Feature Entity Management
Add Field Delimeter on the User Profile
Framework
Have a capability to get Field Delimiter using iRely.Common.Security Limit Exporting of more than 1 million records Optimize the CSV export function Menus in toolbars should not auto-dropdown Apply the same Export performance enhancements from CSV to Text and Excel
Purchasing AP
[Import all vouchers from Origin] -- limit what it brings in. [Voucher] - Negative qty is shown as negative in GL unit entries
Enhancement Card Fueling
Email of CF statements and Invoices Failing
Contract Management
Raised error message if the entire ticket quantity can not be applied to a contract
Energy Trac Interface
Driver ID not importing from Energy Trac
Framework
Tweak the Excel export format from Search grids Rename Export file names to include screen name
GL / Cash Management
Undefined error while importing cash from Origin
Grain
[Canadian Storage Receipt] - Using wrong Termination Date
Risk Management
In Assign Derivatives displaying all the Physical contracts even if it is closed M2M - Provide a configuration that lets users decide if the contracts belonging to expired months need to be rolled or not Not possible to upload the settlement prices Do not allow closed Contract to be assigned in Derivative Entry
Tank Management
Order is Not Getting Max Price Value TM Maintenance > Devices > New Customer Inquiry > Link Contract > Customer Record Consumption Site > Generate orders
Bug Card Fueling
CF> Invoice > enter invoice date > check include previously printed transactions CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display CLONE - CF > Invoice > Remittance Page Ending Balance Incorrect CLONE - CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display CLONE - KY off road not calculating correctly
Contract Management
Cannot add costs in miscellaneous debit note creation (vouchers) Invoice Screen: Cannot save tank delivery invoice Basis component report does not show the contracts as per defined contract date range Incorrect formatting of field Month in Basis Component report Unable to unpost inventory return Clean cost- LS number printed in this document is wrong - it is not same as it is displayed on the screen. Provide a setting to disable the location validation in sequence screen Default container type is not setting when contract item is selected.
Dashboard
Dashboard: Imported panel AP from iGuide does not display data in i21 Dashboard: Imported panel Petro - Customer Balances from iGuide stuck in loading HDTN-220948 - Dashboard Panel Not sorting properly HDTN-220935 - Pivot Grid "Area" Selection not working
Energy Trac Interface
Some invoices are not importing from Energy Trac. It looks like any invoice that has a contract overfill is not importing (see attached)
Entity Management
HDTN-220542 - When trying to load vendor 9999, system just sits and spins does not load Customer Budget: Cannot delete budget Ship Via - Internal Server Error when saving new record
Framework
User must make username all caps to login Consumption Site > Unable to Save Records on Google Chrome version 70. CLONE - Tank Management > Search Grid > User saved filter won't save Inventory receipts - while opening the inventory receipts from the logistics inbound screen getting an alert message
GL / Cash Management
[Check Printing Stub} -- Has Due date not invoice date. HDTN-219521 - lien holder prints wrong GL Activities>GL Account Detail > Transactions GL Account Detail > Default sorting GL Account Detail (Transactions Tab) does not allow exporting Since upgrade to 18.1, ACH file will not load to Bank website HDTN-222138 - Settlement Report being created for Fuel Transport Vendors
Grain
[settlment report] - Tickets with portions of the quantity at different prices is not calculating correctly on the report. HDTN-219310 - Duplicate not working on Discounts [Settle Storage] - Voucher detail lines are being doubled and tripled. [Settlement Report] - Details are being doubled and tripled. HDTN-219781 - Net payable missing if there are no discounts Settle Storage - Could not post Settle Storage - incorrect Unposting entries
Integration
While sending feed failure email messages continuously, sometime it is getting into deadlock error CLONE - While sending feed failure email messages continuously, sometime it is getting into deadlock error
Inventory
Valuation - GL and IC not matching for Cost Adjustment Clone Rebuild failed - multiple errors User unable to unpost the Inventory receipt Inventory doesn't balance Inventory doesn't balance Stock Details - Show Include Item Stock for Items without Storage Location and Storage Unit HDTN-219679 - soybean inventory confusion HDTN-219679 - Transfer receipts are inventorized in wrong location BOL Should flow to Voucher Stock Movement - Not sorting in the order of transaction date Inventory Receipt- While creating IR from the Logistics it is not populating the Forex rate type and Forex rate and the cost is showing difference in 2 contract. 18.1 - In Storage location screen not displaying the Sub Location Scale is not updating Transfer Order number in IR CLONE - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views [Inventory Receipt] - Gross not defaulting on IR and over apply qty error message. CLONE - Valuation - GL and IC not matching for Count Inventory receipt while posting getting error message While changing the receipt date one day back it is clearing all the details which is saved. IC - [18.1 DEVF] - Building sql scripts failed [18.1 DEVF] - Building sql scripts failed
Logistics
Cannot create receipt (IR) CLONE - Unable to unpost inventory return Saving Container number in a comma separated manner in load table Document Tracking search screen filtering for a specific quality code takes more than 30 secs BL-286 cannot post / 5000008410
Manufacturing
Traceability is not working Item import failed due to UOM stage table is blank but UOM is in the item stage table Inventory Month end shipment report should generate based on Fiscal moth Application is not changing the lot code when user unposting and posting the receipt Incorrect yield adjustment when substitute item is having different UOM Unable to scan alternate pallet in the pick for shipment screen Item showing multiple time in Receipt report
Motor Fuel Tax
Not showing correct Net Gals and Billed Gals GetInventoryTax SP does not return correct gals
Payroll
[Quarterly SUI] Total Gross from Paychecks Screen differs from the total Gross in Quarterly SUI Time Entry - creating Multiple Punches for some users Template information not flowing to new employee Deductions not calculating correctly Origin Import is not available
Purchasing AP
Duplicate record showing in Add Payable screen when filter is applied 18.1 - Cannot Import Voucher from Origin - Unique Key Value AP out of balance Open AP Clearing and Open AP Clearing Detail Report still show RTN vouchered Open AP clearing report not printing detail when using as of date Conversion - Printed Name and terms is not converted when importing vendors Pay Vouchers - Select All buttons non-responsive - record count 300+ [Recurring Transactions] - Voucher Doesn't let you add new transactions Discount imported from origin is not marked as Override Discount Yes HDTN-220119 - Payments not created in Pay Voucher Order Override Terms Discount Amount Recalculating to incorrect amount Import Voucher from Origin does not import discount when imported after discount day HDTN-220076 - vendor terms issue HDTN-220252 - Apply SI to Debit Memos and Payments [Pay Vouchers] -- Invalid column name 'Undefined' Posted Voucher does not snow in the Open Payable Detail [Origin Voucher] - Does not post units to GL HDTN-220781 - Check post / OOB issue [Process Payments] - Generates bad check partially paying a voucher HDTN-220901 - settlement issue - vendor prepays not showing up 18.1 - Print Voucher - is taking time to load Purchasing (Credit) Units from Origin do not come over correctly in i21 AP AP Clearing Rounding Penny issue during cost adjustment [Voucher] - Charging tax on items without tax on category Vouchers and Debit Memos not loading in Pay Vouchers screen GL Accounts change catagories on voucher import [Open Payables Report] - Incorrect for Open for Prepaid that is not paid. Import Vendors for Orign doesn't work. HDTN-222295 - Pay vouchers 18.1 - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views Several purchasing screens timeout in i21. AP - [ticket distribution] - Unable to distribute ticket Vendor Information did not migrate over. Error occurred when creating payment. [Voucher] - Cannot create voucher 18.1 [Pay Vouchers] - Cannot create deposit Fix starting number issue and constraint error upon posting in Pay Voucher Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment [18.1 DEVF] - Building sql scripts failed [Importing Voucher] - Cannot import voucher [Debit Memo] - Debit Memo associated to Sales transaction should not be allowed to be unposted Script Error on deployment of i21_18.12.1220.418
Report Manager
String was not recognized as valid date time.
Risk Management
Counter Party exposure not loading Future 360- Qty and Amount formatting issue Risk Position/coverage Inquiry does not reload In Assign derivatives the record is not getting saved Incorrect matching of market to commodity in coverage inquiry Counter party exposure report does not show the underlying contracts behind the data Sourcing Report - Total price is not calculating when the contract is partially fixed Coverage Report- Unpriced contract is not showing in the futures required section if contract is multi price Broker Reconciliation - After transaction success message it is not loading the details -18.1 Position Report - Open Payable Detail does not match the report Purchase basis delivery column missing in Position report [RM 18.1] - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views Coverage report - is not showing the unpriced qty under the futures required section [Reconciliation] Enhance error message on reconciliation Coverage report - Forecast weekly consumption UOM is not showing by default Match derivative- after posting should't allow to delete the transaction in the pricing screen [Risk Position Inquiry/Coverage] Visualization not working and console error on loading the report
Sales AR
Batch printing invoices not printing consumption site and % info - works in invoice screen Batch Printing - Print Credit Balance excluding credit transactions Customer Aging Report filters OR type is not working [Invoice] - Wrong contract quantity UOM and price UOM Received a timeout when posting TR Load Invoice: Unable to email invoices rounding discrepancy - imported and manual invoice. You cannot Post transactions you did not create Invoice: Inventory Shipments already posted to other invoices still show up Customer Statement: Footer cuts off on print Receive Payment: Error 'Cannot update posted payment' when starting new from a posted payment record HDTN-219737 - i21 Promotional Pricing not working Correctly - CLONE uspARProcessPayments creates two receipt payment. Script error on Deployment of 18.12.1219.417
Scale
[ticket entry] - Ticket number skipped a ticket number. Somehow unit is blanked out and saved Complete Ticket can be edited HDTN-219679 - Receipts scaled in from Transfers is missing cost HDTN-219946 - Entering Basis $ on ticket screen HDTN-219948 - Changing the contract deletes the Farm/Field Number Debit and Credit not balanced error message when trying to distribute Transfer In Scale Ticket HDTN-221490 - No split number on ticket 52647 HDTN-221486 - Ticket 54709 is locked up Voiding Scale Ticket is not working Ticket - Could not distribute
System Manager
CLONE - Remove Default User Roles during deployment Error on login after installing 18.12.1022.357 System Manager - Cannot Open Users Prevent the "Default User Policy" from being changed when upgrading a customer Error in deployment of 18.11.1220.375
Tank Management
nightly process is not updating Tanks Customer 1005753 > Not able to print orders Federated - TM Slow Performance Even After Rebooted Server Consumption Site showing two sites with same number and only one showing in AG billing Tank Management > Search Grid > User saved filter won't save TM > consumption Sites > Devices tab > create event TM > consumption site> average burn rate not displaying correctly TM Consumption Site > Meter History
Transports
Received an error when posting Received "usplCPostCosting has too many arguments" error while posting TR 18.1 - [Transports Load] Fuel Surcharge not Reflecting if Freight Type used was "Rate" [Transport Load] Not Highlighted Receipt Line doesn't populate the Surcharge [Add Load] Surcharge doesn't automatically calculate when adding Drop Ship Loads [Transport Load] Freight and Surcharge not showing using Location and Customer Transaction for Miles and Rate Freight Type