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Feature

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titlePurchasing AP
Add checking of account balance on posting.
Pay Voucher Details - selected multiple Vouchers created (one of which is from Contract)
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titleScale
Storage Unit is mandatory on ticket

Enhancement

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titleGL / Cash Management
[Canadian Checks Date Format] Date needs to use "-" instead of "/"
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titleGrain
CLONE - [Scale to IR] - Negative Total Error When Attempt to Distribute to Open Storage
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titleInventory
Add Dock Door, Storage Location, and Storage Unit in Shipment detail Tab
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titleLogistics
Issue in Outbound Load
Storage Cost - Amount to be calculated basis Price Currency
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titlePurchasing AP
Pay Voucher Details - selected single Voucher created from Contract > Forex Rate used at Payment is wrong
[AP-GL Balance] - Show up to 2 decimal places on AP-GL Balance Notification

Bug

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titleAdvanced Installer
Delete irely credential in the log found in C:\ProgramData
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titleBuyBacks
Buyback - Posting of Reimbursement not working
Buyback - Submit button failed
Buyback - Should use Inventory Sales Account instead of Other Charge Income
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titleCard Fueling
CF Invoice > Emailing Locks Up on Processing
CF Invoice > Ending Post Date is not excluding future transactions
CF Tran Grid for Portal > Default Card Filter
CF Invoice > Sales AR Balance is wrong on a Reprint
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titleContract Management
Import GA Contract, not importing all the contracts
Issues in Multiple Price Fixation
Round off error is appearing from a contract created through Stock sale.
Not able to save the contract with currency USC, system asking for Forex Rate
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titleDashboard
Query builder not working
Unable to load Query Builder screen
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titleFramework
18.1 Caching Issues
Origin menus won't load
Revert to view name
HDTN-212461 - Account ID -VS- Account Description
Some TOR is not displaying in the Calendar even if it is approved and posted to calendar is checked
Invoice -> Item entry -> cannot filter using UPC when the entry is so fast
Allow Multiple Instances of i21 to run in the same browser
EULA is not showing for new user
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titleFRD
HDTN-212248 - Drill down into Units gives Dollars
HDTN-212248 - Drill down not consistently showing totals.
CLONE - HDTN-212286 - Financial reporting
FRD Spins of Period doesn't exist
[FRD] - Does consider prior periods of the years are out of order
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titleGL / Cash Management
[Import CSV] issue in IIF format for Voucher Entries
[Bank Account Register] Pages 2 and above does not display
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titleGrain
[Discount Schedule] - table calculation
Import Storage Schedules failed with error
[Settlement] - Settlement Report Net Amount not matching on Summary page
Error on Import Customer Splits
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titleInventory
CLONE - Unable to Move Lot with Ownership type as Storage
Shipment Storage Location and Unit are showing as blank.
Import Inventory Items, pricing failed
Conversion - Incorrect value in uspICDCCATMigrationPt. Inventory type is wrong for few categories
[Ticket Distribution] - Unable to Undistribute
Rebuild Inventory - is not working
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titleLogistics
Court farm - unable to proceed with scheduling direct shipment
Unable to reverse cancelled load/shipments
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titleManufacturing
Sales order Pick List Not displaying Storage Unit
Pick Ticket Running Weight is mixing UOM
CLONE - Yield view is calculating incorrectly for output item
Receipt number is updated incorrectly
Blend Production not auto populating Qty and Selected Quantity
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titleMotor Fuel Tax
MS - Gas Report does not include total from Schedule 13H
MS - Gas and Diesel main reports have incorrect Ratese
Tax Authorities search screen shows 'Server Time Out'
Error when generating OR XML
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titlePatronage
CLONE - [1099] 1099 PATR E-File Formatting is Incorrect
Setup -> Refund Rate - New and Open buttons are missing.
HDTN-212870 - patronage - Setup - Customer Screen will not display all
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titlePayroll
Unable to Print report from Employee Time Off tab - 18.1
Fica Limit not being respected on Employee #1 - 17.4
Time Off did not Calculate on this weeks checks -18.1
Issues with FUI and SUI reports - excluding deductions as pretax when they should not be
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titlePurchasing AP
Deferred Payment - Date Driven terms code not setting the proper due date in voucher
Voucher entry - Does not default the GL Account to the voucher
Receiving Error "Invoice # has already been used when unposting a voucher
[AP Print Check] - Voucher For Freight Attempts to Print Settlement
SQL Script error
Incorrect GL account used for purchase discount (terms discount)
[Basis Advance] - Future Price Does Not Save
Item is not cost averaging
[Vendor Import-Origin] Error with no message when converting vendors
[18.3] - [Vendor Import-Origin] Error with no message when converting vendors
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titleRisk Management
[Daily Position Inquiry] - Not Seeing Any Adjustments for Grain Bank Corn Purchased on Contract
DPI - show quantities in Commodity uom
DPR - dont include uncomfirmed and short closed contracts
[DPI] - Wrong Beginning Balances
[DPI] - Balances Are Not Changing Correctly Between Scale Transactions
Position report - Void tickets should not be part of position report
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titleSales AR
Sales Order throwing an error but still saving the SO
Sales Order - Failed to load data
Import Billable From Help Desk - Select all
Sales Order and Invoice is not capturing pricing level
Import Hours from Helpdesk is linking to Wrong Sales Invoice
Calc Service Charges > Paid Invoices are being fully service charged
Issue creating Invoice from Sales Order
Unable to open existing Sales Order
Customer can no longer scan item, press enter, and go to next item to scan in POS
uspARImportPTTaxExemption returned 0 results
POST - Payment screen save and close timing out
Invoice -> Item entry -> cannot filter using UPC when the entry is so fast
[Receive Payments] Unable to create an Overpayment transaction
CF Invoice > Sales AR Balance is wrong on a Reprint
Batch posting fails the entire batch even for just having one bad data record
Auto Blend not working when sublocation and storage location is Null
Reports - Blank Running Accrual Balance was generated
[Received Payments] - Posting will update payment voucher payment with incorrect amount.
Tax exemption template is not working
Import Customer Special Price From CSV template is not working
Invoice > from Ticket - Shipped, UOM, Price UOM and Contract Price are incorrect
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titleScale
[Ticket Management] - Allows to save duplicate Ticket Number
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titleSystem Manager
No drop downs available in Transports system config menu
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titleTank Management
HDTN-212596 - BUDGET CALCULATIONS