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titleRisk Management
Derivative Entry- To insert records in the tblRKFutOptTransactionHistory.
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titleStore
Department Summary > Cleanup
Fuel Summary > Cleanup
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titleSystem Manager
Menu > Add to CF Activity Menu
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titleTest Framework
Test Complete - SetData for Quantity UOM column
TestComplete - Log Message When Clicking Button
TestComplete - Create config for long Tab names
Test Complate Set grid data - default to add new
TestComplete - Options for Checkbox
TestComplete - Operation to Select/Deselect All records
TestComplete - Check Status Bar Operation Not Returning Condition Value

 

Enhancements

Item: Add Default Gross Price (not for blocker build
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titleContract Management
IS History missing for 14055
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titleEnergy Trac Interface
CLONE - Order is Not Getting Max Price Value
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titleInventory
DPI - The DPI is missing the print function. The print job should also contain date range, commodity, and location. (18.3)
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titleScaleTax Form
SC
2363
Scale Ticket is posting into IC
Import Buttons from Main Server
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titleStore
Checkouts > Prevent invalid data

Bugs

WA - Adjust some RCs' settings


Bugs

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titleCard Fueling
CF > Activities > Quote
Tax Exemption Flag in SALES>TAX> set TRUE doesnt work
Encode Card > Unable to Print Card List/Pin List
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titleContract Management
Contract document for begreen when the quantity is in the bags remove decimals
Contracts not showing on position
contract inquiry screen -doesnt populate assigned derivatives
[Contract Sequence] - Quantity cannot be reduced below price fixed quantity
Contracts should call uspRKFutOptTransactionHistory when inserting derivative transactions
Unable to price basis contract when ticket is distributed first
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titleEntity Management
[Email] Lift restriction to accept email address not ending in .com
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titleFramework
Printing Scale Ticket is not working using i21 Electron
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titleFRD
Balance sheet shows zero, but the drill down has correct number
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titleGL / Cash Management
HDTN-224679 - Bank deposit: unknow transaction pulling into filtered record
Bank transactions will not duplicate since upgrade last night.
[Bank Deposit] Incorrect in bank deposit
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titleGrain
[Settlement Report] - Delivery date on report is not using the storage delivery date.
[Settle Storage] - Cannot open Settled Storage
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titleHelp Desk
Screenshot images on HD is missing
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titleIntegration
System should not consider blocked Qty for type 'LK' and 'KB'
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titleInventory
CLONE - Inventory receive and general ledger missing an item entry and Freight charges
Rebuild failed with Null value error
HDTN-228179 - ERROR WHEN RECEIVING
HDTN-228310 - Error when posting or unposting inventory receipt
HDTN-228322 - inventory transfer is auto filling to storage location
Receipts - Rounding issue on Freight charges if Inventory Cost = true
HDTN-228510 - Retail price not calculating based off pricing method selected
Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly
Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank
Cannot Create Debit Memo for Inventory Return
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titleLogistics
Cannot change customer location on load
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titleManufacturing
Questions / Issues related to "AS OF" Reporting from MFG Inventory View Screens
IT-9 “out of balance transfer condition” where transfers out of SPF did not equal transfers in to WH #2
Customer PO number is showing blank in Inventory As on Date By lot grid
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titlePayroll
Payroll > Paycheck > Timesheet
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titlePurchasing AP
Voucher Incorrect for Direct Shipment Process
Cash Requirements by Commodity Detail Not correct
Voucher Checkoff Detail Grid - Items missing from Checkoff
[Voucher] Cannot create voucher
AP screens are not loading / Cannot Create AP transactions
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titleQuality
Issue in linking Sample with Load Shipment
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titleRisk Management
Mark to Market- RM-2168 must be included in the Post deployment scripts
Basis entry - All the inventory locations are not loading
Derivative Entry - Derivative trade not showing in position
Derivative Entry - Deleted line item also deletes the Transaction History
Pre-Crush Position Detail- Net Futures bucket is incorrect
[Deployment Issue] Needed to clear and alter some tables to be able to update database.
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titleSales AR
Batch Printing: Filter by transaction date does not work
Invoice and POS: item with promotional pricing is getting pick the discounted price
Customer Statement: Write off payments appears as balance
Sending Statements to some customer failed
Invoice: to NOT allow an invoice to post if there is an item with zero quantity
Invoice: item Gross Price value did not display in the invoice line item(not for blocker release)
POS: Error when processing return on latest prod release
Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release)
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titleScale
CLONE - Price Contracts: Tickets won't distribute to priced basis contract
[Manual Distribution] - Unable to see available contract
Scale not reading the weights from the scale head
Invoice Incorrect for Direct Shipment Process
HDTN-228434 - single ticket transfer
Import Logs error when importing Ticket with Delivery Sheet through Import Data > From Local Directory
Incorrect stock movement for DP contract after posting Delivery Sheet
Delivery Sheet is not being imported when assigned to ticket
Delivery Sheet from Remote Stations did not import in Main Server
Remote Station: Unable to import Delivery Sheet coming from Main Server
Inventory Shipment price is zero when distributing priced basis contract
GL / Cash Management
[Trial Balance] Inventory Valuation: Doesn't balance to GL and Trial Balance
CLONE - Recalc does not rebuild trial balance table
Failed in upgrading database

Remittance shows Vendor Prepays as positive numbers

Import from Subledger not Posting if Cash Account

Bank Account Register does not load any transaction detail.

Undeposited Fund Grid - Incorrect Total when unselecting records after select all

Trial Balance Report (grid) is not accurate

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titlePayroll
Payroll > Reports > Quarterly SUI > hours worked
FUI and SUI not calculating correctly
FUI and SUI are calculating negative
Payroll GL distribution not working correctly
Batch Posting Screen not showing all information
[Process Paygroups] Incorrect Rates being generated from linked Rate Factor earnings
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titleLogistics
CLONE - Logistic inbound screen - not able to link the container with the contract.
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titleTicket Management (Scale)
Voucher created after Priced Contract has incorrect contract line item, billed and cost

 

 

 

 

 

 

 

 

 

 

 


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titleStore
[Store App] - Sync Register prefix on commandStore > Checkouts > Grid does not show any records for usersHandheld Scanner Inventory Count > Recipes Counts are off 4x[Checkout] Unable to edit Total sales amount