Features
| BB - FTP - Generate file in local computer if file path is not setup |
| Ability to default the Time in Index price by site groups, to a particular time. |
| Add Item/Product Description to the Index Pricing By Site Group grid. |
| Issues with Additional Costs on Contracts |
| FSA - Contract Balance |
| [Bank Accounts] Screen changes for canadian checks |
| Voucher entry - import - does not raise duplicate warning |
| Disallow POS Transaction unposting/ delete |
| Rough Cut Capacity Report |
| Ticket entry -Add field for Capture of non billable required hours |
| [Purchase Order] Applied in contracts doesn't update after receiving the item |
| Item -> Setup -> Cost - Relabel Price to Charge Entity |
| Link Help Documentation to i21 |
| Link Help Documentation to i21 - 18.3 |
| M2M Inquiry - change logic for transaction up to date |
| POS Receipt - Add customer name address city state zip to receipt print |
| POS - Add detailed item search to return screen |
| POS - Add the Sales receipt number to invoice entry Screen |
| POS - Cash over should create a transaction and post the transaction |
| Re-organize fields on Ticket Screen |
| Ticket Screen's Driver Field should point to Entity Contact of type 'Driver' |
| Need the lot number to print on Scale ticket |
| Request Transaction Log from Register |
| Checkout > Display Register Department # in the Grid |
| Update Register > Change 'Promotion Sale File' to 'Promotion Sale List File' |
| Store Local Register App > Delete after Upload |
| Security Policy - Improve the warning message |
| Create new module Mobile Billing |
| [Master Menu] - Create new menu for Cash Requirement Details |
Enhancement
| CF Alerts > Add Text to Body of Email |
| Import Network Costs > PacPride Option for Taxes Included or Added |
| CF Import Tran > Petrovend Dual Card Support |
| CF Quote > Add Visibility for Effective Date |
| Import Index/Adjustments > User Proofing Improvements |
| Network > Sites Grid > Add Site Type to Grid |
| Index Pricing > Add Duplicate Option to Simplify Data Entry |
| Import Network Cost > Remove Auto-Adding of Sites |
| Quoting > Limit Local Transaction to Products in Inventory |
| Import Cards from CSU > PacPride CSV format to only take last time |
| Import CSU > Default Card Types |
| CLONE - Import Vehicles from CSU > De-activate records |
| CLONE - Import Vehicles from CSU > Skip if Vehicle # is 0s |
| CLONE - Import Cards from CSU > Errors on same card assigned to different customer |
| Grain Contract Print missing Terms & Commodity |
| UOM issue and Completed Contracts |
| [Contract Print] - Add Commodity and Pay Terms to Grain contract print. |
| [Rapid Contract] - Default Locaton, Salesperson and UOM. |
| [Roll Contract] - add commodity to Futures Market dropdown |
| Auto-calculate basis using cash price on entering futures price |
| Add dblBalanceInItemStockUOM and dblBalance |
| CLONE - Import Digital Dispatcher > Update GPS Coordinates in Tank Management |
| Toggle button for Chart visibility on Search screen. |
| Bank Deposits - Implement Multicurrency Gain/Loss |
| Add fields to Settle Storage tab |
| [storage statement] - Add storage statement UOM in Company Configuration |
| Zero Price Ticket not created when contract type is split |
| Change the percentage type shrink to show the reading with % sign appended |
| Delivery Sheet - Could not Distribute if Ticket has Fees |
| Ticket Search - Add Columns to |
| Time entry - Add total hours to time entry screen |
| Call Detail report usability updates |
| Add Credit Note type to IC transaction types. |
| Item - Bundle - Include COGS account in "Add Required" |
| Category - Bundle - Include COGS account in "Add Required" |
| Disable Amount field in Cost tab |
| OH - Re-create output designer fields for some RCs |
| Correct an Output Designer field's setup |
| OR - Add restrictions on reporting SIs for certain OR RCs |
| OR - Restructure some RCs in OR Diesel Report (Form Code 735-1334M) |
| OR - Change some Configs for Gas Report Main Form RC |
| OR - Additional XML changes |
| [Basis Advance] - Future Price Does Not Save |
| Voucher Entry - Tax account being charged |
| [Basis Advance] - One advance per ticket |
| FSA Requirments - Cash Requirements Details |
| Settlement Price Import - Provide better error reporting when import fails |
| Position report - Inventory section - each number should be tracked back to the transaction |
| Company owned storages should increase company obligation |
| Direct inventory in and Direct invoice DPI impact |
| DPI- Open Storage should look at Maintain Storage history |
| POS - Add po number and comments to the POS Sreen |
| Tax - Tax account being charged for Other Charge items |
| HDTN-215573 - POS - Do not allow discount be more than price |
| Invoice - Remove Credit Note, Use Credit Memo |
| Scale ticket reversal |
| Discount calculation for Percentage setup in discount code when Distributing Scale Ticket |
| Create Hyperlink to Sales Order |
| Production Evidence Report filter is not working |
| Need to display Shrink in % reading with sign appended |
| Delivery Sheet Import Program |
| Ticket Load in - In Transit Inbound is updated but it can not be seen in the Inventory valuation history |
| Delivery Sheet - Could not Distribute if Ticket has Fees |
| Import Checkout > Auto Mark Up Down Scenarios |
| [Store] - Require Report Department |
| [Checkout] add post/unpost preview tab |
| [Mark up/down] post button was disabled after error in posting |
| Remove Credit Note from Starting Numbers |
| Add Credit Card Processing fields to the Company Location (Setup) tab |
| Production Evidence Report by Delivery Sheet |
| Additional menu for Help Desk |
| Add POS Tab to Company Location |
| Import Mapping > Add new item in format dropdown |
| Rename Call Details menu to Ticket Summary |
| TM Orders > i21 Integration to Support Special Prices with Source = Tank Delivery |
Bug
| Unable to login using 18.3 Prod #141 where database is restored in SQL2008R2 - Clone |
| Wont Deploy 18.3 Dev Release 259 because SQL Script Compilation Failed Release 2185 |
| Error on 18.3 RC SQL Script Deployment |
| Import Tran > Marked Invalid and No Taxes Calculated |
| CF Tran > Price incorrect on special tax rule that is not on the transaction |
| CF Invoice > Unknown Label |
| CF Invoice > Vehicle Sort order with no vehicles |
| Recalculate Transaction > Incorrect group adjustment value |
| Script Error on SQL Script Compilation on Release 252,18.3 Dev |
| CF Invoice > Unable to perform rebill |
| Contract Roll has no history |
| Start date defaulting when it shouldn't |
| [Washouts] - Total scheduled quantity cannot be less than zero |
| TC1- component map is not loading |
| TC-1 for a ratio contract how did basis populate in the pricing type in sequence ? |
| Script Error |
| Script Error for build 18.32.0802.245 |
| Delivery Metrics Grid - Location is showing Customer Names |
| Unable to import Customer Table |
| CLONE - [Import] - Cannot import SD Files in i21 |
| [Vendor Import] - Unable to import Vendors |
| 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 |
| 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 |
| 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 |
| HDTN-215267 - Sales AR needs |
| Due dates show different values in project and ticket screens leading to conflicts |
| [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 |
| LG - Error on 18.3 DEV SQL Script Release |
| 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 |
| 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 |
| 18.3 RC Build - Cannot open Item |
| State Withholding is not calculating correctly - 18.3 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| TM Orders > Taxes not Calculating |