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titleInventory
Rebuild Inventory - Wrapper program to pick a date to start rebuild from
Inventory Adjustment when updating the Storage
HDTN-221331 - Freight Terms does populate in Inventory Reciepts

 

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titleLogistics
Cannot Post Shipment

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titlePatronage
HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting

 

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titlePurchasing AP
Saving voucher should reduce the payables quantity.

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titleRisk Management
MCP - M2M - post preview tab - logic for debits vs credits
Sales Basis Deliveries
"Crush" needs to be removed from Net hedge
M2M for cash contracts not computed correctly
Add Purchase and Sale Unit rows on the DPR Crush by detail Panel
Position Report - Purchase / Sales Basis Delivery Rows
Position Detail - Sales Basis Deliveries/Sales In Transit when backdated
Position Detail Report - Basis Contract should be handled correctly depending on the pricing
Position Report - Adjust the code to run the report by as of certain date
Pre Crush Detail - Adjust the open qty based on Contract status

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titleSales AR
Sales Analysis Report: No cost and margin percentage is 100%

 

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titleScale
Multiple ticket issues

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titleStore
Checkout > Generate Preview Report > Change layout of recap section
Scanner > Cleanup

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Bugs

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titleCard Fueling
Post Deployment > Update records only if values is null
KY off road not calculating correctly

 

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titleContract Management
18.3 - Basis Component Report is taking a long time to load
Delete of Brokerage Commission Processing is throwing error
New tab isn't loading
Contract print is showing : in loading and destination port labels
[Ticket Distribution] - Scheduled can not be less than zero.

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titleFramework
Grid - Filter condition 'Not Blank' doesn't work in a non-buffered grid
Grid export - Failed Export on certain filter

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titleGL / Cash Management
[Imports and Coversions] of Cash Management
EFT Number Not displaying in Bank Account Register
Audit log is not updating when opening and closing periods
Bank Deposit does not reflect the correct customer name in the detail
Trial Balance - Running hogs the server resource
[Bank Account Register] Error in displaying bank records
Error in building in VSTS

 

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titleGrain
FSA -Storage Report by Discount Factor
Increase display decimal positions on Maintain Storage Screen
Display error on Settle Storage tab
HDTN-221497 - Open delivery sheets showing available to settle
[Storage] - Missing Discounts on Storage Maintenance screen.
[Settlement Report] - Double infomation for Ticket/Delivery Sheet
Fee not being sent to Delivery Sheet
[Settle Storage] - Cannot post Settle Storage
Cannot open Selected record in Settle Storage Search Screen
[Storage Schedule] - Console error when opening an existing record

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titleInventory
Daily Stock Movement - Should include Storage records too
18.3 - In Storage location screen not displaying the Sub Location
HDTN-221166 - Inventory Transfer - Null Error
[Stock Movement] Displays error Failed to Load Resources
Inventory Receipt > Cleanup Issues for Store Scenarios
Rebuild Inventory - creates debits and credits for Open inventory adj type
Rebuild Inventory - creates duplicate GL entries for Inventory Count
HDTN-221513 - Transfer of storage between locations with storage units not updating stock
HDTN-221513 - Adjustment of storage with storage units not posting stock
CLONE - Rebuild Inventory - Delete constraint error for category 815
Adjustment - Ownership is not showing in Detail search tab
Stock Movement - Storage Unit and Transaction Id hyperlinks are not working
Inventory Receipts > Import EDI
Transfer - UOM error, cant post
CLONE - HDTN-221166 - Inventory Transfer - Null Error
Adjustment is not posting. Blank message after waiting for a while
EDI Import issues - Case Conversions
EDI Import issues - Order of Upcs
EDI Imports - Multiple Invoices in same file are not being split
EDI Imports - Missing Unit Retail on Receipts

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