Enhancement
| Order is Not Getting Max Price Value |
Bug
| Issue in derivative matching |
| Total cost calculation is wrong |
| Sequence not changing to basis while duplicating a basis contract which is priced |
| Incorrect calculation of total amount on vouchers/debit notes (i21) |
| Date parameters are causing Internal Error on Canned Panel |
| Invoice: remove time stamp from exported pdf |
| i21 layout import feature is not working |
| Custom labels are not showing in the search screen's tab |
| Custom labels are not showing in Inventory Receipt --> Lot details grid |
| Report in Queue |
| [Export] Error in exporting with same column name |
| Unable to add columns in custom search screen tab |
| Overview custom tab taking more time to load |
| "Entity User" screen must show on screen listing to be able to lists and select its control permission |
| "Entity User" screen must show on screen listing to be able to lists and select its control permission of the tab as View only |
| Notifications still active for completed tasks |
| Something is preventing download to Excel for specific account |
| Bank Reconciliation GL Balance on report does not match screen or GL ACcount detail |
| GL Account Detail does not display any information for RE |
| Checks with lots of invoices running onto next page |
| March Bank Rec Not Giving Correct Cleared/Uncleared Item Report |
| GL Account detail loading issue when scrolling |
| Stock Pressing and Reprocessing works on same set of data |
| System should not consider blocked Qty for type 'LK' and 'KB' |
| i21 Inventory is not matching with SAP inventory |
| Getting 'Negative stock quantity is not allowed' error while processing the stock feed from SAP in i21 |
| HDTN-229207 - Inventory Valuation does not match GL as of 3/31/19 |
| Logistics inbound shipment - cost tab -When the number format is in European format then the cost tab rate field is not accepting the comma |
| Getting error while opening the container type screen |
| Issue in linking Sample with Load Shipment |
| Landed weights in the weight claim debit memos are appearing as the difference i/o actual weights |
| Weight Claim- while opening pending weight claim it is showing internal server error |
| Issue 4C Alert on Irely, Registration and Invoice box |
| Voucher created from the LS screen is not displaying the sub location and storage location in the Voucher screen and Voucher detail search screen |
| Logitic inbound screen - not able to link the container with the contract. |
| Demand Analysis View is not loading for some items |
| Script Error on deployment of 18.12.0227.494 @ QC Server |
| Payroll > City and School taxes not populating on paycheck |
| Filters are not working in Employee Tabs - Time Off Tab |
| Imported Employees from Origin - now have Duplicate Entities |
| [Templates] Unable to link Salary to Vacation (linked earnings) |
| Employee Origin import - imported Vendors into Employee Table |
| Payroll > Reports > Quarterly SUI > hours worked |
| FUI and SUI not calculating correctly |
| FUI and SUI are calculating negative |
| Salary Amount not being reduced when hours are reduced due to linked earnings like VACATION time |
| Payroll GL distribution not working correctly |
| Salary Earnings Codes not Calculating Correctly |
| Batch Posting Screen not showing all information |
| HDTN-223360 - Duplicate checks written on some vendors |
| Problem with 1099 electronic file to IRS |
| Open Payable Detail report will not run with more than one filter |
| Voucher integration to AP From Settle storage |
| NORTHWEST DISTRIBUTORS INC (0000002623) does not show up on lookups. |
| In the Voucher Detail Search screen the column name of Storage Location is showing as Sub Location |
| Voucher created from the Inventory Receipt and Inventory Return screen is not displaying the Sub Location in the voucher screen |
| A/P Batch Posting Grid |
| Not allowed to modify if voucher came from voucher batch posting |
| Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment |
| Unposting/Posting voucher batch generates new bill id. |
| Issue in linking Sample with Load Shipment |
| Mark to Market- RM-2168 must be included in the Post deployment scripts |
| Different figures in M2M for the same date |
| Derivative matching tab: trading month missing |
| Payments with over the transaction amount due still posting but no GL entries |
| Invoice: special price is applying to all items in that category instead of that one item |
| Error on SQL Script Dev deployment |
| Same User role assigned to user in Live and TE environment has different activity |
| CleanUpActiveScreen method is causing deadlock |
| Deleting or deactivating contacts in the vendor administration is not working |
| Tank Management > Consumption Site > Add Order > TMO# duplicated |