Page History
Features
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| Create menu Grain Storage Reports By Discount | |
Enhancements
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[Price Contract] - Create a configuration that will set the Price to the Contract Price on the invoice. | Contract - Manually changes in the Contract qty should log in the history table |
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| CSV Export totals, rounding and not enough decimals | ||
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| [Canadian Storage Receipt] - Using wrong Termination Date | ||
| [Accrued Storage Report] - Increase Decimals for Rate and correct Storage Thru Date | ||
| Accrued Storage Report : Add summary | ||
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| 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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| Cannot Post Shipment | ||
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| Saving voucher should reduce the payables quantity. | |||||||||||||||||||||||||
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| 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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Bugs
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Post Deployment > Update records only if values is null | KY off road not calculating correctly |
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| 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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| Grid - Filter condition 'Not Blank' doesn't work in a non-buffered grid | ||||||||||||||||||||
| Grid export - Failed Export on certain filter | ||||||||||||||||||||
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| [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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[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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IC 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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| Weights are not calculating correctly | Invoice print is showing Wring Bag qty and Weight qty for the format Invoice 2 | inventory View- Showing same contract details multipe times. |
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PAT Volume - Does not list members with membership date earlier than the lowest fiscal year in the system | HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint | Equity Pay - unable to post, voucher calling sp error | SQL Error on installing of build 18.32.1130.473 |
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| HDTN-220023 - i21 1099 Question | ||||||||||||||||||||
| [Voucher] - Cannot post voucher - out of balance | ||||||||||||||||||||
| HDTN-221807 - Creston partial PO not available to process invoice against | ||||||||||||||||||||
| Voucher Checkoff Report gets failed to load resources error | ||||||||||||||||||||
| [Open Clearing Detail] - Incorrect clearing amount (for partial) | ||||||||||||||||||||
| [Voucher Checkoff Detail] - Failed to load resources in Voucher Checkoff Detail by Voucher tab | ||||||||||||||||||||
| [Open Clearing Detail] - Incorrect Voucher Amount(for partial) | ||||||||||||||||||||
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Net Gain/Loss incorrect | M2M: Summary tab rounds totals | Purchase Basis Delivery impacted Net Futures Position | Sourcing report - calculation errors | [Future Market] Can't generate Option Months | Position Report - In house is incorrect | Options and not Delta Adjusted | Currency Exposure- Stock tab is missing | Risk Report by type-Derivative entries are not showing in the futures section in the report | Select All on Match Derivatives doesn't total | [Match Derivative] Prices do not display out far enough | [Coverage Inquiry] Position Report | [Mark To Market] Net Gain/Loss not displaying for Inventory type | Position Details - Contracts Details Section is not Changing with Date | Position Report - Commodity and Date selected | Purchase In Transit incorrect | Position Detail - Qty does not convert into UOM correctly | Position Detail - Some transactions are not showing when using back date | Lines are not staying in the right section | Position Report - Contract will not work in 'as of' date basis | Position Report - Net Futures Position is incorrect | Currency Exposure - Error when saving from Non-USD Open Sales | Position Report - Error running the report viewer | DPR (Position Detail) - Company Titled is incorrect when filtered by Vendor | Position Detail - Company Titled is incorrect when filtered by Vendor | Crush Position Detail - Purchase Basis and Sales Basis are missing in the Crush By Month Grid | Position Detail is not loading | Pre-Crush detail - Months are not sorted correctly | Pre crush Detail - Report is not working when you click Print | [Future Market] Cannot update future market with product type | Pre Crush Detail - Purchase HTA is displayed at the bottom | Position Report -> Crush Detail - Contract will not work in 'as of' date basis | Position report - Error on console | Position Report - Open qty is wrong when multiple pricing is made |
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| Invoice Print > Same User Printing multiple invoices | HDTN-219583 - Add the Active column to the Salesman Grid |
Batch Printing Invoices timing out at 30secs | Invoice: Unable to save invoice type when payment method is required | Batch Printing: Print Credit Balance excluding credit transactions | POS: EOD report is incorrect | Invoice Batch Printing - Unfinalized Invoices being sent to email | Invoice: Allow the COP Transaction to be processed thru the Refund option | Invoice - Corrupted Invoices are being emailed | Sales analysis times out when filtering account status code for all dates | Invoice: Error when invoicing an item with quantity on hand of 1 | Invoice: Sales invoice is defaulting to quantity as the item weight | Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address | Posting for invoices stuck in Posting message | Invoice Total Incorrect | Sales A/R : Unable to email a customer statement | Customer Statement: Statement is cutting of the name | Email: Mail Sent indicator is incorrectly showing as not sent | Email: Emailed statements are NOT showing up on the Email History log in System Manager | Invoice Created with 0 dollars | Customer Statement: TB type invoice numbers are so long they do not fit on the statements | Sales A/R: POS price is not being updated for the qty when price is adjusted | Cannot unpost invoice | Invoice - Discount % and Amount is not working properly | [Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order | [Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice | [POS-EOD] Incorrect GL entries upon processing EOD without cash over/short | Position Report - Soybean Meals's In transit is still off by a certain amount | [POS-End of Day] All processed EOD is not displayed in the list |
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| Screen performance |
Scale Date incorrect on initial startup | [Scale Ticket] Unable to Distribute ticket to Load Contract | [Scale Ticket] - Ticket details are not showing up |
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| [Checkout] - Handle if Xml file mismatch the mapping layout | Update Register > Not able to send | [Checkout] Report > Amount is empty in the report | [Handheld scanner] Adjust inventory receipt mapping | [Handheld scanner] Error in generating Export Pricebook | [Handheld scanner] Opening handheld scanner message prompts | [Handheld scanner] Unable to create inventory receipts due to invalid object name | [Checkout] Add a message to the log instead of error | [Update register] Does not show preview screen if there is no error | [Handheld scanner] Adjust the created Inventory receipt from handheld scanner | [Checkout] Loads 2 store even if there is only 1 store |
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[Transports Load] Fuel Surcharge not Reflecting if Freight Type used was "Rate" | [Transport Load] Not Highlighted Receipt Line doesn't populate the Surcharge | [Add Load] Surcharge doesn't automatically calculate when adding Drop Ship Loads | |
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