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i21 Documentation
Release Notes
19.1 Release Notes
19.1.1001.424 Maintenance Release
19.1.0808.325 Blocker Release
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Feature
Expand
title
Purchasing
AP-7603
[Vendor] Unable to set Pay To on Vendor with Origin Integration
Enhancement
Expand
title
Risk Management
RM-3183
Mark to Market - Net Gain Loss on Basis is not calculating
Bug
Expand
title
Contract Management
CT-3544
Price Contract - Basis Deliveries should reduce when an invoice is already created
Expand
title
Grain
GRN-1589
[Settle Storage] - Cannot post settle storage (ticket with hauler)
Expand
title
Inventory
IC-7618
Unable to unpost the cycle count for WO-742
Expand
title
Logistics
LG-2252
[Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable
Expand
title
Purchasing AP
AP-7608
HDTN-234175 - Cash discount pay terms calculation not working correctly
Expand
title
Risk Management
RM-3181
Mark to Market - Contract Futures is not converted into UOM
RM-3182
Mark to Market - Contract Basis is incorrect
Expand
title
Scale
SC-2997
When pulling in Grades with Grader Service: Discounts are incorrect
SC-2872
[Ticket] - Ticket Distribution created 2 IR (1 posted and not) resulting to unsuccessful posting of storage(DP)
Overview
Content Tools
{"serverDuration": 108, "requestCorrelationId": "14f1ab55abcd5c34"}