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Feature
| Hide entered sql credential in the InstallFunction log |
| Direct Printing - Chrome Limitation for Console App |
| Additional parameter on uspARApplyScaleTicketWeight |
| Create a function that can click menus from Header menus' dropdown |
| Create function that can select specific record with multiple criteria |
Enhancement
| Implement Price UOM in uspICAddItemShipment |
| Energy Trac Import - Error due to unavailable contract amount |
| [Inventory Shipment] - Add Price UOM column |
| Brokerage commission - If a future /option transaction has been saved , lock the broker account details |
| PnL-Accounting section should show the Net SO Profit - USD- which includes the Future impact also. and Net SO profit usd is not correct. |
| CLONE - CLONE - [Invoice] - Add Price UOM column - From CS to Inv |
| Implement Price UOM in uspICAddItemShipment |
| [Scale to IR] - Negative Total Error When Attempt to Distribute to Open Storage |
| [Ticket Management] - Settlement Price Missing Error At Point Of Distribution |
Bug
| CF Invoice > Remittance Page has invalid totals when multiple users |
| CF - Getting errors when printing Report to screen |
| [Ticket Management] - Zero Cost IR(s) Created From Split |
| [Price Contracts] - Negative Invoice Error When Attempt to Price Contract |
| Sales Contract to Shipment Using Add Orders Screen Unit Price is Incorrect |
| Error when using @ORDERBY@ |
| CLONE - Invoice tax computation is incorrect on split lines |
| User search screen showing incorrect Entity |
| Custom Layouts were missing after 18.1.0419.82 upgrade |
| HDTN-212175 - Template changes not actually saving completely |
| CLONE - HDTN-211875 - Zero Balances on Income Statement |
| [Report Builder] Previous Years Columns Not Showing Balances |
| Financials Reports Not calculating Amounts correctly |
| HDTN-202525 - Trial balance has an account that shows a balance but there is no balance in GL |
| [Bank Deposits] Not Defaulting Location |
| HDTN-211399 - PRINTING GL HISTORY |
| Opening multiple records at one |
| [Batch Posting] Batch Posting Journal Entries Fails Everytime |
| Account Mapping - add help screen reference |
| [AP Print Check] - Voucher For Freight Attempts to Print Settlement |
| [CM Import] Upon Converting CM, the button does nothing |
| passing wrong entity from settle storage to inventory valuation |
| HDTN-212061 - New outbound ticket coming out of wheat storage |
| HDTN-212353 - Portal - emails |
| Storage Unit Import throwing warning on successful import |
| Lot Move is not working if Lot's ownership is storage |
| Inventory Adjustment - Available Qty and UOM is wrong for a lot for 'Qty Change' |
| Inventory Adjustment failed no UOM |
| Unable to post the inventory shipment IS-4 |
| Unable to Move Lot with Ownership type as Storage |
| CLONE - Unable to Move Lot with Ownership type as Storage |
| Unable to Move Lot with Ownership type as Storage |
| Blank error message in distributing ticket - Sql transaction issue |
| Recount option in Inventory Count is not working |
| Company Config dropdowns for Logistics are blank |
| While picking, system is not considering the lot's ownership |
| Error while staging a pallet if source and destination are same |
| Stage button should stage all available pallets when not selected |
| Deployment error 18.1DevF |
| OR: Error running Main Form Use Fuel Seller Report (Diesel report) |
| MS - Form Gas Schedule 2A does not include transactions |
| No record shows on Schedule LA of IL State and 1BIN of OH State |
| HDTN-210207 - Patronage Stock Processing is wrong |
| Patronage - Setup -> Item tab - All items are not listing |
| Voucher screen does not maximize similar to 17.1 version |
| [Open Payables Report] Date as of does not agree with GL. |
| CLONE - Custom Layouts were missing after 18.1.0419.82 upgrade |
| Pay Voucher Details - Can't Post due to not balanced Debit and Credit |
| [Vendor] Console error after closing the EFT screen |
| Voucher - Tax for Freight Vendor is wrong |
| [Open Payable Detail/Open Payable] Date displayed on the header should displayed the date selected on the filter |
| [Purchase Order] Tax is incorrectly computed if multicurrency using percentage |
| Getting errors when printing Report to screen |
| OR: Error running Main Form Use Fuel Seller Report (Diesel report) |
| DPI - show quantities in one UOM |
| [Daily Position Inquiry] - Same IR Shows Twice For Different Amounts |
| DPR- Purchase/Sale price and basis contract should calculate based on the balance Qty |
| Brokerage Accounts - New Salesperson is not reflecting on the list |
| License being emailed for Origin customers |
| Discount details missing when payment not received for invoice |
| Wrong total on invoice, Missing Scale ticket number |
| CLONE - Terms Code - Does not calculate day of month Correctly |
| [Invoice Entry] - Unable to Change Shipped When Weights Is Set to Destination |
| Receive Payments - Incorrect Debit and Credit values |
| Negative Stock Quantity Error Encountered in newly Created items used in Transport Load (Terminal - Customer) |
| Invoice Currency Unit display is wrong |
| Error Installing 18.11.0426.201 on SQL2012 |
| Import Delivery Sheet Grades |
| HDTN-211907 - Storage not calculating |
| Ticket Screen Fails to load |
| Cannot distribute Load Schedule with Freight charge |
| Terms Code - Does not calculate day of month Correctly |
| Change Terms column heading from "Due Next Month" to "Cutoff Days" |