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Version 1
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Feature
| [Vendor] Unable to set Pay To on Vendor with Origin Integration |
Enhancement
| Mark to Market - Net Gain Loss on Basis is not calculating |
Bug
| Price Contract - Basis Deliveries should reduce when an invoice is already created |
| [Settle Storage] - Cannot post settle storage (ticket with hauler) |
| Unable to unpost the cycle count for WO-742 |
| [Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable |
| HDTN-234175 - Cash discount pay terms calculation not working correctly |
| Mark to Market - Contract Futures is not converted into UOM |
| Mark to Market - Contract Basis is incorrect |
| When pulling in Grades with Grader Service: Discounts are incorrect |
| [Ticket] - Ticket Distribution created 2 IR (1 posted and not) resulting to unsuccessful posting of storage(DP) |