Task Scale
Ticket Management - Dev16.4 Unable to select droplist until Save
Features Cash Management
Settlement - Net Due on Split tickets are wrong.
FRD
Problem with Equity account on the trial balance
Inventory
Rename Sublocation and Storage Location CLONE - Import Inventory Count Details Import Count - unable to import count with lots
Motor Fuel Tax
Create EDI file for State of Nebraska (NE) Create Form 73 (Summary Report) for State of Nebraska (NE) Implement Other Criteria tab on RC screen
Sales
Allow to unpost Debit Memos imported from origin but was posted in i21
Scale
Discount Print on Half Sheet Scale Tickets Manual Entry of Scale User ID does not allow entry of additional names
Tank Management
Budget Calculation - Add filters
Transports
Cannot post a Transport Load with a Blend
Epic Data Fix Inventory
WM - Set Negative Allowed to 'No' for all items Inventory receipts -Cost and line total data needs to be corrected for the existing data in the Dallmayr environment Stock out of balance
Sales
Transaction type cash appear in undeposited fund
Cost Savings Purchasing AP
Fix import issue found on Freedom Oil data fix.
Scale
Add Notification Process when Service has stopped
Bugs Cash Management
Bank Account Register Not Loading-Performance Related Invalid Error Message on Origin Conversion of CM
Contract Management
Contract Sequence - The futures month/yr should be in ascending date order on the drop down: - User is not able edit the contract number after duplicating it from another contract Replicate Contract - Sequence Quantity field is not getting hidden even after it was set as hidden in control permission: - Price Contract- Pricing detail tab Include the contract number also
Entity Mangement
HDTN-193464 - "DATE" is a day earlier than punch date
Framework
Getting error in console while selecting a date value which is created dynamically 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 HDTN-192595 - WHEN ENTERING JOURNAL ENTRIES SYSTEM BACKTABS GL Account Detail Trial Balance Tab Doesn't Equal GL Inquiry Cannot type .0X must type 0.0X Trial Balance Tab is Out of Balance When Drilling from the TB Tab, the Dates are one day Off
Grain
Bill Discounts - Using only Net Weight, not the "Calulate Discount On" weight When Unposting Customer Storage Invoices it is not updating inventory counts storage column
Help Desk
Adding Jira to Helpdesk not completing
Inventory
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 BOL does not show correct Ship From location Category - Accounts of type Other Charge Expense and Income Account Categories are missing Posted Inventory Count - User Can Edit Item Number Import Inventory Count - Not using the Last Cost on the screen for posting Adjustment - UOM goes blank after selecting Sub Location 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
Logistics
On Selecting purchase contract, only the lastet sample should be added
Manufacturing
Pick list doubling item quantity 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
Motor Fuel Tax
Insufficient row height on SF-900 Report description Export -> Excel button does not create Excel sheet after 10+ minutes and does not seem to responsd SF-900 RC Preview Data . Customer FEIN is blank when transaction is Inventory Transfer Schedule 2D Gasohol reports incorrect Total Gals Sold IN GT103 page 1 does not match individual Schedules' Totals IN GT103 Page 2 has incorrect calculation 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 Duplicate Fields in Form 73 Output Designer RC Screen does not finish loading
Purchasing AP
Vouchers Display List Showing Bank Account Encrypted Voucher created by Scale screen is not picking GL account - out of balance Cannot Make a Single Check with Multiple Vouchers to the Same Vendor 1099 E-File Errors from 2/17 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
Sales
Batch Posting locking other AR process until batch posting completed Unable to apply partial amount in prepayments and credits tab Paid Indicator not updated when Apply Credits in Sales Invoice posting is used. Customer aging report does not match Customer Aging Detail Report Grid Inventory not being relieved Invoice - Grain Destination weights - Qty field not editable Testing the Chase Bank check (OCR) import but Failed Performance issue on dunning letters Prepaids not applying correctly to AR balances 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
Number of Copies not creating correct number of tickets Red Box around Weights remains when entering weights from Integrated Scale Scale - Freight calculated is not considering UOM Half Sheet Ticket Print - Grade readings not printing decimals Half sheet scale ticket Issues Ticket Entry - Unable to select Split entities storage schedule until save. Configuration error causes the Ticket Management screen not load properly Manual Distribution Not working
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