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Bug


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titleSales AR
24.1 FB - Invoice Print: Large Margin at the Bottom Page - 1 page
Customer Portal Credit Card Issue of FBTE2.
HDTN-331430 - [Sales AR] Not able to enter and save time entry in Helpdesk
Error in 24.1ProdDev Upgrade
24.1 RC: Invoice not computing the Total
24.1 | Unable to access screens on Sales AR module
24.1RC Error upgrade
[Invoice] Internal Server Error when opening invoice screen
24.1 Unable to Upgrade to Latest Build
[Invoice] unable to post, due to ship to field requiring to be populated even if it has value
[Invoice] Unable to view Post Preview
Internal Server Error upon opening Search Invoice screen
[24.1 Prod] Error on Upgrade
New Requirement on Terms - Calculate discount based on total volume | Johnson Petroleum
HDTN-319297 - Customer Location Column in Sales Invoice and Payments Screen
Console Error when updating Shipped Qty on Invoice
Unable to Save and Post Invoice with selected Item Tax Group
[24.1RC] Able to save Duplicate Exemptions with same details for the customer
AR - Error Display while Posting TR load due to table is incompatible with Id

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titlePurchasing
HDTN-334977 - Object Reference Error While Importing Vouchers
[Pending Payables/Payment Schedule] - An Internal Server Error occurred.
Missing Payment Method Field on Vendor API Template
Company Configuration - Incorrect labels for Intercompany config
Posted Invoice not showing on Pay Voucher - Multiple
Voucher - Unable to duplicate voucher
1099 Category Column on Voucher/1099 Adjustment is showing data for 1099 Form without Categories
Payments-Multiple stuck at Loading
Pay Voucher - Select Due Date stuck on Loading
AP - Catch Collation issues on database
[Payments - Multiple] - Duplicated Debit Memo was not included in Select Due Date
Error in Import Voucher
HDTN-334759 - Unable to post vouchers
Error in Vouchers Screen When Filter by Post Date


[Process Paychecks] - Paychecks did not display in the Archive File tab
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titleCash ManagementManufacturing
CM
2333
Bank File: Empty Bank File Format
Bank Transfer - Forward: Get rate button is not working
Process AP Payments: Unable to send Email Remittance
Process AR Payments: Unable to send Email Remittance
Cash Swaps: Null Value
[Process Paychecks] The generated paychecks were not shown in the Archive File tab 
24.1 FB TE : Generate Positive Pay - Object Reference Error 
Process AR Payments: Email don't have Attachement
Cash Swaps: Unable to Post Swaps
Process AR Payments: Email don't have Attachement
Check status should be deleted
PAY is not opening
Cash Swaps: No Bank Nickname
Process AR Payment: Unable to open Prenote screen
HDTN-323620: Produce details is not recorded.
HDTN-330815 - Incorrect release and in-transit qty in the demand analysis view
HDTN-266745: Internal server error on Demand Analysis View screen
Blend Management - Unable to Open Blend Sheet
Recipe - Error upon saving "Failed to load"
HDTN-332418 - Invalid message when opening a demand analysis view
24.1Prod Recipe Screen - Error upon saving "Failed to load"
HDTN-332422: Unable to open demand analysis view
HDTN-306312 - 24.1Prod Manufacturing Module is not Responsive


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titleRisk Management
HDTN-330574 - System is not considering the limits for each month in the risk inquiry view
HDTN-330941 - Summary grid data becomes blank when user clicks on recompute button in the inquiry view
HDTN-331318 - Copy cell menu item is missing in the summary grid of the risk inquiry view
HDTN-331319 - Unable to delete the saved shipment exposure 
24.1 - Console error after log-in
Risk Management > Coverage/Risk Inquiry: Failed to load data - summary is blank w/ console error.
Risk Management > Derivative Entry: Cannot create new derivative entry - broker is empty.


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titleCash Management
Bank File: Empty Bank File Format
Bank Transfer - Forward: Get rate button is not working
Process AP Payments: Unable to send Email Remittance
Process AR Payments: Unable to send Email Remittance
Cash Swaps: Null Value
[Process Paychecks] The generated paychecks were not shown in the Archive File tab 
24.1 FB TE : Generate Positive Pay - Object Reference Error 
Process AR Payments: Email don't have Attachement
Cash Swaps: Unable to Post Swaps
Process AR Payments: Email don't have Attachement
Check status should be deleted
PAY is not opening
Cash Swaps: No Bank Nickname
Process AR Payment: Unable to open Prenote screen
[Process Paychecks] - Paychecks did not display in the Archive File tab


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titleGrain
23.2 [Manual Recode/Commits] - GII Summary 


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titleMobile Billing
HDTN-331559 - 24.1Prod_Liquibase pipeline failed after RC to Prod Promotion 


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titleStore
HDTN-331471 - 24.1 RC - Collation Issue
HDTN-329952 - Error while upgrading DB from 23.1 to 24.1


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titleCard Fueling
HDTN-331471 - 24.1 RC - Collation Issue
HDTN-329952 - Error while upgrading DB from 23.1 to 24.1
UTC implementation part 3
Some Screens are not in UTC
Unable to Find Consumption Site in CF Integration


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titleCard Fueling
HDTN-331471 - 24.1 RC - Collation Issue
HDTN-329952 - Error while upgrading DB from 23.1 to 24.1
UTC implementation part 3
Some Screens are not in UTC
Unable to Find Consumption Site in CF Integration


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titleTransports
RECEIPT LINK  IN DISTRIBUTION DETAIL WAS REMOVED WHEN OPENING INVOICE DETAIL IN DIST. HEADER
HDTN-329952 - Error while upgrading DB from 23.1 to 24.1
UTC implementation part 3
Some Screens are not in UTC
Release PO no is field is Blank


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titleFixed Assets
[Cost] Fixed Asset Cost screen does not have "Import Depreciation thru Date" and "Import Depreciation to Date" columns.
[Depreciate] User can still depreciate asset with Cost and Import Depreciation to date having same amount.

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titleLogistics
 Unable to filter Dispatch Map using past dates 
HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Schedule
HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Calendar
HDTN-324281 - Logistics Adjustments to use the new Division/Region/Territory structure - Dispatch Map
Dispatch Zone - Unable to Add consumption site to due to internal Server error

Least Cost Routing - Unable to view Open Orders due to Get error in console

Transfer Order Print - Receipt No. not showing

Division, Region, Territory must follow the hierarchical structure

HDTN-330524 - Transfer print Issues

Selected Filter displaying in Order Details (Division/Region/Territory)

Warning message is displayed after Re-routing and saving the Dispatch Schedule

Unable to click the TMO Order hyperlink from Load/Shipment Schedule screen

[24.1]Release PO No column is missing in Dispatch Schedule > Open Orders Grid

Trailer retains value after updating the Quantity

Unable to view the routes from Dispatch Map Screen

TM Order will still be displayed in Open Orders after it is loaded

Unable to add the selected Bulk Location

Dispatch Calendar - date of order in order history tab should be month/date/year

(Load/Shipment Schedule) No available item in Item Description Field

Feature


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titlePayroll
24.1 - Payroll Taxtable Update Version 2024.07
24.1 - Payroll Taxtable Update Version 2024.06

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