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Feature

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title Purchasing AP
AP-9906CLONE - Woodford Axxis Sync - Vendor & Locations Export - Add Terminal filter
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title Sales AR
AR-13848iRely: Add LOB to Customer Import CSV
AR-13867Woodford Oil: i21 Customer Location Export - Add Customer Header
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title Dealer Credit Cards
CCR-483Import DCC setup data
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title Card Fueling
CF-2822Link network cards to another network
CF-2867Implement linked network cards into card exporting
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title Entity Management
EM-2802Add Import for Mileage Tables into Ship Via
EM-2846CLONE - Woodford Axxis Sync - Drivers Export - Add Ship Via field
EM-2867Driver Exports- Add Active Field
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title FRD
FRD-1669Balance Sheet presentation of foreign currencies
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title Framework
FRM-9925Enable editing of Power BI credential
FRM-9983Update new iRely Logo
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title Inventory
IC-9861HDTN-265644 - ItemUOMId, Weight per qty and Weight are wrong when producing an item
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title Payroll
PR-2285iRely: All Transaction Screens: Provide info for tblSMTransaction
PR-2409iRely: Add import for Earnings and Earning Types to origin import
PR-2418iRely: Add Audit Log Screen in Employee Department
PR-2483Woodford: Add Timecards to the Portal
PR-2492Woodford: Update Log in/ Log Out message for Timecards
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title Risk Management
RM-4385HDTN-265092 - System is allowing to assign more physical contract lots than available
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title Store
ST-1850Update Item Quick Entry - Add new fields and change screen layout
ST-1851Item Quick Entry Search Grid > Add Fields
ST-1994Item Quick Entry - Conversion of Long UPC to Short UPC and vice versa must be correct
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title Transports
TR-1716Develop a feature for importing Ship Via Tarrifs
TR-1717Develop a feature for importing Customer Freights
TR-1720Change the input of Tariff from Header into Freight detail
TR-1721Change on how to pull the freight rate from Customer Tariff Setup
TR-1724Change in tariff type field on Customer Screen- Existing Customers
TR-1731Create an API from Transports to accept data from Load Scheduling and Mobile Billing App
TR-1742Enable Fixed Ship Via in Customer Freight Screen
TR-1745CLONE - Export the Freight Rate to CSV

Bug

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titleCard Fueling
CF-2873CLONE - in Card fueling Transaction if the customer is having special price and that item have rack price then it is not showing in the card fuelling transactions
CF-2809Customer Transaction Invoiced as Foreign
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title Contract Management
CT-6412Contract - Basis component layout is still not consistent with what currently is the lay out in the live system
CT-6402[Contract Sequence] - Contract Pricing issues
CT-6365Contract - Inconsistent/different basis component report layout
CT-6546[Price Contract] - Do not allow future dates on Price Contract
CT-6360[Contract] - Components without rate is no longer displayed in Other Cost tab
CT-6507Contract - Basis component layout, some columns that do not match in terms of width/amount of merged cells
CT-6382[Basis Component] - Incorrect order if Contract is duplicated with no sequence
CT-6614Contract - Slicing the contract opens the Reassign screen
CT-6278HDTN-265108 - When user removed an assigned entry(trade with p-contract), the price fixation entry is not removed.
CT-6428HDTN-266532 - Unable to enter futures price in the price contract screen when fixing the price partially
CT-6438Contract - Own record is locked
CT-6516Changes triggers when searching for an contract item then hit enter before the result is displayed.
CT-658121.2RC - [Print] Company name is not displayed on the signature section
CT-6529HDTN-267188 - Contract document is not attached to DMS when sending it in the seq level or release instruction
CT-6540Contract Sequence - Missing indication that Contract Item is a required field
CT-658221.2RC - Contract - Own record is locked
CT-6556Unable to Update sequence when Item is selected thru Item field
CT-6527Contract - Sending contract by Email, cannot edit the content & contract number is not displayed
CT-6458CT Balance Logging issue on Partial Price and Price Delete
CT-652021.2 - Amendments and Approvals - Changing Cash Price triggers the approval process but no record in Amendments tab
CT-6455[Contract Balance] No cash price is displayed for Cash pricing type
CT-638321.2 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract.
CT-6456No DPR logs is registered after creating contracts
CT-6361Contract - Approval flow is not getting triggered when only contract item is changed
CT-6083CLONE - HDTN-262833 - Incorrect Gross and Net Conversion to Stock Unit
CT-6270HDTN-265064 - Planned availability and updated availability are not computed after slicing a contract sequence
CT-639021.2 - Overview - LS/LSI doesn’t show in Overview
CT-6384HDTN-266018 - Weight is incorrect when create a voucher from inventory receipt screen
CT-6348Contract - Basis component entry fields changes order
CT-6346Contract - Basis component not saved correctly
CT-6373Overview - LS/LSI doesn’t show in Overview
CT-6349Contract - Missing basis component error
CT-6427Can't insert a sequence
CT-6395[Print] Error Printing Price Contract
CT-6350Contract - Quantity cannot be reduced below price fixed quantity
CT-6264Printing Need Plan Report is 14 seconds slower
CT-6489Approval Process is Triggered when Duplicating Contract
CT-6404[Contract] - Cannot submit for approval
CT-6551HDTN-266958 - Cannot Short Close Contract
CT-651721.2 - [Contract Balance Log] - Missing SBD entries
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title Entity Management
EM-2863Mass Export of Ship Via
EM-2855iRely: [Deployment] Failed Upgrade to latest 21.2 Dev
EM-2865CLONE - HDTN-244097 - unable to add Entity type
EM-2864Mass Export of Sales Rep
EM-2868CLONE - Driver Exports- Add Active Field
EM-2853Woodford Axxis Sync - Ship Via Export - Active Field missing
EM-2848[Vendor] Stuck on "saving" dialog when adding 3rd entity location
EM-2857Find Duplicate when creating a new Sales Person does not find duplicates
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Sales
title Fixed Assets
FA-33421.2 - Error upgrading to build 21.2.1029.132 on SQL2008R2 server
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
Framework
FRM-10034Power BI - Encountered Warning Message
FRM-10035HDTN-265707 - Lot status back color is not applying when user creates a custom view
FRM-10049Physical vs. Futures - Dates on exported excel file are displayed incorrectly
FRM-9841View Button is disabled when Multi-Level Grouping is enabled
FRM-10046End User License Agreement is repeating and not allowing the user to login
FRM-10057Views - Import view is not displaying the data and the filters
FRM-10052Contract - Sending contract by Email, cannot edit the content
FRM-10053Woodford: HDTN-267068 - Duplicate accounts for Employee Portal
FRM-9996[Send Email] - Sending email failed. SMTP Host is empty
FRM-10030Contract - Details missing in Audit Log tab
FRM-9896FRD Hyperlink - Search screen not showing up
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title GL / Cash Management
GL-8536[Fiscal Year] - Cannot re-create FY that has been deleted
GL-8548Error upgrading 21.2Dev @NewCompany
GL-8498HDTN-266364 - Missing Bank Routing Numbers after upgrade
GL-8523Error upgrading 21.2Dev and 22.1Dev @NewCompany
GL-8524Unable to upgrade in 21.2
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title Help Desk
HD-3578Time off email notification is flooding
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title Integration
IN-973HDTN-266878 - Receipt qty is incorrect in the inventory receipt interface
IN-964HDTN-266234 - City, State and Zip should be optional for line type 1 in the vendor interface
IN-947HDTN-265094 - after exporting the inventory receipt feed to AX, export flag and exported date are blank
IN-955HDTN-265666 - AX stock interface - When we receive zero qty and lot is not available in , it goes to error
IN-959HDTN-266017 - Weight is incorrect in the voucher interface
IN-977External Shipment Item Number is blank in Load Detail after sending the Shipment Feed to SAP
IN-978MBN received the PO Numbers (59) when the L/S is on “Scheduled”
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title Inventory
IC-9887CLONE - EDI Pricebook Import : Cannot import data successfully
IC-9832Do not allow NULL value for Unit Qty on import of Item UOM if it is a stock unit
IC-9886HDTN-266207 - Marks is not auto populating in the inventory transfer screen after selecting a lot in the items gri
IC-9926Inventory Count Screen : Data was not displayed
IC-9828HDTN-265104 - system should not allow to post inventory using future date
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title Logistics
LG-3147Load / Shipment Schedule - While saving LS getting error message
LG-3146HDTN-267093 - While creating inventory receipt entry from load shipment screen, user is getting an error
LG-3142Weight Claims - Format is not correct and for Dr/Cr Memo it creates as a Voucher instead of Claims
LG-3157HDTN-267564 - Unable to post an inventory receipt
LG-3135Load / Shipment Schedule - Planned Availability date changes if lead time of Destination port changes
LG-3089Process Load/Shipment Schedule from Contract took 15 seconds slower
LG-3148HDTN-267183 - Inbound shipment import failed to process the remaining records after the validation/error occurs
LG-3149HDTN-267184 - Start, End and planned availability dates are blank for the imported load shipment entry
LG-3139HDTN-266958 - LS status is not changed to received from Inbound transit after short closing a contract seq
LG-3111HDTN-265981 - Freight term is blank after importing a new load through import template
LG-3114Load / Shipment Schedule - In Details tab not opening the selected record
LG-3112CLONE - Shipment - For new record in the Container tab displaying some other data which is wrong
LG-3118HDTN-266206 - Documents are not populated automatically when LS created through import file/
LG-3117HDTN-266205 - Unable to see the changes in the audit log screen when LS changes through import file
LG-3110HDTN-265956 - Net weight is not correct in the raw material weight note report
LG-3074HDTN-265058 - System has to create a new load shipment if load no is blank and ETA Date is different
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title Manufacturing
MFG-4446HDTN-265711 - Configured user is not getting an email notification when a new item downloaded from AX
MFG-4438HDTN-265492 - Task grid is not working after closing add task or edit task screen in the pick list screen
MFG-4431HDTN-265330 - system is not retaining pack qty and uom in the produce grid after autofill in the bulk produce scre
MFG-4454System should allow to receive the Transfer in Destination Location
MFG-4460HDTN-266961 - Arbitage is incorrect in the commitment pricing screen
MFG-4442HDTN-265704 - Filter is not working in the lot look up control in the selected lots grid - blend production screen
MFG-4450HDTN-266208 - External group and pricing type columns are missing in the inventory view
MFG-4407HDTN-263841 ERP shop order no is missing in the work order management screen and search grid
MFG-4425Recipe Header: Should allow to change the UOM, by default system is displayed stock UOM
MFG-4432HDTN-265460 - Not picking correct demand qty when click on Check RM in the blend demand management screen
MFG-4440HDTN-265656 - Weight UOM Id and item UOM Id are blank after auto fill and apply empty out source
MFG-4441HDTN-265656 - Consumption reversal and production reversal button are disabled
MFG-4445HDTN-265710 - Hyperlink is not showing for related lot number column in the lot history screen
MFG-4458HDTN-266882 - User enter weight instead of qty in the bulk qty adjustment screen
MFG-4437HDTN-265480 - Inactive manufacturing line displays in the blend production screen
MFG-4463Recipe: Input item not able enter the quantity
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title Patronage
PAT-1090iRely: Unable to Unpost Retire Stock
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titlePayroll
PR-2464Woodford: Need a blocker release for PR-2423 (Rank is not saving)
PR-2495Woodford: HDTN-267307 - Triplicating information
PR-2431CLONE - iRely: Error on Creation of New Employee
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title Purchasing AP
AP-10064CLONE - HDTN-263356 - Vendor Location Import - map source csv directly to  using API
AP-9985HDTN-266030 - Order of the data entry is not retaining in the voucher grid
AP-10044Batch Voucher Entry - GL Account is not updated to vendor setup default value
AP-10040HDTN-266840 - Batch Voucher Entry
AP-10015[Import Paid Vouchers] - Import matched vouchers and ignore unmatched vouchers
AP-10041HDTN-266842 - Voucher Entry Purchasing
AP-10056Vouchers - Load # in voucher grid is not displayed
AP-10055Pay Vouchers - Screen minimize changing selections when restored
AP-10006Error upgrading in 21.2.1029.132
AP-10016Vouchers - Able to change/edit Net Weight in Vouchers screen
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title Quality
QC-599HDTN-265463 - "Tested on" and "Tested By" should not be updated after sample is approved
QC-614HDTN-268002 - System is not loading represent qty correctly when we choose a container in the sample screen
QC-596Error on 22.1Dev Script
QC-615While loading Quality module, console error
QC-600HDTN-266388 - Sample no is missing in the cupping lab app view when user deletes a sample in 
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title Report Manager
RPT-1364Contract - Basis component report timestamp error
RPT-1366CLONE - Unable to print tickets using 13 Spencer Oil Single Ticket
RM-4455Physical vs. Futures - Contract Lots are showing as 0.00 instead of blank
RM-4394Mark to Market - In Transactions tab the value of Contract Futures is displayed wrongly
RM-4470Mark to Market - In Counter Party Exposure tab, in the column of Fixed Transaction Volume displaying wrong data
RM-4426Mark to Market - In Counter Party Exposure tab, in the column of Unfixed Transaction Volume displaying the priced contracts
RM-4430Mark to Market - Counter Part Exposure is incorrect when Pricing Contract is deleted
RM-4454Risk Management > Derivative Entry > Audit Log - unable to show the list of newly created derivatives.
RM-4472Risk Mgt > Daily Ave. Price - Internal Server Error prompts when clicking Daily Ave. Price
RM-4403Futures 360 - Realized trade no. is displaying in Unrealized tab also
RM-4427Futures 360 - Realized trade no. 19556-H is displaying in Unrealized tab
RM-4456Physical vs. Futures - Dates on exported excel file are displayed incorrectly
RM-4417HDTN-266359 - Unable to remove exercised options entry in the option lifecycle screen
RM-4408Mark to Market errors upon clicking load
RM-4347Drilldown Function for Mark To Market
RM-4402Physical vs. Futures Report - "Failed to load the data" appears when Refreshing the screen
RM-4453Physical vs. Futures - 'Net PNL' column name adjustments
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title Sales AR
AR-14144Sales Rep Entity number missing in Sales person Grid
AR-14143No Customer Hold flag is sent when invoice is duplicate
AR-14013Edris: Unable to do the batch posting
AR-13861Walter Matter: Day of the month Terms Code
AR-13902iRely: [Jenkins] Transports: UNO_T28 - Transfer Tank to a Different Location (FAILURE)
AR-14036Edris: Upgrade conversion environment to 21.22.1122.915 failed
AR-14103iRely: Error upon posting Invoice
AR-14003iRely: Unable to batch post
AR-14049iRely: Failed to Load Invoice Data
AR-14070Edris: in Card fueling Transaction if the customer is having special price and that item have rack price then it is not showing in the card fuelling transactions
AR-14074iRely: Fortbooks TE smoke test: Unable to generate and process a recurring invoice
AR-13989CLONE - Woodford: HDTN-265827 - Not able to update Phone numbers for some Customers
AR-14073iRely: Fortbooks TE smoke test: Post Preview GL entries for invoices with accrual are duplicated
AR-13772iRely: Incorrect Values in Invoice After Posting DWG with QTY greater than the Ticket
AR-13948iRely: Customer - Unable to Export Customer Locations
AR-14071iRely: Fortbooks TE Smoke Test: Invoice: Part of the emailed transaction displays 'null'
AR-14027iRely:Invoice: Unable to unpost a transaction with shipped qty equal to qty applied in the contract
AR-13980iRely: Error message is displayed when posting overage units on DWG
AR-14032Edris: Imports and conversions -> Import Tax exemption button is disabled.
AR-14072iRely: Fortbooks TE smoke test: Invoice: Accrual schedule dates are not consistently displayed
AR-14008iRely: Bring back the validation message for write off amount should be negative in COP
AR-14131iRely: Fortbooks TE smoke test: Unable to generate and process a Import Billable from Helpdesk
AR-13835iRely: NSF causing incorrect statement
AR-13888iRely: Sales configuration not loading
AR-13918CLONE - iRely: SQL Pre-Deployment error 21.2 vyuARCustomerSearch
AR-14052CLONE - United Oil: Receive payments - While saving prepay it is showing irrelevant message
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title Scale
SC-4280[Disconnected Scale Schedule] ticket was not in distributed status after import
SC-4370Search Screen did not display upon clicking Disconn Scale Schedule
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title Store
ST-2051Subcategories - Filter Not Working on 21.2+ version
ST-2013Mass Add/Update Item Pricing - Cannot close screen
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title System Manager
SM-5276Portal - Add Timecards menu under Payroll module
SM-5170Duplicate Menu items
SM-5260Blank record for Tax Rate
SM-5277Physical vs. Futures menu is not available
SM-5264Screens under User Portal are not opening
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titleTank Management
TM-3283Unable to Print Order
TM-3286[Delivery Ticket Parameter] No Clock Location displaying
TM-3275Unable to print tickets using 13 Spencer Oil Single Ticket
TM-3282Unable to Add Tank Monitor Interface Type - 21.2
TM-3284Unable to Save a New Clock - 21.2
TM-3267Unable to Save a New Clock
Sales
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title Transports
TR-1730Vendor Invoice Import - Use the invoice number from the Import file instead of BOL
TR-1732Unable to import Customer Freight for 2 Customers w/same other values but w/different Tariff Type
TR-1740Not able to create Inventory Receipt and post TR
TR-1733Cannot delete a Vendor Location
TR-1729[Customer Freight] Incorrect Failed Message displayed for Duplicate Data
TR-1743Export Surcharge & Freight-Comma to be considered in String fields
TR-1727Deployment issue in JDE 21.2ProdDev
TR-1735Error in SQL Script (21.2Dev 22.1Dev)
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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titleSales
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title