[Invoice] - Different tax generated by Store Checkout and manual entry
Invoice - While creating invoice from the LS the Lots grid should not come. now it is not allowing to post
Entries for AR and Sales Account are missing
Sales Order: Unable to process to invoice
Invoice: Unable to process Provisional invoice
Customer: Unable to create/import a Transports Freight
Sales Order: Unable to create an SO
Error on creating sales invoice from load/shipment outbound
Import Billable from HD: Does not generate invoice
Sales Order: Unable to unship a partialy shipped SO
Portal User is able to view SO Details from other entities
Final invoice price is showing wrong while processing from the provision invoice
Invoice is not posting for dropship
[ Checkout ] AR - Unable to post manual checkout
Invoice: Unable to post Invoice
Receive Payments - Unable to Print, Unpost or open Unpost Preview tab
Customer - Web Portal Approvals with saved records becomes blank when screen is reopened/ refreshed
Sales Order - Screens become broken when processing SO to Invoice (customer exceeded credit limit and on 'Monitoring' code)
Import Transaction From CSV: Unable to import invoices
Invoice - Can be posted without credit limit warning (Code = Monitoring)
Receive Payment - Unapplied Amount is incorrect
On Hand turned negative after distributing Direct Out Scale Ticket
18.3Dev Script Deployment Error
[Sales Order] - Cannot process Shipment from SO
Receive Payments Screen Gives unusual journal entries
[Invoice] Customer Prepayment cannot apply to Cash Refund Transaction
Include the 'Cash Refund' on AccountsReceivable.store.InvoicesForPayment
AR Screens are not loading
Receive Payments - No values are displayed in Customer combo box list
Error on Posting Cash Refund
Invoice - i21 Screens become broken after displaying Post Preview tab screen
vyuARInvoiceTransactionHistory - Transactions are doubled
Error upon calling uspMFAutoBlend
Receive Payments: Unable to post RCV
Invoice - Rejected record can be posted
POS - SQL Error is displayed when saving a POS Return
vyuARTaxDetailReport.sql is missing
POS - Transaction can be returned multiple times
Receive Payments: Unable to print RCV
While creating provision invoice the price column is getting disabled. it should be enabled.
POS - Unable to search; Failed to Load Resources error is displayed
Console error when processing POS with multiple payment method
Internal server error when processing multiple payment methods in POS
POS payment functions does not work
Customer Statement Detail: Tax and Discount is not included in the report
[Receive Payments] - Payment Out of Balance
Not able to save Final invoice created from provisional invoice
Not able to save Sales order.
Display only Confirmed and Sent Quotes on Batch Printing
POS - Transaction is not returned when Save & Print is clicked
After invoice partial payment history table is capturing full invoice amount .
POS - Return button not functional
[Receive Payments] Cannot Open Transaction if debit memo transaction created deposit
Receive Payments: Unable to unpost RCV
POS - Paid amount in printed receipt is incorrect; discount in invoice is incorrect
Script error in 18.3 Prod 18.3.0628.66
18.3 Prod/Dev Deployment Error
Invoice - Cannot Open Add Shipment Screen
Cannot edit tax. Tax item screen would not pop up
Invoice - Tax exempt customer is taxed in an split invoice
Payment validation prevents update AR process
Invoice > from Ticket-Destination Wgt/Grade - incorrect debit/credit amount and units
POS - Unable to login when Store Number is supplied
Ticket - There is no available item to Invoice when distributing Load Out Open Storage Ticket
POS - Tax not reflected in transaction and printed receipt
Receive Payments: Internal Server Error will be displayed when triyng to delete RCV of CPP
Receive Payments: Unable to create Prepay
Direct Inventory Shipment to Invoice - Invoice Screen Lot Grid not Displaying, Cannot Post Invoice
Invoice - Price is not converted in a foreign transaction
Sales Order: Unable to Ship / generate Invoice for SO
COGS GL entries are not generated on Provisional Invoice posting
CLONE - Update AR > Unable to update AR
Credit Note is not posting in COEX DB
POS - Change due and cash tendered is not appropriately stated,
Cannot distribute Sales Order: The underlying provider failed on Rollback
Over Payment: Unable to generate report
Portal User > Payment Screen has option to Void a Credit Card Payment
Invoice - Price is not carried over when record is created from Inventory Shipment
[Checkout] manual posting caused incorrect sales in valuation
[Invoice] - Wrong Total Amount
Invoice - Auto blend - cannot post
SO to IR to Invoice using Multiple Lots - Cannot Post Invoice
GL Entries are wrong when provisional invoice is finalized and posted.
Batch Printing: Missing transaction type in batch printing filter
Quote: Unable to save/process a quote due to credit limit validation
Cannot distribute Sales Order: Not enough stock...
Customer Statements Report is not working
POS - End of day creates a bank Deposit.
Receive Payment - Unable to unpost
[Sales Invoice] Restricted CCP does not show in prepaid and credit memos

 

 

Expand
titleScale
[Ticket Management] - Changes Needed to Make Sale DP Functional
Modify Ticket Print for Transfers
Scale Fees to Delivery Sheet
Displaying wrong Delivery Sheet using hyperlink from Tickets screen
Delivery Sheet split only displaying 2 decimal positions
Delivery Sheet - Creating new sheet Date should default to current date
Delivery Sheet Net bushels incorrect after entering grades
Delivery Sheet Print - Errors, Missing information, wrong calculation
Delivery Sheet - Not Displaying Location in Grid
Delivery Sheet - using incorrect Storage Schedule when disttributing
Sales Order not distributing
Sales Order not displaying on completed ticket
Half sheet Ticket Print modifications
[Ticket Distribution] - Changing ticket type or customer/vendor does not release contract scheduled balance
Delivery Sheet, Split Error displaying
Storage location for Sales Order
Customer's Name and Address should fit in the window of a #10 envelope
Delivery Sheet, Summary section should display 2 decimal position
Tare weight should not be updated
Can't ship lot controlled item
Allow Same Excel Column to be used by multiple discount codes
Delivery Date is not match with delivery date and history date
Scale Ticket Farm/Field Not being loaded from Delivery Sheet
Print Button does not work for distributed Delivery Sheets
Delivery Sheet - not printing Grade reading and discounts
Catch invalid column upon importing of grade in delivery sheet
Delivery Sheet Split cannot be updated until Sheet is generated
Ticket Print modifications
Error deploying 18.32.0416.27
Could not use any of the Scale Station Setting to create Scale Ticket
Error on sql script deployment (02) AG
Ticket - Invalid Storage Location
Not able to distribute the scale ticket with distribution type 'Contract'
18.3DEV SQL Script Failing
Incorrect amount pass on voucher detail charges.
Unable to distribute from Delivery Sheet
Not able to distribute ticket in LDC Demo environment
Error on SQL Script Deployment
Unable to distribute Purchase Contract Scale Ticket where item is lot
Invalid Farm/Field error message when trying to distribute ticket with supplied Farm/Field data
[Tickets] Unable to access all menus
SC- Script merge issue from 18.1DevF to 18.3Dev
No Invoice and Voucher created after posting Destination Weight/Grade
Discount did not calculate on Destination Weight/Grade screen after modifying reading
Shrink Units and Net Units did not recalculate after modifying reading
Convert the strDiscountId data type to nvarchar
While distributing HOld ticket it is not storing in history table
Shrink Units and Net Units did not update on associated direct in ticket after posting a change on grades from Destination Weight/Grade screen
Unable to Unpost Destination Weight/Grade
Unable to undistribute Scale Ticket
Ticket - could not Distribute Ticket applied to DP Contract
Merging script uspDMMergeSCTables.sql error
Ticket - Could not add Contract
Failed to load resources when opening Ticket search screen using 18.3.0919.44 build
Error message when clicked on Update Local from Remote server
Inventory Shipment > from Ticket - Other Charges are wrong
Error on 18.3Prod SQL Script compilation
Ticket - could not post Destination Grades/Weight, Other Charge Expense account is asked
Spot Sale is under Storage panel in the Delivery Sheet
Time Out expired error when undistributing split ticket causing the status was changed to 'Reopened'
Unable to distribute transfer in scale ticket for lot item
Unable to undistribute Direct In Scale Ticket
Unable to distribute Direct In scale Ticket
Grade Import failed: Object Reference error message
Discount charges are not calculating in Inventory Receipt after Delivery sheet distribution
Cannot distribute Direct In Scale Ticket
[Ticket] - Cannot void ticket
Unable to open existing Delivery sheet
Discount Schedule is not displaying when selecting Sales Order
Ticket Not Found error message when initially select Contract
Cannot open Overdue Scale Ticket notification
Ticket Not Found error message when initially select Load
Cannot distribute Load In Scale Ticket for lot item
Inventory Receipt- Fees does not have Amount
Farm field no is not printing in single line
Expand
titleStore
[Invoice] Unable to determine the exact error upon Posting and UnPosting
[Store] Payment Option
[Store] Unable to enter tax total details
18.3DEV SQLScripts failed in VSTS
18.3DEV SQL scripts failed in VSTS- uspSTCheckoutRadiantISM
[Mark up/down] unable to post/preview (item manage)
[Store] unable to enter item in tax totals tab
[Checkout] unable to post manual checkout
[Checkout] Unable to post automatic checkout with passport
[Checkout] double posting in manual checkout
[Checkout] - Configure Passport TLM
Expand
titleSystem Manager
Change the label name to Licensed
Starting Numbers using the wrong location
No available menu in GL.
Delivery Sheet creating wrong Delivery Sheet Number
Web portal user role not saving properly
Web portal user role does not have All Controls
Split needs to display 3 position
User Profile- Default Location Name and Id doesn't update upon modifying Current User's Default Location on System Manager
Export for tax code table/grid doesnt work
Menus - Original Menus are Not Displayed After Upgrade
Portal User Roles > Missing Controls to Hide/Disable Custom Tabs
Portal user Roles > Control Permissions are showing in Triplicate
Portal user Roles > Control Permissions are missing for some My Company Grids
Batch post cannot read property responsetext of null
Unable to enable portal access for a customer
Cash sales Invoices error in batch posting
Netherlands missing
Refreshing browser clears user location
Custom Home page shouldn't be tied to user's location
Deferred Payment - Add deferred selection on specific date terms code
tblSMBuildNumber didnt update after successfull deployment
Error on 18.3 Deployment script
18,3 DEV - 18.32.0525.134 build is not opening any screens
[SM] unable to create subsidiary company
Error in db upgrade (Fortbooks)
18.3 Dev SQL Script Failing in 03 and NC
Error on reports with showCriteria=true
TM Order - Unable to Print Report on First Attempt
Update db of subsidiary company is error in #116
Expand
titleTank Management
Event Automation is not showing Event correctly
Internal Server Error message when trying to add new consumption site
Delivery fill report not printing
Event history tab in consumption missing Event Description
Unable to build script
Expand
titleTransports
18.3 - Cost displaying on screen does not match actual cost Used
TR posting errors out and not responding
TR Load screen > Receipts area > Total Freight is incorrect
Receipt > Item Tax Detail does not show all decimals for Tax Rate
Transport Load - Unable to Post TR Transaction due to Error Message
Unable to Send Email (Invoice) in Transport Load
[Batch Printing] Unable to print Transport Quote using Transaction ID
Unable to Post Transport Load
TR search screen not refreshed after TR Posting/Unposting