Expand
title Contract Management
CT- 2458	conversion - Contract import button did not import grain contracts
CT-2599	[Contract Entry] - Missing frame around header Quantity and UOM
CT-2627	Totals at the bottom of slice are illegible
CT-2652	[Contract] - Applying more quantity than the contract balance.
CT-2670	Sales In Transit Issue - Invoice Increased by Priced Qty
CT-2671	error in auto creating of DP contract
CT-2675	User unable to change item
CT-2679	[Contract print] - price entered as 4 decimals on screen but displays only 2 decimals on contract print
CT-2681	Show up to 6 decimal places in contract search screen
CT-2645	Unable to price remaining unit after one invoice's payment is received
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title Framework
FRM-7854	Google Chrome version 70.
FRM-7844	Inventory receipts - while opening the inventory receipts from the logistics inbound screen getting an alert message
FRM-7878	EF generated where clause is slower than manually created ones
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title Grain
GRN-1302	Conversion - Ticket Management > Import Freight Settlement. Nothing happens clicking the button
GRN-1303	When transfering storage tickets, pass Delivery Sheet number to the new storage record
GRN-1307	Upgrade error
GRN-1315	Maintain Storage - Records are displaying twice
GRN-1284	Cannot import scale tickets
GRN-1301	Settle Storage - Could not post
GRN-1305	[Discount Code] - Invalid error message thrown when the Extended tab is clicked
GRN-1317	[Transfer Storage] - Console error message displayed after transferred storage
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title Integration
IN-292	Invalid price in the contract create and update feed when user configures a different UOM in vendor level
IN-294	Application should not send the storage location to SAP
IN-289	Contract Feed - Vendor configured with invalid price UOM / Factor is not working
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title Inventory
IC-6279	Stock Details - UOM YTD showing wrong stock
IC-6301	HDTN-219679 - Transfer receipts are inventorized in wrong location
IC-6335	HDTN-220202 - Cannot complete Other charges in inventory receipts
IC-6352	HDTN-220357 - Pricing Level not discounting new retail prices
IC-6353	HDTN-220357 - Pricing Level not discounting new retail prices. Currency missing in csv import
IC-6355	New Item Screen Issue - Validation for items with transaction is showing up upon checking the stock unit check box of the uom
IC-6362	Opening new item screen is showing locations in setup>locations tab and pricing tab
IC-6358	Inventory Transfer Showing wrong qty for the storage unit
IC-6378	Inventory Valuation - Inventory Valuation Summary Tab - Failed to load resources
IC-6386	Error Posting Shipment
IC-6337	[IC-InventoryAdjustment]Missing Post button
IC-6338	[Inventory Receipt] Unable to open/view existing record
IC-6340	Inventory Transfer - from Inventory Transfer - able to unpost Inventory Transfer
IC-6341	Inventory Receipt > Add Orders - Should not show Inventory Transfers from Scale
IC-6359	Inventory Adjustment Qty Doesn't match Stock Details
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title Logistics
LG-1707	Number of containers not calculating correctly in LSI
LG-1701	Issue in Outbound and DropShip weight Claim
LG-1716	Drop Ship Load - weight claim screen should show inbound and outbound lines separately
Expand
title Manufacturing
MFG-3817	Placard report is not opening for Receipt
MFG-3819	Item import failed due to UOM stage table is blank but UOM is in the item stage table
MFG-3828	Recall report not including Inventory Adjustments
MFG-3831	CLONE - Can't Post Cycle Count - Data Fix
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title Motor Fuel Tax
MFT-1336	Tran is included by uspTFGetTransporterBulkInvoiceTax but should not
MFT-1328	Error loading transactions when running schedule using uspTFGetTransporterCustomerInvoiceTax
MFT-1338	Error in upgrading 01, 03, NC, MC database (18.3.1108.415)
MFT-1340	OR - the new TRBulkTaxSP is missing some transactions
MFT-1341	Incorrect Origin City and State on OR Schedule 5 Gasoline (to Own Bulk Plant)
MFT-1345	Error running GT-103 Main Form and XML File
MFT-1346	Error when running OR Schedule 3 - Gasoline (to Bulk)
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title Patronage
PAT-986	Import CSV - volume is not matching between table and screen
Expand
title Payroll
PR-1820	Time Entry - creating Multiple Punches for some users
Expand
title Purchasing AP
AP-6380	Description not available
AP-6411	CLONE - HDTN-220202 - Cannot complete Other charges in inventory receipts
AP-6420	HDTN-220428 - ZFS Creston Pay Vouchers - urgent
AP-6432	[Voucher] - Voucher connected to voided payment, creates prepayments.
AP-6437	18.3 - [Pay Vouchers] -- Invalid column name 'Undefined'
AP-6435	[Voucher] - Error on voucher post
AP-6436	[Voucher] - Grid is empty if voucher was processed from other module (IC, Ticket, etc)
AP-6440	[Voucher] - Cannot post voucher (from PO to IR)
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title Risk Management
RM-2102	Position Details - Inventory Details Display columns with zero quantity
RM-2169	Broker Reconciliation - After transaction success message it is not loading the details -18.1
RM-2171	Broker Reconciliation - 18.3 After transaction success message it is not loading the details
RM-2184	Position Report - Does not account manually created Inventory adjustment
RM-2189	DPI - Manually created Inventory adjustment does not account in In House
RM-2192	Position Report - Sales Basis Delivery is not showing in the Position Detail
RM-2197	Gross P&L not shown in 360
RM-2199	Derivative Entry - Commodities not connected to market are also reflected in the dropdown
RM-2200	Position Report - Non- Exchange commodities not reflected in DPR
RM-2201	No ticket number on Sales Basis Delivery
RM-2202	Future Trading Months - Year and Symbol are showing incorrect information
RM-2210	Position Report - Vendor/Customer Position does not show contracts
RM-2222	Extraneous values in Basis Entry
RM-2224	Position Report - Vendor Position is showing Sales Contracts
RM-2227	Position Detail - Vendor/Customer Position - In House does not show
RM-2233	Position Detail - Inventory Details are not loading
RM-2234	Position Report - In House and Company Titled are not matching the detail
RM-2235	DPI - DP increases company title in some rows in some it doesn't.
RM-2236	Position Report - DP is doubled
RM-2187	Position Detail - Transfers are not reflecting on In house and Company Titled
RM-2203	Error on importing Derivatives entries
RM-2204	[Derivative Import] Should show Import record error specific to the fields that are empty values
RM-2247	[Future Market] - Unable to generate Future Months
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title Sales AR
AR-8609	Customer Message Type = Payments not working
AR-9297	Sales Invoice > Drill into CF Transaction gives errors
AR-9195	HDTN-219583 - Add the Active column to the Salesman Grid
AR-9132	HDTN-219747 - Need the Customer Account Status Code add to the Sales Analysis Report/Grid
AR-9147	Receive Multiple Payments not calculating the payment total on bottom of grid
AR-9149	Incorrect GL Description used in posting of multiple receive payments
AR-9239	Able to unpost COP record in invoice screen when payment still posted
AR-9243	Customer Statement: change wording for budget customer when print include budget is check
AR-9245	Batch Printing Invoices timing out at 30secs
AR-9246	Sales Invoice > Unable to post CF Invoice Transactions
AR-9249	Invoice - Cannot create a Cash sale for Customers in Credit hold
AR-9250	Invoice - COD Password override Cancel button versus X button
AR-9257	[Invoice] - Inventory Impact checkbox is not enabled upon importing via energy trac integration
AR-9261	Invoice: Unable to save invoice type when payment method is required
AR-9264	POS : Credit on Hold is disable / No warning appears for Credit Hold
AR-9268	POS: Item with Promotional price (Discount by Amount)
AR-9273	CLONE - CF Tran > Sales Invoice Impact Inventory is not being set consistently
AR-9274	Batch Printing: Print Credit Balance excluding credit transactions
AR-9280	POS: unable to process Cash sale transaction
AR-9283	POS: EOD report is incorrect
AR-9284	POS - Return with Payment method Credit Card not showing in Deposit (Undeposited Fund button clicked)
AR-9295	Receive Payment - Old saved payment is showing when trying to create new
AR-9233	Receive Payments - Unable to unpost a credit card payment
AR-9234	POS: Incorrect Cash Sale computation
AR-9235	POS: Generated RCV of the POS Return doesn't have Bank Account
AR-9254	Customer Statement: Budgets are memo lines and should not contribute to the running balance
AR-9255	Receive Payments - Clicking New or retrieving an RCV displays the recently-opened RCV screen
AR-9271	POS: On Account button is disabled by default.
AR-9272	POS: Unable to return if it's the 1st transaction.
AR-9286	[POS] Displayed a console error upon refreshing the screen with a logged user
AR-9287	[POS] Incorrect tax amount is displayed if quantity was modified
AR-9291	[POS-Invoice] Incorrect price item is displayed in the generated Invoice record
AR-9298	[POS-Payment] Unable to proceed to payment screen
AR-9305	POS: When updating Qty, Price or Discount, Total Price will not update unless Tax Exempt button was clicked.
AR-9321	POS: EOD report is incorrect
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title Store
ST-1015	Checkout Posting > Store Charges Invalid Customer
ST-1016	Checkout Posting > Pump/Department Variances Item # is wrong
ST-1026	[Checkout] Unable to save checkout
ST-1042	[Checkout] Creates Cash type for customer charges for checkout
ST-1046	[Promotion Sales] Price was rounded off
ST-1050	[Promotion Item] - Items do not show up if Vendor is blank
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title System Manager
SM-4508	Remove Default User Roles during deployment
SM-4513	HDTN-220474 -Purchase Discount Account Missing
SM-4520	Inventory - Duplicate Menus are displaying

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title Scale

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title System Manager

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title Tank Management

 

 

 

 

 

 

 

 

 

 

 

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1678 Contract History - Add Balance column