Feature Purchasing AP
AP-9906 CLONE - Woodford Axxis Sync - Vendor & Locations Export - Add Terminal filter
Sales AR
AR-13848 iRely: Add LOB to Customer Import CSV AR-13867 Woodford Oil: i21 Customer Location Export - Add Customer Header
Card Fueling
CF-2822 Link network cards to another network CF-2867 Implement linked network cards into card exporting
Entity Management
EM-2802 Add Import for Mileage Tables into Ship Via EM-2846 CLONE - Woodford Axxis Sync - Drivers Export - Add Ship Via field EM-2867 Driver Exports- Add Active Field
FRD
FRD-1669 Balance Sheet presentation of foreign currencies
Inventory
IC-9861 HDTN-265644 - ItemUOMId, Weight per qty and Weight are wrong when producing an item
Payroll
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
Risk Management
RM-4385 HDTN-265092 - System is allowing to assign more physical contract lots than available
Store
ST-1850 Update Item Quick Entry - Add new fields and change screen layout ST-1851 Item Quick Entry Search Grid > Add Fields ST-1994 Item Quick Entry - Conversion of Long UPC to Short UPC and vice versa must be correct
Transports
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 Card Fueling
CF-2873 CLONE - 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 CF-2809 Customer Transaction Invoiced as Foreign
Contract Management
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
Entity Management
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
Fixed Assets
FA-334 21.2 - Error upgrading to build 21.2.1029.132 on SQL2008R2 server
Framework
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
GL / Cash Management
GL-8536 [Fiscal Year] - Cannot re-create FY that has been deleted GL-8548 Error upgrading 21.2Dev @NewCompany GL-8498 HDTN-266364 - Missing Bank Routing Numbers after upgrade GL-8523 Error upgrading 21.2Dev and 22.1Dev @NewCompany GL-8524 Unable to upgrade in 21.2
Help Desk
HD-3578 Time off email notification is flooding
Integration
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”
Inventory
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
Logistics
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