You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 4
Next »
Features
| Customer Purchase Summary Report |
| CF > Invoice > Expand Site Address on Second Line to free up spacing on first line |
| Changes to Contract Balance report |
| Inventory Valuation - Show Commodity set up in the item for risk report comparison |
| Inventory Receipt > Give Warnings on Duplicate Vendor Ref No |
| Create a copy of Atlas shipping instruction format for Equatorial and do the following changes. |
| [Pre Crush Report] Contract Details By Month |
| Add Customer FED-ID, State-ID, & Tax exemption ID numbers to tax reports |
| Update SALES>CUSTOMER>IMPORT format |
Enhancements
| Make the Remittance and Invoice header consistent |
| Invoice Created and then updated after second pricing |
| Contract balance report Add a function to clear contract data |
| [Zero Spot Ticket Distribution] - Tickets flagged as "Zero Spot Priced" should not be processed beyond IR or IS |
| CLONE - Count - Add "Refresh On Hand" button in the grid |
| System should load all the secondary status in Inventory transfer screen |
| HDTN-223681 - Need an option Calculate Equity Paid Out based on a Fiscal Year |
| Position Report - Resolve Contract Backdating Issues in the Bottom Section of DPR |
| Position Inquiry - Include IA Transactions in Company Owned calc |
| [Position Report] - Remove the Summary Numbers from the 1st DPR Screen |
| POS - Be able to handle both return and sale in the same transaction |
| [Ticket] Unable to distribute if spot with 0 future price |
| Ticket > from Load / Shipment Schedule - Lot Number, Storage Location and Storage Unit did not automatically filled in |
| [Update Register] Add check digit of the UPC |
| Store > Passport Mix and Match XML file is not created for register |
Bugs
| CF > Account > Export Search |
| CF Invoice > Unable to update AR |
| Invoice History > Due By is different from original print |
| CF Invoice > Report > inconsistent mpg warning |
| Card Fueling > Invoice > CFN Transaction customer |
| CF Tran > Unable to Import new CSV format with date errors |
| Sql Script Error |
| Invoice > Filter does not apply |
| Invoice > Unable to print generated report |
| Invoice > Purchase Summary is included in the CF Invoice Report |
| Invoice > Fee is doubled |
| Purchase Summary > MPG warning shows |
| Invalid column name 'ysnInvalidSetup' error when posting Transaction |
| Scheduled quantity doesn't balance |
| Contract Balance Report - Incorrect Bal. Open when Contract is Sliced |
| Ticket not showing up in Unpriced Basis Delivery |
| Contract balance is wrong on DPR/Contract Balance report |
| Contract not showing up on report |
| Contract qty is incorrect |
| Contract Balance Report - Cash Contracts for Barley Not Showing |
| Price Contract is not loading properly |
| Unable to Save Contracts with Multiple Price |
| [Price Contract] - Unable to Price Basis |
| 18.3 - Field Delimiter error on Customer Load via AR import |
| HDTN-221988 - Unable to open storage records in Ticket Management |
| Can't Export Grids |
| Calendar not showing all information |
| Export is not working on the latest build (18.32.0104.533) |
| Unable to select the date in Inventory View --> As on Date by Lot |
| Search will show blank |
| HDTN-223317 - Generate Positive Pay Error |
| Settle storage is writing wrong transaction detail id in Inventory table |
| [Pay Voucher Details] - Print of Payment and Settlement takes over 3 minutes. |
| Grain settlement not applying discounts |
| HDTN-223186 - Storage balance has doubled for sheet 118120 for Harry or Christy Macnab |
| HDTN-223296 - Unable to settle barley contract 56316 |
| HDTN-223818 - Unable to Unpost a Delivery Sheet to add a ticket.. |
| Settlement Storage - Cannot unpost transaction |
| Project > Go Live Date does not filter/sort like a date |
| SAP PO No is not getting updated in Contract Detail table after received the acknowledgement from SAP |
| While receiving ETA Update Date feed, System should update planned availability date in Contract Sequence |
| Count - On Hand not refreshing during posting |
| Inventory Count > Load by Inventory Group shows all Items |
| HDTN-223316 - trying to distribute scale ticket 127319 against contract 995090 scale station 1002 |
| CLONE - Receipt - Charges not calculating for amount type |
| CLONE - HDTN-222164 - [Inventory] storage unit not working on ticket |
| Unable to unpost cost adjustment transaction for WO-303 |
| System is allowing to ship lots before the date quantity is actually available |
| Inventory Transfer - Displayed Available Quantity for Stock UOM is Incorrect |
| [Inventory Receipt] Error in posting receipt for transfer order |
| Shipping instruction print is not printing the entire content from the comments tab |
| CLONE - [LG] - Creating receipt directly from LS is slow |
| System is not showing actual "Consume date" in Consumption details screen |
| Error when posting WO |
| Inventory view as on date should not be displayed by default |
| Application is not allowing to repost the cycle count adjustment |
| An "Add" Exception is not showing on RC for that Tran Date |
| Issues with Workers Compensation Report |
| When Time off is involved, incorrect time is being pulled into Process Paygroups |
| HDTN-222395 - How to reconcile ap clearing by Location |
| Missing 2018 on the Vendor Calendar year |
| HDTN-223370 - Cannot post a Voucher Detail that includes a VPRE |
| HDTN-223485 - Prepayment |
| [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment |
| [Ticket] - Debit and Credit out of balance when distributing ticket |
| Violation of primary key 'uspApplyPrepaid' when distributing Purchase Contract with prepaid |
| [Voucher] - Credit - Debit Balance issue |
| 18.3 - [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay |
| [Vendor Tax] - Sales tax class that is not exempted still showing in tax function. |
| 18.1- Basis Component Report is taking a long time to load |
| Pre-Crush Position Detail - Two Commodities showing under Soy |
| Pre-Crush Position Detail - Sections not Matching |
| Position Report - Purchase DP Should Not be Included in Company Titled |
| [Crush By Position] Company Titled Doesn't match |
| [Assign Derivatives] Auto assign is not working while matching the derivative entry - 18.3 |
| Pre-Crush Detail (Crush by Month)- Is not loading due to time out |
| New button on Derivative Entry stops working |
| Sales In Transit is Wrong |
| Position Detail - In-Transit is Showing for Shipments That Have Been Invoiced |
| [PreCrush]Sales Basis Delivery missing |
| Position Report - DP Appears to Be Subtracted from Company Titled Twice |
| DPR Performance Review and Rectify Issues |
| [Position Detail] Crush is displaying on Position Detail screen |
| [Pre Crush Report] Incorrect Details on Contract Details by Month Panel. It gets the details on "Other Commodity" |
| Error on SQL Script 18.3DEV |
| Position Report - Refresh button is missing in the Position Report |
| Position Report - Console Error on refresh in Drill down screens |
| Crush by Month - Company Titled does not match the Crush by Month |
| Position Report - DP Settlement is displaying |
| Receive Payment: Efficiency Changes |
| HDTN-221761 - Balance due on acct w/ Refunded credit |
| Invoice: Font & font size are not consistent |
| RCV - User entered discount taken disappears after selecting the record to pay |
| CLONE - Receive Payment Detail: Payments did not make it to Vantiv |
| RCV - Refunded Credit Memo still remains in customer's Regular Credit |
| RCV - NSF: AR not adding back to customer balance |
| RCV - NSF: Reversal (withdrawal) not created for deposited RCV which ended up as NSF |
| Invoice: Editing of POS invoice doesn't recognize special pricing |
| Stock Details and Item > Stock tab - In Transit Outbound is not released when Invoice is posted |
| [Transport Load] Non Exempted Tax Codes shows Zero(0) Tax Amount in Tax Details of Receipt and Invoice |
| Sales Order: Unable to generate Invoice for Software type SO. |
| HDTN-220675 - Keep getting message AP Out of Balance |
| Receive Payment - Credit card transaction (still posted) is successfully voided |
| Tax Reports: Internal server error |
| In-Transit Qty posted twice on split invoices |
| In-Transit Qty posted twice on split - load shipments |
| [ticket distribution] - Unable to distribute ticket - 18.3 |
| Cannot select Storage Location |
| [Ticket] - Cannot distribute ticket (Dist:Open Storage) |
| [Scale Ticket] - Unable to Load Out Spot sale |
| Promotion Item List > Creating new record drops last row |
| [Update Register] Do not consider items with no upc/plu in ITT and ILT files |
| Import File Mapping > New Date Format |
| Import File Mapping > New Date Format |