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title Integration
IN-992HDTN-269465 - Inter-co script overwrites received qty in BU load/shipment schedules
IN-960HDTN-265514 - Investigate cause Shipping Instruction Qty discrepancy returned by LG Health checkup queries
IN-961HDTN-266061 - Inter-company scripts duplicated LSI in Poland
IN-965CLONE - Strauss: HDTN-265998 - User not able to post sales invoice - Negative Stock error
IN-967HDTN-266465 - Weight claims created by Inter-co in Zug should have current date
IN-968HDTN-266477 - More than 1 IR should not be created against same container for GR feed
IN-970HDTN-266617 - Poland approvers signatures are printed in Israel sales contract in Zug
IN-972Item inter company failed due to contract item no is blank.
IN-976HDTN-267006 - Create No Claim in weight claims when received weight is more
IN-982Data Integrity check mail
IN-983HDTN-268635 - Create Receipt in LS is throwing invalid storage unit error
IN-958HDTN-265761 - Transaction No. is blank for Price Contracts in Approvals screen
IN-962Unable to export PO xml file to SAP when the storage location has special character like '&'
IN-931HDTN-263819 - LS in S72100 on Poland did not update scheduled qty and reduced balance incorrectly
IN-945Contract: Document is not copied BU
IN-937[Slice] Sequence details in ZUG is not match with the BU contract after slicing
IN-954CLONE - HDTN-265055 - Updated avl. date in contract was not updated on changing ETA POD in LS
IN-977External Shipment Item Number is blank in Load Detail after sending the Shipment Feed to SAP
IN-963HDTN-266201 - Inter-company LS created in BU is not updating Updated availability date in sequence
IN-912Created Weight Claim is not displayed in CH
IN-957HDTN-265366 - Inter-company contract was not copied to BU side
IN-944Contract Weight is not updated in BU
IN-905HDTN-262532 - Internal server error on saving allocation
IN-918HDTN-263023 - Inter-company contract failed in Poland due to database error

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title Manufacturing
MFG-4449MCP: Not able to post transport load (TR-9739)
MFG-4459HDTN-266913 - Demand planning report is showing wrong list of contracts in Month column drill down
MFG-4461HDTN-267061 - User is not able to create demand summary view for NDKW in Zug
MFG-4480Invalid error in Existing Purchase
MFG-4481HDTN-268504 - demand planning report - existing purchase link is throwing error
MFG-4340Unable to un-post the cycle count adjustment

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title Purchasing AP
AP-10182AP Account is out of balance
AP-10097[Summary Log] Incorrect bucket qty and contract balance after deletion of pricing
AP-10122HDTN-268929 - VPRE-719 unrestricted checkbox
AP-10128HDTN-269102 - Ed Staub: Not able to select Bank Account or Vendor on Pay Voucher Details screen
AP-9975HDTN-265722 - Need help with a problem on a combined grain re-settlement for Mary McAllister (see attachment)
AP-9926AP Voucher Entry Error
AP-10021[Voucher] - Allow opening of voucher with missing Ship To
AP-10022CLONE - Issues with VPRE-563
AP-10162 AP balance job failed
AP-10027HDTN-266549 - QUESTION ABOUT A/P INVOICE VOIDED
AP-9961Screen minimize changing selections when restored
AP-10066HDTN-267620 - Unable to Unpost Voucher
AP-9915Debit an Credit amounts not balanced
AP-9943Unable to unpost Pay Voucher
AP-9931HDTN-265017 - i21 Performance Issues - Purchasing/pay vouchers
AP-9957HDTN-265271 - i21 Performance Issues - Vendor ID not generated on Voucher
AR-14084Incomplete header of quote and invoice
AR-14100Unable to generate and process a recurring invoice
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title Report Manager
RPT-1370Outbound Tax Report- Downloading Csv in txt format only.
RPT-1369CLONE - HDTN-267314 - Customer statements not generating
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title Risk Management
RM-4556HDTN-269985 - In-transit value is wrong in Strauss in  Coverage Report
RM-4148M2M - Basis / Futures not Pulling In
RM-4425Program Fix - 4774 - 1 Difference of 330.15 bushels between DPR vs CBR
RM-4439Derivatives diagnostic discrepancies on 11/15/2021
RM-4412DPI not loading Data
RM-4441HDTN-266851 - Double derivatives were saved after internal server error
RM-4416Decimal discrepancy between DPR Crush position and Derivative Transactions
RM-4366Derivatives trades are not picked up in Search screen
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title Sales AR
AR-14216Posted Payment Aging Days Disappears
AR-14281[Jenkins Test] Sales (AR): ZEI_T436 - AR-11910 - [Invoice] - Error on post: Balance cannot be less than zero (UNSTABLE)
AR-14296[Jenkins Test] Sales (AR): ZEI_T345 - AR-11859 - Invoice: 'Balance cannot be more than quantity.' is displaying when posting invoice (FAILURE)
AR-14245Old paid CM still showing in aging
AR-14190HDTN-268716 - Extra NACHA File Payments in Receive Multiple Payment Screen if Filtered
AR-14242Sales Invoice - Item UOM Conversion is not happening correctly
AR-14225Pence Oil: Transactions not displaying on Open Item Statement returning no data to print
AR-14275Zero balance Statements printing blank
AR-14217Tax is disappeared when tab is pressed to move from Tax group field
AR-14244HDTN-269474 - When i21 is unresponsive do not allow posting of same transaction multiple times
AR-14161HDTN-268405 - Finance Charge was not calculated correctly
AR-14182LSM Commodities: Failed upgrade to 20.1.0107.1211
AR-14156[Jenkins Test] Sales (AR): ZEI_T216 - [Multiple Pricing] - Generated invoice has duplicate line items (UNSTABLE)
AR-14164[Jenkins] Sales (AR): MYO_T17 - HDTN-251969 ACH (FAILURE)
AR-14154HDTN-268270 - Invoices not showing up on the inventory valuation report
AR-14129Sales Invoice - Taxable Sale is zero but tax is computed
AR-13803The message 'Customer may exceed credit limit' is constantly displayed for customers with sufficient limit
AR-14098Not able to filter the statement based on the account status code.
AR-14017Customer statement is showing wrong balance forwards
AR-13981 User unable to see invoices in payment screen
AR-13924 When we converted customers from origin to i21 it is showing different name in i21.
AR-13937Tab on item grid within invoice is going to line of business, needs to go across the item row first.
AR-13943Transport Delivery Invoice Format blank
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title Scale
SC-4459HDTN-269957 - Grade factors not driving to Canadian Scale Ticket
SC-4445HDTN-269654 - "ysnSent property on 'tblEMEntity" error on Ticket Entry
SC-4376[Jenkins Test] Ticket Management: ZEI_T4 - There's a validation message in Spot price eventhough no units assigned on Spot
SC-4341HDTN-265482 - Show Totals don't Export to PDF and xls
SC-4314HDTN-264342 - Ticket distribution error with prepay
SC-4371HDTN-266628 - MCP sites are down at the grain sites (possibly electron not letting us open a scale ticket)
SC-4359Unable to save record due to reference violation
SC-4355HDTN-266068 - TK# 57877
SC-4321HDTN-264612 - Scale ticket 53509 distribution error message
SC-4367CLONE - HDTN-258780 - Spotting less then a ton
SC-4350HDTN-265769 - Print button after posting Delivery Sheet
SC-4219CLONE - HDTN-262298 - Storage record doubled up for farmer

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