- Created by Shailendra.r, last modified on 12-11-2018
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Features
| Invoice > CSV Mag Media Format > Add Additional Fields |
| [Store] - additional hub for the Store |
| [Storage] - Change Tab Label |
| FSA Cash management Detail - Adjustment |
| Position Report Fixes - Drilldown Enhancements |
| StoreApp > Handheld Scanner Communication - pricebook, inventory receipt |
| Create menu Grain Storage Reports By Discount |
Enhancements
| CSV Export totals, rounding and not enough decimals |
| Cannot Post Shipment |
| HDTN-220791 - Entered Credit Memo - looks like it is add to volumes instead of Subtracting |
| Saving voucher should reduce the payables quantity. |
| MCP - M2M - post preview tab - logic for debits vs credits | |
| Sales Basis Deliveries | |
| "Crush" needs to be removed from Net hedge | |
| M2M for cash contracts not computed correctly | |
| Add Purchase and Sale Unit rows on the DPR Crush by detail Panel | |
| Position Report - Purchase / Sales Basis Delivery Rows | |
| Position Detail - Sales Basis Deliveries/Sales In Transit when backdated | |
| Position Detail Report - Basis Contract should be handled correctly depending on the pricing | |
| Position Report - Adjust the code to run the report by as of certain date | |
| Pre Crush Detail - Adjust the open qty based on Contract status |
| Sales Analysis Report: No cost and margin percentage is 100% |
| Multiple ticket issues |
Bugs
| 18.3 - Basis Component Report is taking a long time to load | |
| Delete of Brokerage Commission Processing is throwing error | |
| New tab isn't loading | |
| Contract print is showing : in loading and destination port labels | |
| [Ticket Distribution] - Scheduled can not be less than zero. |
| [Imports and Coversions] of Cash Management | |
| EFT Number Not displaying in Bank Account Register | |
| Audit log is not updating when opening and closing periods | |
| Bank Deposit does not reflect the correct customer name in the detail | |
| Trial Balance - Running hogs the server resource | |
| [Bank Account Register] Error in displaying bank records | |
| Error in building in VSTS |
| FSA -Storage Report by Discount Factor | |
| Increase display decimal positions on Maintain Storage Screen | |
| Display error on Settle Storage tab | |
| HDTN-221497 - Open delivery sheets showing available to settle | |
| [Storage] - Missing Discounts on Storage Maintenance screen. | |
| [Settlement Report] - Double infomation for Ticket/Delivery Sheet | |
| Fee not being sent to Delivery Sheet | |
| [Settle Storage] - Cannot post Settle Storage | |
| Cannot open Selected record in Settle Storage Search Screen | |
| [Storage Schedule] - Console error when opening an existing record |
| Daily Stock Movement - Should include Storage records too | |
| 18.3 - In Storage location screen not displaying the Sub Location | |
| HDTN-221166 - Inventory Transfer - Null Error | |
| [Stock Movement] Displays error Failed to Load Resources | |
| Inventory Receipt > Cleanup Issues for Store Scenarios | |
| Rebuild Inventory - creates debits and credits for Open inventory adj type | |
| Rebuild Inventory - creates duplicate GL entries for Inventory Count | |
| HDTN-221513 - Transfer of storage between locations with storage units not updating stock | |
| HDTN-221513 - Adjustment of storage with storage units not posting stock | |
| CLONE - Rebuild Inventory - Delete constraint error for category 815 | |
| Adjustment - Ownership is not showing in Detail search tab | |
| Stock Movement - Storage Unit and Transaction Id hyperlinks are not working | |
| Inventory Receipts > Import EDI | |
| Transfer - UOM error, cant post | |
| CLONE - HDTN-221166 - Inventory Transfer - Null Error | |
| Adjustment is not posting. Blank message after waiting for a while | |
| EDI Import issues - Case Conversions | |
| EDI Import issues - Order of Upcs | |
| EDI Imports - Multiple Invoices in same file are not being split | |
| EDI Imports - Missing Unit Retail on Receipts |
| Volume - Does not list members with membership date earlier than the lowest fiscal year in the system | |
| HDTN-220791 - Import volume created duplicate records - Add Unique Key Constraint | |
| Equity Pay - unable to post, voucher calling sp error | |
| SQL Error on installing of build 18.32.1130.473 |
| Deductions not calculating correctly |
| HDTN-220023 - i21 1099 Question | |
| [Voucher] - Cannot post voucher - out of balance | |
| HDTN-221807 - Creston partial PO not available to process invoice against | |
| Voucher Checkoff Report gets failed to load resources error | |
| [Open Clearing Detail] - Incorrect clearing amount (for partial) | |
| [Voucher Checkoff Detail] - Failed to load resources in Voucher Checkoff Detail by Voucher tab | |
| [Open Clearing Detail] - Incorrect Voucher Amount(for partial) |
| Property Limits do not delete when tests are deleted |
| Position Detail - Add Delivery Month and rename Month to Futures Month | |
| Mark to Market - Contract Basis not calculating correctly | |
| Net Gain/Loss incorrect | |
| M2M: Summary tab rounds totals | |
| Purchase Basis Delivery impacted Net Futures Position | |
| Sourcing report - calculation errors | |
| [Future Market] Can't generate Option Months | |
| Position Report - In house is incorrect | |
| Options and not Delta Adjusted | |
| Currency Exposure- Stock tab is missing | |
| Risk Report by type-Derivative entries are not showing in the futures section in the report | |
| Select All on Match Derivatives doesn't total | |
| [Match Derivative] Prices do not display out far enough | |
| [Coverage Inquiry] Position Report | |
| [Mark To Market] Net Gain/Loss not displaying for Inventory type | |
| Position Details - Contracts Details Section is not Changing with Date | |
| Position Report - Commodity and Date selected | |
| Purchase In Transit incorrect | |
| Position Detail - Qty does not convert into UOM correctly | |
| Position Detail - Some transactions are not showing when using back date | |
| Lines are not staying in the right section | |
| Position Report - Contract will not work in 'as of' date basis | |
| Position Report - Net Futures Position is incorrect | |
| Currency Exposure - Error when saving from Non-USD Open Sales | |
| Position Report - Error running the report viewer | |
| DPR (Position Detail) - Company Titled is incorrect when filtered by Vendor | |
| Position Detail - Company Titled is incorrect when filtered by Vendor | |
| Crush Position Detail - Purchase Basis and Sales Basis are missing in the Crush By Month Grid | |
| Position Detail is not loading | |
| Pre-Crush detail - Months are not sorted correctly | |
| Pre crush Detail - Report is not working when you click Print | |
| [Future Market] Cannot update future market with product type | |
| Pre Crush Detail - Purchase HTA is displayed at the bottom | |
| Position Report -> Crush Detail - Contract will not work in 'as of' date basis | |
| Position report - Error on console | |
| Position Report - Open qty is wrong when multiple pricing is made |
| Receive Payment: Efficiency Changes | |
| Invoice Selection Error | |
| Unable to invoice Maintenance only type Software invoice | |
| Customer Statement: Not calculating running balance correctly | |
| CLONE - CF Invoice > Update AR Fees has wrong GL Account | |
| POS - (Related to tax) generated invoices with amount due | |
| POS: Return processed on the sale transaction calculated Tax incorrect | |
| POS: customer set up with Special price not working | |
| Bank Deposit: Customer Refund is showing in undeposted funds | |
| CLONE - Missing Tax Amount on Imported Remote Transaction | |
| Invoice Search screen Mail Sent column is not functioning | |
| Receive Payment: unpost button disabled | |
| RCV - Getting unrounded Payment which causes errors in posting | |
| RCV - Unposting does not update the screen status | |
| Character limitations | |
| Receive Payment: Process payment is not calculating correctly | |
| Receive Payment: Violation of UNIQUTE KEY constraint when generating ACH | |
| Invoice- Unit cost currency is showing wrong in the Invoice details report. | |
| Debit Memo - Cannot Post. Out of Balance | |
| POS: Unable to process transaction with negative quantity | |
| uspARPostPayment returning 0 posted result but successful. | |
| Invoice: Tax of the generated Invoice from SO got doubled. | |
| Make Payments - Unable to process partial credit card payment | |
| [POS-Search] Unable to load old transaction details in the screen | |
| [Scale-Distribute] Multiple line item is displayed on the generated invoice upon distribution of ticket with overage | |
| Customer: Failed toLoad Resources |
| Promotion Item List > Family/Class selections were combined | |
| [Checkout] Unable to post Checkout | |
| [Checkout] Creates Cash type for customer charges for Pump Items | |
| [Checkout] Close the loading screen if the sales tax is empty | |
| [Checkout] Error message is unclear in posting | |
| [Register] Add the Pricebook mix match for passport | |
| [Checkout] Error in saving automatic checkout | |
| [Checkout] XML for pump total =0 but QTY shows 1 | |
| [Checkout] Console error in selecting store |
| Consumption Site showing two sites with same number and only one showing in AG billing - CLONE |
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