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Enhancement

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titleRisk Management
Mark to Market - Basis Gain/Loss incorrect when there is additional cost
Mark to Market - Do not show Market Futures if the Contract Type is Basis

Bug

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titleGrain
Discount Items on Voucher are doubled
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title Inventory
Error rebuilding inventory
CLONE - TR's Surcharge Amount is wrong in Inventory Receipt > Charges & Invoice tab
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titleLogistics
[Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable
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titlePurchasing AP
Unable to Unpost DCC Transaction due to Error Message in Voucher
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titleRisk Management
Mark to Market - In transit missing in Mark to Market