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title Inventory
IC-63996371 Rebuild Inventory - Wrapper program to pick a date to start rebuild fromStock Movement report require filters to show opening balance IC-6409 Item 6433 Inventory Adjustment when updating the Storage - Enable Commodity field for Non Inventory and Service types IC-6410 Inventory Receipt SP > Add Unit Retail 6457 HDTN-221331 - Freight Terms does populate in Inventory Reciepts

 

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title Logistics
LG-1761 Cannot Post Shipment

 

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title Patronage
PAT-988 HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting IC-6412 Item - Does not allow to change commodity for other charge types

 

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title Motor Fuel Tax Purchasing AP
AP-6391 Saving voucher should reduce the payables quantity. MFT-1352 OR - Adjust 3 Gas Report Sch 5 RCs

 

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title Risk Management
RM-2151 Position Report - New Menu Report Item (Daily Position Report) RM-2237 [Position Detail] - Link Issue within In-House Drilldown RM-2238 [Position Detail] - Contract Number Column Doesn't Contain Any Data In Drilldown

 

1975 MCP - M2M - post preview tab - logic for debits vs credits RM-2259 Sales Basis Deliveries RM-2274 "Crush" needs to be removed from Net hedge RM-2287 M2M for cash contracts not computed correctly RM-2311 Add Purchase and Sale Unit rows on the DPR Crush by detail Panel RM-2339 Position Report - Purchase / Sales Basis Delivery Rows RM-2344 Position Detail - Sales Basis Deliveries/Sales In Transit when backdated RM-2362 Position Detail Report - Basis Contract should be handled correctly depending on the pricing RM-2370 Position Report - Adjust the code to run the report by as of certain date RM-2371 Pre Crush Detail - Adjust the open qty based on Contract status
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title Sales AR
AR-9294 [Invoice] - Create a configuration that will set the Price to the Contract Price on the invoice. AR-9392 POS - Prevent checkout if the transaction has both Return and Sale AR-9414 Remote Sales tax wont calculate. - Clone

 

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title ScaleSales AR
SCAR-2250 Position Detail - Warehouse Receipt is displaying incorrectly if the Delivery sheet is splitted and assigned to the same entity SC-2347 [Manual Tickets] - Create a configuration that will set the Price to the Contract Price on the invoice. SC-2358 Add split description in delivery sheet report 9431 Sales Analysis Report: No cost and margin percentage is 100%

 

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title Scale
SC-2366 Multiple ticket issues SC-2360 Scale windows service - minimize API calls

 

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title Store
ST-10371070 Handheld Scanner > Import Receipts/Counts Cleanup ST-1065 Checkout > Invalid UPCsCheckout > Generate Preview Report > Change layout of recap section ST-10671099 Checkout Scanner > Import from Passport Cleanup

 

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title System Manager
SM-4527 [User] - Add User is Store Manager and/or Administrator User

 

Bugs

 

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title Card Fueling
CF-20042052 Post Deployment > Update records only if values is nullCard Fueling Reports > Summary By Site > Parameters entered > parameters not showing on report CF-2006 CF> Site Summary Report CF-2008 CF Invoice > Update AR Fees has wrong GL Account CF-2028 CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display CF-2041 Missing Tax Amount on Imported Remote Transaction CF-2045 CLONE - CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display CF-2047 Invoice > No invoice found doesn't show up. CF-2043 Batch Recalculate > Doesn't update total tax in search grid

 

2067 KY off road not calculating correctly

 

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title Contract Management
CT-2720 18.3 - Basis Component Report is taking a long time to load CT-2723 Delete of Brokerage Commission Processing is throwing error CT-2729 New tab isn't loading CT-2749 Contract print is showing : in loading and destination port labels CT-2756 [Ticket Distribution] - Scheduled can not be less than zero.
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title Contract Management
CT-2641 Pricings are not displayed in the order they are entered CT-2693 Contract- VEssel tab- Loading and destination port is not saving and printing in contract print some times

 

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title Energy Trac InterfaceFramework
IETFRM-3847895 [Import] - Cannot Import BH/BD Files in i21

 

Grid - Filter condition 'Not Blank' doesn't work in a non-buffered grid FRM-7911 Grid export - Failed Export on certain filter
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title Entity Management
EM-2605 Vendor - Error loading customer record

 

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title GL / Cash Management
GL-6767 [Imports and Coversions] of Cash Management GL-6748 Chart Desc from segments not being used with Regenerate Names button GL-6761 Bank Deposit - Undeposited Fund - Select all stucked GL-6765 [Check Register] - Print 6771 EFT Number Not displaying in Bank Account Register GL-6772 Audit log is not updating when opening and closing periods GL-6782 Bank Deposit does not reflect the correct customer name in the detail GL-6802 Trial Balance - Running hogs the server resource GL-6801 [Bank Account Register] Error in displaying bank records GL-6804 Error in building in VSTS GL-6756 [Bank] Wrong error message upon saving duplicate Routing Number

 

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title Grain
GRN-1047 FSA -Storage Report by Discount Factor GRN-1271 Conversion/Import - Ticket Management> Import Storage Records. Error Importing. GRN-1325 [Settlement Report] - Discounts are showing half and additional voucher lines are not reflected on the settlement summary. GRN-1342 [Settle Storage] - floating search screens are not loading GRN-1055 Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment GRN-1340 Settle Storage - incorrect Unposting entries GRN-1324 [Maintain Storage] -Running Units in Customer Storage History panel is incorrect GRN-1333 Do not send the cost of receipt charge(VoucherDetailReceiptCharge) GRN-1337 FSA Contract Balance GRN-1335 Storage History pulls the wrong IR number 1347 Increase display decimal positions on Maintain Storage Screen GRN-1348 Display error on Settle Storage tab GRN-1349 HDTN-221497 - Open delivery sheets showing available to settle GRN-1356 [Storage] - Missing Discounts on Storage Maintenance screen. GRN-1362 [Settlement Report] - Double infomation for Ticket/Delivery Sheet GRN-1363 Fee not being sent to Delivery Sheet GRN-1343 [Settle Storage] - Cannot post Settle Storage GRN-1359 Cannot open Selected record in Settle Storage Search Screen GRN-1360 [Storage Schedule] - Console error when opening an existing record

 

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title IntegrationInventory
INIC-302 While sending contract create feed, feed status got updated for both created and modified records IN-299 Audit Log - Console Error on on loading the Tab IN-307 Process should send a mail for the feed which has sent from i21 and not received the acknowledgement

 

6413 Daily Stock Movement - Should include Storage records too IC-6442 18.3 - In Storage location screen not displaying the Sub Location IC-6449 HDTN-221166 - Inventory Transfer - Null Error IC-6452 [Stock Movement] Displays error Failed to Load Resources IC-6455 Inventory Receipt > Cleanup Issues for Store Scenarios IC-6467 Rebuild Inventory - creates debits and credits for Open inventory adj type IC-6470 Rebuild Inventory - creates duplicate GL entries for Inventory Count IC-6471 HDTN-221513 - Transfer of storage between locations with storage units not updating stock IC-6472 HDTN-221513 - Adjustment of storage with storage units not posting stock IC-6496 CLONE - Rebuild Inventory - Delete constraint error for category 815 IC-6499 Adjustment - Ownership is not showing in Detail search tab IC-6500 Stock Movement - Storage Unit and Transaction Id hyperlinks are not working IC-6501 Inventory Receipts > Import EDI IC-6502 Transfer - UOM error, cant post IC-6512 CLONE - HDTN-221166 - Inventory Transfer - Null Error IC-6520 Adjustment is not posting. Blank message after waiting for a while IC-6531 EDI Import issues - Case Conversions IC-6532 EDI Import issues - Order of Upcs IC-6533 EDI Imports - Multiple Invoices in same file are not being split IC-6535 EDI Imports - Missing Unit Retail on Receipts
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title Inventory
IC-6372 [Import Recipe from Origin] -- Button dimmed out IC-6368 Conversion - IC -> Ag- > Opening Balance - Opening balance not imported. IC-6373 Receipt - Charges not calculating for amount type IC-6375 Conversion - IC -> Ag- > Opening Balance - Negative Stock Error IC-6379 Inventory - Duplicate entries in IT table after data fix IC-6381 Conversion - IC -> Ag LOB - > Import items. UPC code not being imported. IC-6397 Inventory not balanced IC-6415 Inventory Adjustments posted wrong IC-6417 No details for Grits IC-6435 Inventory Transfer Showing wrong available stock when storage units are not used - Clone IC-6437 HDTN-221118 - Importing Inv counts did not assign a record number IC-6444 [Sales Invoice] - Missing Costing Method IC-6447 [Items] Unable to select Item Type

 

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title Logistics
LG-17051726 Weights are not calculating correctlyWrong default quantity on generate load screen LG-1729 Error Posting Shipment - Clone 1776 Invoice print is showing Wring Bag qty and Weight qty for the format Invoice 2 LG-1748 Invoice won't save or post 1791 inventory View- Showing same contract details multipe times.

 

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title Manufacturing
MFG-3836 Trying to un-start this WO and getting an error MFG-3838 Fix data for MFG - Cost adjustments to all rebuild from screen 3847 Invoices aren't showing in Traceability MFG-3842 Item tracking consumption entry is not displaying in the transaction view MFG-3853 Work Order > GL - missing WIP and Consume entries

 

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title Motor Fuel Tax
MFT-1364 GT-103 1R is not showing direct Inventory Receipts MFT-1363 Destination Facility issue on OR Schedule 5LO when Invoice Source is Tank Delivery and Freight Term is Pickup

 

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title Patronage
PAT-990 Volume - Does not list members with membership date earlier than the lowest fiscal year in the system PAT-991 HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint PAT-993 Equity Pay - unable to post, voucher calling sp error PAT-992 SQL Error on installing of build 18.32.1130.473 MFG-3834 Pallet cost is not updating properly after posting production cycle count

 

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title Motor Fuel Tax
MFT-1354 Ensure the TR SPs fetch values from the right places MFT-1347 Unable to generate IL E File MFT-1355 [uspTFGetTransporterBulkInvoiceTax] Schedule 5 - Gasoline (to Own Bulk Plant) Location - Location Transaction doesn't show in Preview MFT-1361 OR Schedule 3 Gasoline is not showing record

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