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Version 1
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Features Scale
Add Notification Process when Service has stopped
Tank Management
Budget Calculation - Add filters
Enhancements Cash Management
Settlement - Net Due on Split tickets are wrong.
FRD
Problem with Equity account on the trial balance
Inventory
Import Count - unable to import count with lots
Motor Fuel Tax
Implement Other Criteria tab on RC screen
Scale
Manual Entry of Scale User ID does not allow entry of additional names
Bugs Cash Management
Checks Voided in Origin Not Voided in i21 Invalid Error Message on Origin Conversion of CM
Contract Management
Price Contract- Pricing detail tab Include the contract number also
Energy Trac
Base Export incorrect value for credit rating
Entity Mangement
Unable to modify customer entity if the entity no is like another entity HDTN-193464 - "DATE" is a day earlier than punch date
Framework
Timeclock hours are not being exported correctly in Time History Filter Fails to Export when Using General Search + Specific Column Filter
General Ledger
GJ Transactions tab - dblCredit / dblDebit Unit aggregate is always zero GL Account Detail Trial Balance Tab Doesn't Equal GL Inquiry Failed to Load Resources on Transactions Tab Trial Balance Tab is Out of Balance When Drilling from the TB Tab, the Dates are one day Off 17.1 - Trial Balance Tab is Out of Balance
Grain
HDTN-195217 - Grain Bank takeouts not relieving On Storage When Unposting Customer Storage Invoices it is not updating inventory counts storage column
Help Desk
Adding Jira to Helpdesk not completing
Inventory
Posted Inventory Count - User Can Edit Item Number CLONE - Getting the error "Failed to process the lot number for PALLETCAP. It may have been used on a different sub-location or storage location" while staging a packing material System is not considering the cost that is passed one of the parameter.
Manufacturing
Work orders should be filtered by log on company location in the work orders search grid. PP Produce - Incorrect weight per unit displayed Error while adjusting qty in the lot adjust screen if lot has only Qty. System should stage with weight if weight is not configured as stock unit Incorrect system qty in the cycle count screen Input items margin amount or percentage are not reflected for the output item cost Process production - System is considering is taking the latest recipe for the item even after the work order is started
Motor Fuel Tax
Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd IN GT103 page 1 does not match individual Schedules' Totals Cannot generate EDI file -- no error and no activity GT103 RC Preview Total Column and TR Unit are not same. Remove trailing spaces in certain elements in EDI file Remove dashes in TCNs in EDI file Use Phone Number as the Fax Number in EDI file MF360 Schedule 5 (Disbursement Schedule) does not correctly report Inv Transfer transaction Customer fields are NULLs in Inbound transactions RC Screen does not finish loading
Payroll
HDTN-193483 - Punch adjustments not saving correctly
Purchasing AP
Vouchers Display List Showing Bank Account Encrypted the Group on the AP account is being set to null Cannot Make a Single Check with Multiple Vouchers to the Same Vendor 1099 E-File Errors from 2/17 Performance Issue when Running AP Transactions by GL Account by Vendor and Date Negative receipt is creating a negative debit memo in voucher Asking for Approval on a Voucher that was Duplicated, No Approvals Setup When Tabbing Through Voucher Entry, The Expense Account Does Not Stay if You Change it From Default Batch Posting Is Out of Balance. The individual Transactions Are Not HDTN-195415 - deduct Invoice from Settlement Check
Report Manager
CLONE - Display issue with report viewer
Sales
Batch Posting locking other AR process until batch posting completed HDTN-192341 - Inventory Item showing Commited & Back Order Balances G/L entries out of balance. Testing the Chase Bank check (OCR) import but Failed Performance issue on dunning letters Sales Analysis showing $0 cost in T1 environment 'uspARImportInvoiceBackupAGORDMST' Procedure missing Import Invoices from origin for Debit Memos not creating tblARInvoiceDetail Unable to delete a storage invoice after unposting Tax Report Grid and Tax Report showing Cash Sales as negative numbers Error on Importing Payment from Origin Posting invoices with non-lotted items doesn't get the correct Costing
Scale
Red Box around Weights remains when entering weights from Integrated Scale Freight charges on Scale and Receipt is not matching Ticket Entry - Unable to select Split entities storage schedule until save. Configuration error causes the Ticket Management screen not load properly Cannot Distribute Direct Out
Tank Management
Budget Calculation > Generate Errors doesn't produce values Budget Calculation > Update Budgets Budget Calculation > Require Customer Field when not including Budget Customers
Transports
TR Search Screen displays incorrect Fuel Supplier