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Features
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| Re-organize fields on Ticket Screen | ||
| Ticket Screen's Driver Field should point to Entity Contact of type 'Driver' | ||
| Need the lot number to print on Scale ticket | ||
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| Request Transaction Log from Register | ||
| Checkout > Display Register Department # in the Grid | ||
| Update Register > Change 'Promotion Sale File' to 'Promotion Sale List File' | ||
| Store Local Register App > Delete after Upload | ||
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| Security Policy - Improve the warning message | ||
| Create new module Mobile Billing | ||
| [Master Menu] - Create new menu for Cash Requirement Details |
Enhancement
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| title | Card Fueling |
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| title | Contract Management |
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| title | Energy Trac Interface |
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| title | Framework |
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| title | GL / Cash Management |
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| title | Grain |
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| title | Help Desk |
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| title | Inventory |
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| title | Logistics |
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| title | Motor Fuel Tax |
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| title | Purchasing AP |
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| title | Risk Management |
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| title | Sales AR |
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| title | Scale |
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| title | Store |
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| title | System Manager |
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| title | Tank Management |
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Bug
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| Unable to login using 18.3 Prod #141 where database is restored in SQL2008R2 - Clone | ||
| Wont Deploy 18.3 Dev Release 259 because SQL Script Compilation Failed Release 2185 | ||
| Error on 18.3 RC SQL Script Deployment | ||
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| Import Tran > Marked Invalid and No Taxes Calculated | ||
| CF Tran > Price incorrect on special tax rule that is not on the transaction | ||
| CF Invoice > Unknown Label | ||
| CF Invoice > Vehicle Sort order with no vehicles | ||
| Recalculate Transaction > Incorrect group adjustment value | ||
| Script Error on SQL Script Compilation on Release 252,18.3 Dev | ||
| CF Invoice > Unable to perform rebill | ||
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| Contract Roll has no history | ||
| Start date defaulting when it shouldn't | ||
| [Washouts] - Total scheduled quantity cannot be less than zero | ||
| TC1- component map is not loading | ||
| TC-1 for a ratio contract how did basis populate in the pricing type in sequence ? | ||
| Script Error | ||
| Script Error for build 18.32.0802.245 | ||
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| Delivery Metrics Grid - Location is showing Customer Names | ||
| Unable to import Customer Table | ||
| CLONE - [Import] - Cannot import SD Files in i21 | ||
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| [Vendor Import] - Unable to import Vendors | ||
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| Labels are not able to change | ||
| Not able to export search screen data into excel | ||
| Failed updating of subsidiary database to 18.3.0730.148 | ||
| Unable to trigger approval process while pricing a contract | ||
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| Divide by Error prohibiting Bank Deposit | ||
| Unable to duplicate a bank deposit | ||
| Vertical Check Alignment Issue | ||
| [Misc Check] unable to post | ||
| Database Updating - Error in uspGLImportSubLedger | ||
| 18.3 - AP Remittance Advice not printing last 4 digits of bank account | ||
| [Check] incorrect MICR and alignment of check in the preview | ||
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| Storage Fees not carrying thru to settlement | ||
| Error on 18.3Prod SQL Script Deployment (900) | ||
| GRN - Script Merge 18.1DevF to 18.3Dev | ||
| Settle Storage- Could not post - Invalid G/L account id found | ||
| Change the percentage type discount code to show the reading with % sign appended | ||
| Voucher - Fees not deducted from Vendor | ||
| Settle Storage - Was able to unpost twice | ||
| On Storage reflects the settled quantity even if dis. type is DP | ||
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| HDTN-215267 - Sales AR needs | ||
| Due dates show different values in project and ticket screens leading to conflicts | ||
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| [Inventory Transfer] - Cannot insert null | ||
| AP Clearing Out of Balance to GL | ||
| Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view | ||
| Inventory type doesn't resolve | ||
| Import Count - Import count for an existing LOT using a different LOT UOM CLONE | ||
| Import Count Physical Count < Lot Qty - Incorrect cost after unposting the count. | ||
| Unable to move Lot to other location CLONE - | ||
| Item Location field is editable - Clone | ||
| Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count | ||
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| LG - Error on 18.3 DEV SQL Script Release | ||
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| Shipment - Use IC procedures and not write directly into tables | ||
| Process Production - Cost is not posted for Non-Lot tracked items | ||
| Bulk Produce - Allow an item to be produced in a storage unit even though that is not a valid storage unit for the item selected | ||
| While producing a pallet, user is getting an error 'The Storage Location is already used by other Lot.' | ||
| Provide an option to print multiple labels with multiple copies | ||
| Process Production - When a work order is unposted, by product lot cost is not adjusted | ||
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| OR - Sort Diesel Report page 2 by Facility Id then by Product Code | ||
| OR - Diesel Report page 2 has incorrect Purchase (from Sch 2) | ||
| OR - Diesel Report page 2 should report Facility Inventories even though there is no transaction to that Facility | ||
| OR - XML issues | ||
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| 18.3 RC Build - Cannot open Item | ||
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| State Withholding is not calculating correctly - 18.3 | ||
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| Cannot receive against a partially processed PO for non-inventory items | ||
| Voucher -> Clearing report - No records displayed | ||
| AP Voucher: Unable to post voucher from WASHOUT | ||
| [Basis Advance] - Advance was not set to unrestricted after voiding ticket | ||
| Error on SQL Script build in 18.3DEV | ||
| Error on 18.3 DEV SQL Script Release | ||
| 18.3Prod Script Build Error | ||
| CLONE - Error on 18.3 RC SQL Script Deployment | ||
| [Purchase Order] - Save and Process button are not working | ||
| [Pay Voucher] - Cannot create deposit for Debit Memo | ||
| [1099] - Threshold setup was removed on reload | ||
| [Open Clearing Detail] - Inventory item not reflected in the report | ||
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| Quality Label Print: Label Print is almost touching the edge of the label on the top | ||
| COA report: Company location information is not getting in the report when LS is not available | ||
| Quality Sample - Sample Type Field should be editable | ||
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| Position Report - Net hedge - reflected incorrectly | ||
| Issues in coverage screen | ||
| Position Detail - Position Won't Load due to time out error | ||
| Position Detail - Warehouse Ticket is not opening | ||
| [Daily Position Report] Commodity used on derivative entry doesn't reflect on DPR | ||
| Position Detail - Receipt Number is not displaying | ||
| Position Report - Wrong In house, Company Titled and DP due to missing Load out | ||
| [DPI] Sales in transit should not be impacted upon load out of customer storage | ||
| Position Detail - (On hold) On hold Qty does not account On Hold Load out qty | ||
| Position Report - Position Report will not load if there is letters in Receipt No field of Collateral screen | ||
| Position Report - Collateral computation is wrong in getting the Company Titled and Price Risk | ||
| Position Detail - (Spot Sale) In house and Company Titled does not account the Load out | ||
| Position Detail - (Spot Sale) In house and Company Titled should show correct transaction nos in drill down | ||
| Position Detail - (Open Storage) In house is incorrect after Load in - out for customer storage | ||
| Position Report - (Open Storage) In house is incorrect after partial settlement in storage | ||
| Position Detail - (Grain Bank) Settle Storage does not display the In house and Company titled correctly | ||
| Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect in DPR grid and position detail | ||
| Position Detail - (Warehouse Receipt ) After Settle Storage, the In house is incorrect after Load out | ||
| Coverage Report is not showing data. Error in Console | ||
| [DPI] Partial Quantity on settlement should also displayed the remaining quantity of IR on Obligation Change | ||
| Position Detail - (Purchase Price Contract)Avail for spot sales and basis risk are not the same in the DPR and Position Detail | ||
| [DPI] Delivery sheet transaction doesn't account beginning balance | ||
| Daily Position Inquiry - Loading forever and with console error | ||
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| HDTN-214654 - Allow sales invoice to include General and other Charge Income category gl's | ||
| POS - Cash tendered reflected on End of day report and totals inaccurately | ||
| Invoice incorrect from sales order with Contract | ||
| POS - Prospects should not be allowed to be sold to | ||
| [Customers Import] - Unable to import all of the records | ||
| Sales Invoice - how to handle inventory impact on credit memos - CLONE | ||
| Unable to import Billable from HelpDesk | ||
| Receive Multiple Payments: Auto apply credits is prompting to filter the customer | ||
| [Sale A/R] - Errors in pulling the contract to the Sales order | ||
| [Sale A/R] : Invoice - Quantity should have priced at $0.00 | ||
| [Sale A/R]: Invoice :The total price is calculated wrong | ||
| [Sale A/R: Invoice] Error : TOTAL SCHEDULED QUANTITY CANNOT BE LESS THAN ZERO | ||
| POS - 'Unable to save record due to reference violation' error when saving payment | ||
| Credit Card - Cannot add Customer card | ||
| Sales Order - Status is not modified to 'Closed' after being fully invoiced | ||
| CLONE - CF Invoice > Unable to perform rebill | ||
| Batch Printing Screen: Customer statement stuck in loading | ||
| [POS-Payment] Unable to process payment | ||
| [Scale-Distribute] Unable to distribute ticket if SO has contract with multiple sequence | ||
| Customer - Unable to add a customer entity | ||
| [Sales Invoice] - No other charge created for spot sale line item | ||
| [Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity | ||
| [Billable] - Unable to import if customer's warehouse is inactive | ||
| Invoice Report - Remaining Amount Due in Payment Details is incorrect if with Discount | ||
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| Locked Record at Scale | ||
| Memo tickets should not require storage location | ||
| Undistribute ticket still showing in delivery sheet screen | ||
| Ticket - could not distribute | ||
| Delivery Sheet - was able to generate even if Split Percentage does not equal 100% | ||
| Discount 'Calculate Shrink On' in Scale Ticket is displaying wrong | ||
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