- Created by Rajat Subhra Debnath, last modified on 11-27-2018
Features
CF Invoice > Page formatting condense printing |
Contract History - Add Balance column |
Delivery Sheet Optimization |
FSA Requirments - Cash Requirements Summary Menu |
Enhancements
CLONE - Driver ID not importing from Energy Trac 18.3 |
[Check Pay To] - Multiple Lien Holder's do not fit on single line |
OR - Adjust 3 Gas Report Sch 5 RCs |
Position Detail - Warehouse Receipt is displaying incorrectly if the Delivery sheet is splitted and assigned to the same entity | |
[Manual Tickets] - Create a configuration that will set the Price to the Contract Price on the invoice. | |
Add split description in delivery sheet report | |
Scale windows service - minimize API calls |
[User] - Add User is Store Manager and/or Administrator User |
Bugs
Card Fueling Reports > Summary By Site > Parameters entered > parameters not showing on report | |
CF> Site Summary Report | |
CF Invoice > Update AR Fees has wrong GL Account | |
CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display | |
Missing Tax Amount on Imported Remote Transaction | |
CLONE - CF > Invoice > Enter Parameters > Run > Invoice Detail shows No Data to Display | |
Invoice > No invoice found doesn't show up. | |
Batch Recalculate > Doesn't update total tax in search grid |
[Import] - Cannot Import BH/BD Files in i21 |
Vendor - Error loading customer record |
FSA -Storage Report by Discount Factor | |
Conversion/Import - Ticket Management> Import Storage Records. Error Importing. | |
[Settlement Report] - Discounts are showing half and additional voucher lines are not reflected on the settlement summary. | |
[Settle Storage] - floating search screens are not loading | |
Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment | |
Settle Storage - incorrect Unposting entries | |
[Maintain Storage] -Running Units in Customer Storage History panel is incorrect | |
Do not send the cost of receipt charge(VoucherDetailReceiptCharge) | |
FSA Contract Balance | |
Storage History pulls the wrong IR number |
[Import Recipe from Origin] -- Button dimmed out | |
Conversion - IC -> Ag- > Opening Balance - Opening balance not imported. | |
Receipt - Charges not calculating for amount type | |
Conversion - IC -> Ag- > Opening Balance - Negative Stock Error | |
Inventory - Duplicate entries in IT table after data fix | |
Conversion - IC -> Ag LOB - > Import items. UPC code not being imported. | |
Inventory not balanced | |
Inventory Adjustments posted wrong | |
No details for Grits | |
Inventory Transfer Showing wrong available stock when storage units are not used - Clone | |
HDTN-221118 - Importing Inv counts did not assign a record number | |
[Sales Invoice] - Missing Costing Method | |
[Items] Unable to select Item Type |
stub check blank appears to have been changed by upgrade. | |
HDTN-220360 - Voucher for miraj Taj food | |
[Voucher] - Unable to select Tax Group | |
18.3 - [Origin Voucher] - Does not post units to GL | |
HDTN-220888 - AP Posting Error | |
HDTN-220972 - Cannot Post Vouchers | |
HDTN-221223 - System Down - Cannot create multiple Vouchers for Vendor | |
[Pay Vouchers] - Cannot create deposit | |
Fix starting number issue and constraint error upon posting in Pay Voucher | |
Voucher incorrect Tax | |
Error on SQL Script building 18.3RC | |
[Voucher] - Cannot create or open voucher (with console error) | |
[Pay Voucher Details] - Transaction is not loaded on grid | |
[Voucher] - Cannot save voucher | |
[Voucher] - Cannot partially post voucher (from IR) | |
[Voucher CheckOff] - County column is missing | |
Voucher entry - Can not add miscellaneous payables | |
[Pay Voucher Details] - Transaction not displayed if Yes is selected in "set to 0 the override discount" message |
Test results wrong on COA |
Mark to Market - Net PnL Calculation is going wrong | |
Mark to Market- Partially price contract Contract futures calculation is wrong. hence the Net pnl also showing wrong | |
Unable to get basis entry when passing location id | |
Sales in Transit is not correct | |
Starting number is resetting | |
DPI not loading data | |
Position Report - Error printing Position Report | |
Futures 360 - calculation errors | |
Position Report - In house is incorrect | |
DPI - Total In house does not match with DPR's In House | |
Risk Position Inquiry = Mandatory fields are not showing with * mark | |
[Position Detail] - Inventory Section Not Displaying | |
[DPR]Console error appears when opening DPR with a new commodity | |
[Position Report/Daily Position Report] Transactions are missing in Inventory Details in RC | |
[Coverage Inquiry] Visualization not working | |
[Coverage\Risk Inquiry] Commodities are not loading | |
[Future 360] Effective date doesn't take effect for the calculation of the initial margin | |
[DPI] Drill down to Invoice opens Inventory Shipment and leads to "Record No longer exist" - Direct Sales Invoice |
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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