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title Manufacturing
MFG-39573975 Can't cycle count WOwork order MFG-3958 Item search not working MFG-3961 CLONE - Can't cycle count WO MFG-3914 Provide an FN that will return the cost-allocation matrix MFG-3944 Unable to edit the attribute "Category for Ingredient Demand Report" of Manufacturing process screen 3986 Script Error on deployment of 18.32.0227.621 @ QC Server

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title Motor Fuel Tax
MFT-1405 A tran is not showing in Grid but in Excel export

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title Patronage
PAT-1014 Volume Transactions Tab - Export Report not working

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title Payroll
PR-1866 Filters are not working in Employee Tabs - Time Off Tab PR-1888 18.3 [Paychecks -> Taxes Tab] Taxable Wages column missing upon importation

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title Purchasing AP
AP-6911 HDTN-224692 - 1099 selection in grain voucher won't hold AP-6922 Cost bucket missing AP-6909 CLONE - Provide tax data when creating voucher. AP-6945 CLONE - [Scale Ticket] - Unable to distribute Scale Ticket with Delivery sheet where distribution is DP Contract
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title Purchasing AP
AP-6782 18.3 - HDTN-223334 - Unable to post some transports A/P invoices AP-6792 Rate column for Item Tax Detail should be more than two decimals. AP-6854 HDTN-222395 - How to reconcile ap clearing by Location AP-6857 18.3 - Voucher Prepaid posting to wrong GL date AP-6785 HDTN-223943 - Settlement issue AP-6871 [Voucher] - Cannot create voucher for receipt AP-6884 [Voucher Checkoff] - Non check payment method are not included in the report

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title Risk Management
RM-2514 18.3 - Search should use correct prefixes 2551 M2M- Transaction tab is not loading RM-2583 DPI Fixes RM-2568 Mark to Market - Market Data error though data is existing RM-2572 M2M Inquiry - Spot date is not picking properly RM-2580 Currency Contract is not saving and re opening properly RM-2582 GBP Close-out - Match ID 85 - Commission is not calculating properly RM-2586 HDTN-224988 - Mark to Market missing contracts RM-2610 HDTN-226218 - HTA Contract does not show Market Price RM-2211 [Mark to Market] - Market Basis and Market Futures are incorrect 2625 Position Report - Third grid not loading data for physical contracts RM-2626 Pre- Crush Detail - Net futures is wrong RM-2627 Future 360 Report takes a long time to load RM-2634 [DPI] Incorrect Balance Inventory RM-2652 strCustomerName is NULL from vyuRKGetInventoryValuation RM-2658 Future trading month- Not able to add new months RM-2666 18.3- M2M- Transaction tab is not loading RM-2515 Crush - To run by tblRKFutOptTransactionHistory.dtmTransactionDate RM-2617 Mark to Market - Several fields are not displaying after reopen RM-2623 DPI - Will not match the DPR if filtered by Position Inlcudes RM-2628 Position Report - Bottom section will still show though middle section is not showing contracts. RM-2632 Basis Entry not loading in 18.3Dev RM-2635 Pre-Crush - Crush is not displaying RM-2672 Script Error on deployment of 18.32.0228.624 @ QC Server RM-2560 Error on 18.3 Dev SQL Script

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title Sales AR
AR-96419518 NSF: Customer statement with NSF is showing inaccurate info AR-9644 Invoice: Editing of POS invoice doesn't recognize special pricing AR-9668 Invoice: Add on items shipped quantity not computing correctly AR-9727 Invoice: Add on items' print total cost does not show properly AR-9728 Sales Trend Report: drop down to select Customer Number or name is not working AR-9729 Sales Comparative Report: drop down to select Customer Number or name is not working AR-9781 CLONE - HDTN-224687 - Available Stock AR-9789 Invoice: reserved didnt update from a posted invoice AR-9793 CLONE - Card fueling > Invoice > Balance forward incorrect AR-9847 Cannot Post invoice from LS: NEgative stock Qty Error AR-9845 HDTN-225681 - Credit Memo is posting the wrong last cost. AR-9687 CLONE - Sales Invoice is created when distributing load out zero spot sale ticket AR-9720 [POS-Hold] No changes is displayed upon reprocessing on-hold transaction by removing an item AR-9794 [Invoice-Save] Unable to save record in Invoice AR-9799 [Invoice] cannot save and post Invoice due to decimal issue AR-9816 [Receive Payments-Delete] Unable to delete the payment record generated from POS
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title Scale
SC-2463	unable to select Stor. Location
SC-2443	Sales Invoice is created when distributing load out zero spot sale ticket
Ticket: Ticket level converts the whole thing two commodities into one AR-9716 CLONE - [Destination Weight and Grades] - Dest Quantity greater than ticket quantity AR-9862 Invoice- invoice payment info - filter (amount due not equal to $0.00) NOT working AR-9863 Invoice - Payment info screen shows amount due in error AR-9872 Invoice: Posted delivery not reducing scheduled quantity AR-9876 Customer Prepayment: Not totaling correctly AR-9880 Forgive date time discrepancy on GL AR-9893 Invoice: Posting subsequent invoices takes LONGER to post AR-9907 CF > Statements Issue AR-9888 Inventory Adjustment is not creating upon posting Destination Weight and Grade in Scale Ticket AR-9918 Invoice Return: Posting to incorrect GL accounts AR-9925 In-Transit Outbound did not zero out after posting an Invoice AR-9928 Batch Printing: Unable to batch print statements

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title Scale
SC-2434 Single Ticket Transfer Process SC-2449 [Ticket Entry] - selecting a contract on the manual distribution screen does not update Grades and Weights SC-2486 Direct-in ticket displays an error Object Reference not set SC-2488 Next Ticket number field type SC-2479 Rename location label for Transfer Ticket type SC-2496 Error message shows when importing from Main server SC-2497 Exporting of Delivery Sheet from Main Server is not working SC-2498 Unending loading status when importing from Main server SC-2500 Unable to distribute Contract Scale Ticket SC-2502 [Transfer Out] - Unable to distribute Transfer Out ticket SC-2503 Error when importing Ticket with associated Delivery Sheet SC-2507 Incorrect Delivery Sheet associated to multiple imported Scale Tickets SC-2508 Import Ticket pop-up balloon is ticking even if there is no file to import SC-2509 Notification shows Import Successful even import failed SC-2512 Delivery Sheet No generated is already existing SC-2515 Unable to import ticket with Delivery Sheet SC-2528 Auto import from Remote is not working
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title Store
ST-1195 Pricebook > Some upcA are being exported as ean13 ST-1204 Checkout > Posting Issues ST-1197 [Checkout] Item movements refund amount is getting wrong amount upon import

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title System Manager
SM-46044611 User profile - Field delimiter is not showing anything - hence import is not working.Currency Exposure - Starting number