Page History
...
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
|
Expand | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|
Expand | ||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Enhancement
Expand | ||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||
|
Expand | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|
Expand | ||
---|---|---|
| ||
|
Expand | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||
|
Expand | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||
|
Expand | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Bug
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Delivery Metrics Grid - Location is showing Customer Names | ||
Unable to import Customer Table | ||
CLONE - [Import] - Cannot import SD Files in i21 | ||
Expand | ||
| ||
[Vendor Import] - Unable to import Vendors | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
HDTN-215267 - Sales AR needs | ||
Due dates show different values in project and ticket screens leading to conflicts | ||
Expand | ||
| ||
[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 | ||
Expand | ||
| ||
LG - Error on 18.3 DEV SQL Script Release | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
18.3 RC Build - Cannot open Item | ||
Expand | ||
| ||
State Withholding is not calculating correctly - 18.3 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
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 | ||
Expand | ||
| ||
TM Orders > Taxes not Calculating |
| ||||||||||||||||||||||||||
|
Expand | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
|
Expand | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
Expand | ||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||
|
Expand | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||
|
Expand | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||
|
Expand | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
|
Expand | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
|
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expand | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expand | ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||||||||||||||||||
|
Expand | ||
---|---|---|
| ||
Expand | ||
---|---|---|
| ||
Expand | ||
| ||
Overview
Content Tools