- Created by Shailendra.r, last modified by Ruby De Jesus on 12-12-2018
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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 |
Invoice Print > Same User Printing multiple invoices | |
HDTN-219583 - Add the Active column to the Salesman Grid | |
Receive Payment: Efficiency Changes | |
Batch Printing Invoices timing out at 30secs | |
Invoice: Unable to save invoice type when payment method is required | |
Batch Printing: Print Credit Balance excluding credit transactions | |
POS: EOD report is incorrect | |
Invoice Batch Printing - Unfinalized Invoices being sent to email | |
Invoice: Allow the COP Transaction to be processed thru the Refund option | |
Invoice - Corrupted Invoices are being emailed | |
Sales analysis times out when filtering account status code for all dates | |
Invoice: Error when invoicing an item with quantity on hand of 1 | |
Invoice: Sales invoice is defaulting to quantity as the item weight | |
Batch Printing: Account number section removed due to the fact that the account number already prints on the top with the address | |
Posting for invoices stuck in Posting message | |
Invoice Total Incorrect | |
Sales A/R : Unable to email a customer statement | |
Customer Statement: Statement is cutting of the name | |
Email: Mail Sent indicator is incorrectly showing as not sent | |
Email: Emailed statements are NOT showing up on the Email History log in System Manager | |
Invoice Created with 0 dollars | |
Customer Statement: TB type invoice numbers are so long they do not fit on the statements | |
Sales A/R: POS price is not being updated for the qty when price is adjusted | |
Cannot unpost invoice | |
Invoice - Discount % and Amount is not working properly | |
[Invoice]- Unable to post an Invoice coming from distributed Scale Ticket Sales Order | |
[Invoice-Post] Missing "Unpost Preview" and "Post History" tab after posting a Cash Invoice | |
[POS-EOD] Incorrect GL entries upon processing EOD without cash over/short | |
Position Report - Soybean Meals's In transit is still off by a certain amount | |
[POS-End of Day] All processed EOD is not displayed in the list |
[Checkout] - Handle if Xml file mismatch the mapping layout | |
Update Register > Not able to send | |
[Checkout] Report > Amount is empty in the report | |
[Handheld scanner] Adjust inventory receipt mapping | |
[Handheld scanner] Error in generating Export Pricebook | |
[Handheld scanner] Opening handheld scanner message prompts | |
[Handheld scanner] Unable to create inventory receipts due to invalid object name | |
[Checkout] Add a message to the log instead of error | |
[Update register] Does not show preview screen if there is no error | |
[Handheld scanner] Adjust the created Inventory receipt from handheld scanner | |
[Checkout] Loads 2 store even if there is only 1 store |
Scale Activity report doesn't run |
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