Feature
| [Voucher] - Sub location and Storage location standard |
Enhancement
| Energy Trac not updating Driver field of the sales invoice |
| Totals and run criteria, not in Extract for Excel, PDF or Word. |
| Remove the dash in all FEINs |
| 18.1 - OH - Re-create output designer fields for some RCs |
| Remove the dash in all FEINs for Schedules using uspTFGT103InventoryTax and uspTFGT103InvoiceTax |
| MI - Adjust 1 RC's configurations |
| OR - Change how to get OR Facility Number for Tank Delivery SIs |
| Contract - Cost incorrect when created from DP Contract |
| HDTN-218124 - bundles (DDYLSDD-04, PROAUTO) are not reporting the sold units in general ledger |
| [Ticket Distribution] - When applying to different entity contract, voucher or invoice should be in ticket entity name. |
| Add a new field Facility Number to Consumption Site screen |
Bug
| Cannot distribute ticket |
| Need Plan Report not loading data |
| intFutureMonthId is not listing in modified fields at the time of save |
| HDTN-217725 - Taxes not coming over on Digital Dispatch Download |
| Custom views don't save |
| [Contract Entry] - Contract will not open from custom view - Clone |
| Futures value is not cleared when new button is clicked |
| Search screen- customize tab date column is not working |
| Screen Labels - New labels of Storage Location and Storage Unit are not displaying properly |
| [FRD] - Invalid filter at Row ID |
| HDTN-218794 - GL ZERO ACTIVITY |
| HDTN-218843 - Can't close fiscal periods |
| Storage Settlement extra Inventory account entries causing balance mismatch. |
| Due dates show different values in project and ticket screens leading to conflicts |
| Contract: Slice with multiple sequence, system is not sending the feed |
| Item and Vendor Acknowledgement feed is sent for JDE |
| Inventory Valuation Summary - Item with no transactions for the month does not show in the report |
| Add grand totals on Inventory Valuation Summary |
| Cannot distribute Ticket |
| Rebuild failed - Debit and Credit amount are not balanced for IS |
| Valuation - GL and IC not matching for Count and variance |
| Rebuild failed - multiple errors |
| Application is not allowing to ship user defined active status lot |
| 18.1 RC build - Cannot Open Inventory Valuation Screen - |
| Cannot change Contract Sequence |
| Unable to post a work order if user produces a pallet using machine2 and Machine3. |
| Application should display reservation on respective columns |
| Make Owner column as optional |
| Traceability - After a lot split, there is no lot traceability for the destination lot |
| Traceability: Unable to see the traceability for lots having more transactions |
| Export Excel creates an error "object reference not set ..." |
| Payroll > Reports > Electronic Filing SUI |
| Unable to post a check on TE 18.1.1001.398 |
| Salary Amount not being reduced when hours are reduced. |
| Cannot receive against a partially processed PO for non-inventory items |
| Cannot Add Partially Paid PO to Voucher |
| Voucher - IR (Freight Vendor) Distributed to a DP Contract is NOT showing in Add Payables screen |
| [Pay Voucher] - System generated eCheck # issues |
| COA Print - Ship Date is pulling from Scheduled Date, Should be Delivered Date |
| Duplicate Market Months Displaying in Futures 360 |
| Duplicate Futures Months Displaying in Derivatives entry |
| 18.1- Option Life Cycle - Error in Exercise/Assign |
| Position won't load |
| HDTN-219024 - Refresh doesn't work on position report screen |
| [Coverage Risk Inquiry] UOM Doesn't load on the screen |
| Company Configuration - Existing Changes in Company Configuration is wiping out |
| Sales > Invoice |
| Receive Payment Screen: Payment is not showing up under the unsubmitted ACH tab under Receive Payments |
| Receive Payment Screen: Error debit and credit amounts are not balanced when generating ACH |
| Customer Budget: Budget payment amounts are showing the incorrect amount |
| Customer Statement Report: Statement of Account Report does not match the aging report and statement detail report |
| Customer Statement: monthly statements all have zero balances but running balance showing otherwise |
| [Ticket Entry] - Split percentage decimals does not match entity split setup |
| [Ticket Distribution] - Loadout ticket with freight item set to Gross unit is not passing the correct units. |
| [ticket distribution] - Inventory Shipment has wrong Price UOM from contract. |
| Scale did not pass cost of Spot price to IS |
| Ticket Comments Don't Print On Scale Ticket |
| [Ticket] - Cannot distribute DP Contract ticket |
| Cash Price of Purchase Priced Contract is incorrect in Contract Selection screen from Manual Distribution |
| Export ET- vyuSMETExportFullTax (Tax on Tax) Tax codes not in the same tax group |
| TM Consumption Sites > Events > SI7126 duplicating |