- Created by Haladhar Mohanta, last modified on 12-29-2021
Feature
AP-9906 | CLONE - Woodford Axxis Sync - Vendor & Locations Export - Add Terminal filter |
CCR-483 | Import DCC setup data |
FRD-1669 | Balance Sheet presentation of foreign currencies |
IC-9861 | HDTN-265644 - ItemUOMId, Weight per qty and Weight are wrong when producing an item |
PR-2285 | iRely: All Transaction Screens: Provide info for tblSMTransaction |
PR-2409 | iRely: Add import for Earnings and Earning Types to origin import |
PR-2418 | iRely: Add Audit Log Screen in Employee Department |
PR-2483 | Woodford: Add Timecards to the Portal |
PR-2492 | Woodford: Update Log in/ Log Out message for Timecards |
RM-4385 | HDTN-265092 - System is allowing to assign more physical contract lots than available |
TR-1716 | Develop a feature for importing Ship Via Tarrifs |
TR-1717 | Develop a feature for importing Customer Freights |
TR-1720 | Change the input of Tariff from Header into Freight detail |
TR-1721 | Change on how to pull the freight rate from Customer Tariff Setup |
TR-1724 | Change in tariff type field on Customer Screen- Existing Customers |
TR-1731 | Create an API from Transports to accept data from Load Scheduling and Mobile Billing App |
TR-1742 | Enable Fixed Ship Via in Customer Freight Screen |
TR-1745 | CLONE - Export the Freight Rate to CSV |
Bug
CT-6412 | Contract - Basis component layout is still not consistent with what currently is the lay out in the live system |
CT-6402 | [Contract Sequence] - Contract Pricing issues |
CT-6365 | Contract - Inconsistent/different basis component report layout |
CT-6546 | [Price Contract] - Do not allow future dates on Price Contract |
CT-6360 | [Contract] - Components without rate is no longer displayed in Other Cost tab |
CT-6507 | Contract - Basis component layout, some columns that do not match in terms of width/amount of merged cells |
CT-6382 | [Basis Component] - Incorrect order if Contract is duplicated with no sequence |
CT-6614 | Contract - Slicing the contract opens the Reassign screen |
CT-6278 | HDTN-265108 - When user removed an assigned entry(trade with p-contract), the price fixation entry is not removed. |
CT-6428 | HDTN-266532 - Unable to enter futures price in the price contract screen when fixing the price partially |
CT-6438 | Contract - Own record is locked |
CT-6516 | Changes triggers when searching for an contract item then hit enter before the result is displayed. |
CT-6581 | 21.2RC - [Print] Company name is not displayed on the signature section |
CT-6529 | HDTN-267188 - Contract document is not attached to DMS when sending it in the seq level or release instruction |
CT-6540 | Contract Sequence - Missing indication that Contract Item is a required field |
CT-6582 | 21.2RC - Contract - Own record is locked |
CT-6556 | Unable to Update sequence when Item is selected thru Item field |
CT-6527 | Contract - Sending contract by Email, cannot edit the content & contract number is not displayed |
CT-6458 | CT Balance Logging issue on Partial Price and Price Delete |
CT-6520 | 21.2 - Amendments and Approvals - Changing Cash Price triggers the approval process but no record in Amendments tab |
CT-6455 | [Contract Balance] No cash price is displayed for Cash pricing type |
CT-6383 | 21.2 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract. |
CT-6456 | No DPR logs is registered after creating contracts |
CT-6361 | Contract - Approval flow is not getting triggered when only contract item is changed |
CT-6083 | CLONE - HDTN-262833 - Incorrect Gross and Net Conversion to Stock Unit |
CT-6270 | HDTN-265064 - Planned availability and updated availability are not computed after slicing a contract sequence |
CT-6390 | 21.2 - Overview - LS/LSI doesn’t show in Overview |
CT-6384 | HDTN-266018 - Weight is incorrect when create a voucher from inventory receipt screen |
CT-6348 | Contract - Basis component entry fields changes order |
CT-6346 | Contract - Basis component not saved correctly |
CT-6373 | Overview - LS/LSI doesn’t show in Overview |
CT-6349 | Contract - Missing basis component error |
CT-6427 | Can't insert a sequence |
CT-6395 | [Print] Error Printing Price Contract |
CT-6350 | Contract - Quantity cannot be reduced below price fixed quantity |
CT-6264 | Printing Need Plan Report is 14 seconds slower |
CT-6489 | Approval Process is Triggered when Duplicating Contract |
CT-6404 | [Contract] - Cannot submit for approval |
CT-6551 | HDTN-266958 - Cannot Short Close Contract |
CT-6517 | 21.2 - [Contract Balance Log] - Missing SBD entries |
EM-2863 | Mass Export of Ship Via |
EM-2855 | iRely: [Deployment] Failed Upgrade to latest 21.2 Dev |
EM-2865 | CLONE - HDTN-244097 - unable to add Entity type |
EM-2864 | Mass Export of Sales Rep |
EM-2868 | CLONE - Driver Exports- Add Active Field |
EM-2853 | Woodford Axxis Sync - Ship Via Export - Active Field missing |
EM-2848 | [Vendor] Stuck on "saving" dialog when adding 3rd entity location |
EM-2857 | Find Duplicate when creating a new Sales Person does not find duplicates |
FA-334 | 21.2 - Error upgrading to build 21.2.1029.132 on SQL2008R2 server |
FRM-10034 | Power BI - Encountered Warning Message |
FRM-10035 | HDTN-265707 - Lot status back color is not applying when user creates a custom view |
FRM-10049 | Physical vs. Futures - Dates on exported excel file are displayed incorrectly |
FRM-9841 | View Button is disabled when Multi-Level Grouping is enabled |
FRM-10046 | End User License Agreement is repeating and not allowing the user to login |
FRM-10057 | Views - Import view is not displaying the data and the filters |
FRM-10052 | Contract - Sending contract by Email, cannot edit the content |
FRM-10053 | Woodford: HDTN-267068 - Duplicate accounts for Employee Portal |
FRM-9996 | [Send Email] - Sending email failed. SMTP Host is empty |
FRM-10030 | Contract - Details missing in Audit Log tab |
FRM-9896 | FRD Hyperlink - Search screen not showing up |
HD-3578 | Time off email notification is flooding |
IN-973 | HDTN-266878 - Receipt qty is incorrect in the inventory receipt interface |
IN-964 | HDTN-266234 - City, State and Zip should be optional for line type 1 in the vendor interface |
IN-947 | HDTN-265094 - after exporting the inventory receipt feed to AX, export flag and exported date are blank |
IN-955 | HDTN-265666 - AX stock interface - When we receive zero qty and lot is not available in , it goes to error |
IN-959 | HDTN-266017 - Weight is incorrect in the voucher interface |
IN-977 | External Shipment Item Number is blank in Load Detail after sending the Shipment Feed to SAP |
IN-978 | MBN received the PO Numbers (59) when the L/S is on “Scheduled” |
IC-9887 | CLONE - EDI Pricebook Import : Cannot import data successfully |
IC-9832 | Do not allow NULL value for Unit Qty on import of Item UOM if it is a stock unit |
IC-9886 | HDTN-266207 - Marks is not auto populating in the inventory transfer screen after selecting a lot in the items gri |
IC-9926 | Inventory Count Screen : Data was not displayed |
IC-9828 | HDTN-265104 - system should not allow to post inventory using future date |
LG-3147 | Load / Shipment Schedule - While saving LS getting error message |
LG-3146 | HDTN-267093 - While creating inventory receipt entry from load shipment screen, user is getting an error |
LG-3142 | Weight Claims - Format is not correct and for Dr/Cr Memo it creates as a Voucher instead of Claims |
LG-3157 | HDTN-267564 - Unable to post an inventory receipt |
LG-3135 | Load / Shipment Schedule - Planned Availability date changes if lead time of Destination port changes |
LG-3089 | Process Load/Shipment Schedule from Contract took 15 seconds slower |
LG-3148 | HDTN-267183 - Inbound shipment import failed to process the remaining records after the validation/error occurs |
LG-3149 | HDTN-267184 - Start, End and planned availability dates are blank for the imported load shipment entry |
LG-3139 | HDTN-266958 - LS status is not changed to received from Inbound transit after short closing a contract seq |
LG-3111 | HDTN-265981 - Freight term is blank after importing a new load through import template |
LG-3114 | Load / Shipment Schedule - In Details tab not opening the selected record |
LG-3112 | CLONE - Shipment - For new record in the Container tab displaying some other data which is wrong |
LG-3118 | HDTN-266206 - Documents are not populated automatically when LS created through import file/ |
LG-3117 | HDTN-266205 - Unable to see the changes in the audit log screen when LS changes through import file |
LG-3110 | HDTN-265956 - Net weight is not correct in the raw material weight note report |
LG-3074 | HDTN-265058 - System has to create a new load shipment if load no is blank and ETA Date is different |
MFG-4446 | HDTN-265711 - Configured user is not getting an email notification when a new item downloaded from AX |
MFG-4438 | HDTN-265492 - Task grid is not working after closing add task or edit task screen in the pick list screen |
MFG-4431 | HDTN-265330 - system is not retaining pack qty and uom in the produce grid after autofill in the bulk produce scre |
MFG-4454 | System should allow to receive the Transfer in Destination Location |
MFG-4460 | HDTN-266961 - Arbitage is incorrect in the commitment pricing screen |
MFG-4442 | HDTN-265704 - Filter is not working in the lot look up control in the selected lots grid - blend production screen |
MFG-4450 | HDTN-266208 - External group and pricing type columns are missing in the inventory view |
MFG-4407 | HDTN-263841 ERP shop order no is missing in the work order management screen and search grid |
MFG-4425 | Recipe Header: Should allow to change the UOM, by default system is displayed stock UOM |
MFG-4432 | HDTN-265460 - Not picking correct demand qty when click on Check RM in the blend demand management screen |
MFG-4440 | HDTN-265656 - Weight UOM Id and item UOM Id are blank after auto fill and apply empty out source |
MFG-4441 | HDTN-265656 - Consumption reversal and production reversal button are disabled |
MFG-4445 | HDTN-265710 - Hyperlink is not showing for related lot number column in the lot history screen |
MFG-4458 | HDTN-266882 - User enter weight instead of qty in the bulk qty adjustment screen |
MFG-4437 | HDTN-265480 - Inactive manufacturing line displays in the blend production screen |
MFG-4463 | Recipe: Input item not able enter the quantity |
PAT-1090 | iRely: Unable to Unpost Retire Stock |
AP-10064 | CLONE - HDTN-263356 - Vendor Location Import - map source csv directly to using API |
AP-9985 | HDTN-266030 - Order of the data entry is not retaining in the voucher grid |
AP-10044 | Batch Voucher Entry - GL Account is not updated to vendor setup default value |
AP-10040 | HDTN-266840 - Batch Voucher Entry |
AP-10015 | [Import Paid Vouchers] - Import matched vouchers and ignore unmatched vouchers |
AP-10041 | HDTN-266842 - Voucher Entry Purchasing |
AP-10056 | Vouchers - Load # in voucher grid is not displayed |
AP-10055 | Pay Vouchers - Screen minimize changing selections when restored |
AP-10006 | Error upgrading in 21.2.1029.132 |
AP-10016 | Vouchers - Able to change/edit Net Weight in Vouchers screen |
QC-599 | HDTN-265463 - "Tested on" and "Tested By" should not be updated after sample is approved |
QC-614 | HDTN-268002 - System is not loading represent qty correctly when we choose a container in the sample screen |
QC-596 | Error on 22.1Dev Script |
QC-615 | While loading Quality module, console error |
QC-600 | HDTN-266388 - Sample no is missing in the cupping lab app view when user deletes a sample in |
RPT-1364 | Contract - Basis component report timestamp error |
RPT-1366 | CLONE - Unable to print tickets using 13 Spencer Oil Single Ticket |
RM-4455 | Physical vs. Futures - Contract Lots are showing as 0.00 instead of blank |
RM-4394 | Mark to Market - In Transactions tab the value of Contract Futures is displayed wrongly |
RM-4470 | Mark to Market - In Counter Party Exposure tab, in the column of Fixed Transaction Volume displaying wrong data |
RM-4426 | Mark to Market - In Counter Party Exposure tab, in the column of Unfixed Transaction Volume displaying the priced contracts |
RM-4430 | Mark to Market - Counter Part Exposure is incorrect when Pricing Contract is deleted |
RM-4454 | Risk Management > Derivative Entry > Audit Log - unable to show the list of newly created derivatives. |
RM-4472 | Risk Mgt > Daily Ave. Price - Internal Server Error prompts when clicking Daily Ave. Price |
RM-4403 | Futures 360 - Realized trade no. is displaying in Unrealized tab also |
RM-4427 | Futures 360 - Realized trade no. 19556-H is displaying in Unrealized tab |
RM-4456 | Physical vs. Futures - Dates on exported excel file are displayed incorrectly |
RM-4417 | HDTN-266359 - Unable to remove exercised options entry in the option lifecycle screen |
RM-4408 | Mark to Market errors upon clicking load |
RM-4347 | Drilldown Function for Mark To Market |
RM-4402 | Physical vs. Futures Report - "Failed to load the data" appears when Refreshing the screen |
RM-4453 | Physical vs. Futures - 'Net PNL' column name adjustments |
AR-14144 | Sales Rep Entity number missing in Sales person Grid |
AR-14143 | No Customer Hold flag is sent when invoice is duplicate |
AR-14013 | Edris: Unable to do the batch posting |
AR-13861 | Walter Matter: Day of the month Terms Code |
AR-13902 | iRely: [Jenkins] Transports: UNO_T28 - Transfer Tank to a Different Location (FAILURE) |
AR-14036 | Edris: Upgrade conversion environment to 21.22.1122.915 failed |
AR-14103 | iRely: Error upon posting Invoice |
AR-14003 | iRely: Unable to batch post |
AR-14049 | iRely: Failed to Load Invoice Data |
AR-14070 | Edris: in Card fueling Transaction if the customer is having special price and that item have rack price then it is not showing in the card fuelling transactions |
AR-14074 | iRely: Fortbooks TE smoke test: Unable to generate and process a recurring invoice |
AR-13989 | CLONE - Woodford: HDTN-265827 - Not able to update Phone numbers for some Customers |
AR-14073 | iRely: Fortbooks TE smoke test: Post Preview GL entries for invoices with accrual are duplicated |
AR-13772 | iRely: Incorrect Values in Invoice After Posting DWG with QTY greater than the Ticket |
AR-13948 | iRely: Customer - Unable to Export Customer Locations |
AR-14071 | iRely: Fortbooks TE Smoke Test: Invoice: Part of the emailed transaction displays 'null' |
AR-14027 | iRely:Invoice: Unable to unpost a transaction with shipped qty equal to qty applied in the contract |
AR-13980 | iRely: Error message is displayed when posting overage units on DWG |
AR-14032 | Edris: Imports and conversions -> Import Tax exemption button is disabled. |
AR-14072 | iRely: Fortbooks TE smoke test: Invoice: Accrual schedule dates are not consistently displayed |
AR-14008 | iRely: Bring back the validation message for write off amount should be negative in COP |
AR-14131 | iRely: Fortbooks TE smoke test: Unable to generate and process a Import Billable from Helpdesk |
AR-13835 | iRely: NSF causing incorrect statement |
AR-13888 | iRely: Sales configuration not loading |
AR-13918 | CLONE - iRely: SQL Pre-Deployment error 21.2 vyuARCustomerSearch |
AR-14052 | CLONE - United Oil: Receive payments - While saving prepay it is showing irrelevant message |
TR-1730 | Vendor Invoice Import - Use the invoice number from the Import file instead of BOL |
TR-1732 | Unable to import Customer Freight for 2 Customers w/same other values but w/different Tariff Type |
TR-1740 | Not able to create Inventory Receipt and post TR |
TR-1733 | Cannot delete a Vendor Location |
TR-1729 | [Customer Freight] Incorrect Failed Message displayed for Duplicate Data |
TR-1743 | Export Surcharge & Freight-Comma to be considered in String fields |
TR-1727 | Deployment issue in JDE 21.2ProdDev |
TR-1735 | Error in SQL Script (21.2Dev 22.1Dev) |
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