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Version 1
Current »
Features
| Importing > Support 'YYYY-MM-DDHH:MM:SS TT' date time format |
| Function for Importing CSV |
Enhancement
| [Contract Print] - Formatting Issues |
| [Storage by Discount Factor] - Report requires row for ungraded delivery sheets |
| Warehouse Position / Activity Report (Sideways) |
| CLONE - Warehouse Position / Activity Report (Sideways) - Daily Position should be commodity wise |
| CLONE - Warehouse Position / Activity Report (Sideways) Need Licensed location filter- Daily Position should be commodity wise |
| HDTN-231754 - Negative Inventory need to show in the Mark to Market |
| POS: Add a way to Batch Process POS to Invoice |
Bugs
| Unable to Post Invoice |
| Contract Balance - CT Balance report will not show if there are concurrent request for the same contract balance sp |
| Invoice Report: Price Shows 6 decimal places when price is only out to 2 decimal places on the contract |
| Invoice No, Billed Qty and Cost from created Voucher are incorrect after Pricing the Basis Contract |
| Dashboard: Filter doesnt work |
| Dashboard: Petro - Invoices Below Margin (SQL) takes forever to load |
| CLONE - Does not show PT as source system for transport in GL Acct |
| FBTE Batch posting - Post Preview not working - GL Clean up |
| HDTN-231929 - Voucher Import Failed |
| HDTN-231940 - Borculo i21 - Cannot Post/Unpost GJs |
| [Drill down] Unable to drill down origin screen |
| HDTN-229731 - Grain settlement column shows the wrong value |
| Settle Storage - Settle Storage Location Issue in GL entries |
| Storage and Discount Charges for DP storages |
| Adjustment - Unable to select Storage Unit for Storage type |
| CLONE - Warehouse Position / Activity Report (Sideways), filter not working, Show totals missing |
| Sales In transit does not match the Inventory Valuation vs new MTM |
| Daily Position Report |
| HDTN-231861 - RHF Direct Ship corn bushel balance |
| Inventory Receipt - taxes should be calculated for ship from entity's location. |
| Cost allocation won't save with decimal |
| HDTN-230161 - Jerry Green Vouchers |
| HDTN-231770 - Anew - Cannot open vouchers to post |
| [Voucher] - Improvement for loading vouchers - Cannot open vouchers to post |
| [Voucher] - Cannot pay voucher with voided payment |
| Small Variance for Company Titled Between DPR and DPI |
| Missing entry for NGMO inventory |
| [DPR] - Price Risk Not The Same |
| Position Report - Purchase Basis Delivery will reduce even if the created voucher is not associated to the contract item |
| HDTN-231700 - MTM does not match DPR for Sales In Transit |
| HDTN-231698 - Price Risk doesn't match |
| [DPI Vs. DPR] Small difference on SWW commodity |
| Position Report - Price Risk in Location does not agree with the Position Detail |
| POS: deadlocked on lock resources pop up when processing POS |
| POS: Cannot process sale with 0 total - return and sale at the same transction |
| Customer Statement: Cannot do a Preview All |
| [DPR] - Sales InTransit Wrong |
| Invalid In-Transit when posting invoice from Scale Tickets |
| POS: POS are able to override the Credit Hold and charge |
| Invoice Return: Posting to incorrect GL accounts |
| POS: Different transactions are displaying in the EOD. |
| POS: Batch Process status bar should not disappear if the process is still ongoing |
| POS: Continues loading is displayed after printing a return transaction |
| POS: Sales left out Pending after POS Batch Process |
| POS: Cannot login to POS when another user is running POS Batch Process |
| [Manual Distribution] - Ticket contract selection is ignored on manual distribution screen |
| [Delivery Sheet] - Changing Split Percentage does not re-calc storage |
| HDTN-230603 - Delivery Sheet Maintenance Needed... |
| [Voucher] - Extra line created when quantity crossed two contracts. |
| [Delivery Sheet] - Unable to Post 1001-18068 |
| IR Cost for Basis Contract is only getting the Settlement price from Risk |
| Distribute and Undistribute buttons not Active for distribution of DP |
| Re-distributing Scale Ticket after pricing the Basis Contract still checks Basis Entry from Risk |
| Unable to post the Delivery Sheet |
| Distribute button should be disabled in Memo Weigh Scale Ticket |
| 18.3 - Transports > Quote > Not including all taxes |