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Tasks Cash Management
Add callback function when committing ACH/NACHA transactions
Common Info
Add strContactName in Company Configuration
Contract Management
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) Add new Columns on ContractDetail API Contract Management: Additional Info tab > Voucher Hide process button for sales contract. Add Exported, Exported Date columns in Contract Search screen Exhange Rate is not displayed on Vendor Prepayment In price contract screen, in the hedge section, introduce currency and uom.
Improvement Payroll
941 Quarterly Federal Tax report
Inventory
In Inventory receipt, add Exported, Exported Date columns in Details search screen
Manufacturing
Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change
Purchasing
Modify AP webconfig for RPT-935
Risk Management
DPR per calendar month DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR Coverage report- remove number prefix from the labels Impact of sub currency in Futures module Futures 360- Replace market filter with commodity Default company currency in M2M currency dropdown comments tab need to be introduced in Risk managemnt need to have scale tickets placed on hold visible in scale LIVE DPR- Introduce comma separator for all the numbers Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average Basis position report - Add price UOM as a dropdown
Scale
Freight Adjustment field should be hidden
New Feature Risk Management
CAB- Provide hyperlink to contracts across all drilldown screens
Sales
Create data import process for Invoices (BILLABLE) Create Custom Statement for Delta Liquids
Improvements Sales
Lot table - provide purchase contract reference
Manufacturing
HDTN-177154 - Mixer Process Attributes - Partial Quantity Storage Location (15.4) Bulk Item Reservation while creating Pick List (HDTN-178453) Show Substitute Items along with main item in Lot Combo in Pick List
Payroll
941a Quarterly Federal Tax report 941b - Detail report for 941a
Purchasing
Make the net weight column available in prepayment, net weights should be made editable and amount should be calculated based on net weights and unit price Enable Vendor field on created voucher for difference Show currency on the 'Add Payable' screen.
Risk Management
Live DPR - Position Detail title Live DPR - Position Detail title for All Locations
Tank Management
Show Inactive Sites on Site List HDTN-179601 - Open Order Report from Grid - Add site address
Transports
Quote > Show A/R Info Transport Load > Need Logistics Load # added to Drop Down
Bugs Card Fueling
Transaction is not included on the report when it does not have vehicle no. Move Address Down a Line On Checks
Cash Management
Add only permission did not apply to second new record Console error displays upon recap in bank trnsaction When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks Move Address Down a Line On Checks
Common Info
Company Configuration controls and borders are being cutoff Unable to save Currency Exchange Rate. Data entered in 'FG Release Mail To Address' field is not saved. Company Code already exists message issues Already exists message appears when creating contact role Cannot unlock screen after 1 failed try
Contract Management
Contract inquiry, futures impact is not correct (sub currency issue) Unable to edit contract sequence when contract is duplicated with sequence. Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:- Contract inquiry- PO price is not displayed in case FX not entered in the sequence Cash Price is not calculating.
Credit Card Recon
Cannot open File Field Mapping and Credit Card Reconciliations search screens Credit Card Recon Failed to Load
Dashboard
Update Query of Canned Panel: iRely GL - General Ledger History Summary Update Query of Canned Panel: iRely Store - On Sale Items Error Invalid column name strLocationName on specific panel HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure SQL Scripts being commented out on Panel Query still affects query logic
Framework
Saved filter value takes value of another field. Change Company Preference to Company Configuration Screens can open even while on EULA screen by browser's back button Drilldown in GL Account Detail Search screen not working Hyperlinks not responding to clicks in Search screen. Cannot move event on a different date Other users were displayed on Watcher's list when pressing enter key on filter field Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export
FRD
Budget Causing Report to Generate Slowly Invalid Formula when using Print Each and Column Calculation Failed to Load Resources when loading FRD search screens Total Row Calculation is failing when it is referencing 3 Row calculations with sum formula
General Ledger
Drill Down from Trial Balance does not pass correct dates Reference Violation Upon Saving Journal Entry Modify webconfig for RPT-935 Spelling is incorrect When Duplicate Primary Segment is found Update Primary should not continue if codes are not all entered with new primary value. Units should be in 3 decimal places format Cannot filter GL by Account ID detail by strTransactionId Date without Activity does not show
HelpDesk
Not assigning a ticket to someone on creation of the ticket
Inventory
Inventory Receipt > Purchase Contract Parent Lot Creation Error inventory shipment - while unpost the shipment does not reduce the reservation qty dblGrossWeight is doubled after merging Lot Merge calculating wrong dblWeight and dblWeightPerQty Shipment -> uspCTShipped sp is not called by uspICPostInventoryShipmentIntegrations for order type Sales Contract and Source Type Scale Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same. Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly Tax calculation is showing wrong amount. HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 Receipt - Vendor hyperlink does not open correct vendor. Inventory Shipment - Cannot Post Sales Contract Inventory Shipment is only checking order type not the Source Type (Regression Issue): - Lot Gross and Net weights are changed to default weights while navigating order no. Removing item from inventory receipt makes contract sequence balance as 0. it is not reverting the actual qty. Unable to view the Lot in the Lot tracking grid after posting the receipt. Shipment - unable to view the lot in lot grid Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null In inventory receipt Amount does not show value when clicked on Calculate button/Post button Inventory Shipment Search Screen - Details Tab Failed to Load Resources Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated
Manufacturing
MFG - Transaction view - Consumption transaction details is not displayed for process production when 'Instant Consumption' is true Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number MFG - Do not include packing material consumption for yield calculation After receiving in 50 lb bag, system is displayed packing uom as pounds MFG PP - Packing material consumption detail is not showing in the consumption grid in the workorder management when user dumps the input material in the consume screen. GreenPush: Packing Material is not picking properly Pick List: While clicking on Staging being commit error is displayed Reservation validation is not working Incorrect No of packs after Lot Split Change Lot item is expecting parameter Application is changing the weight per unit while moving a Lot to another location Application is not allowing to Transfer a Kit
Notes Receivable
Notes Receivable
SUI report Wage Total not equaling Earnings Report or Paycheck list HDTN-179319 - Payroll Reports not correct Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
Adjustment history is appearing under all the tabs.
Payroll
SUI report Wage Total not equaling Earnings Report or Paycheck list HDTN-179319 - Payroll Reports not correct Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
Purchasing
Change 'post' to 'void' Batch of Checks Did Not Get Assigned A Check Number Vendor Prepayment: Cost not was added Voucher Batch Entry saved did not display entered Invoice no. Address of Ship From is not displayed Total is showing wrong when I changed currency from USD to EUR Voucher-Add inventory receipt screen is displayed same receipt twice. Total does not recompute after changing currency Incorrect Tax computed Unapplied amount does not update on the last DM or Voucher Selected Cannot post voucher for other charges Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg Voucher for Difference - Amount is incorrect If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract. Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen. AP Account Not Changing When Selecting New Location
Purchasing
Change 'post' to 'void' Batch of Checks Did Not Get Assigned A Check Number Vendor Prepayment: Cost not was added Voucher Batch Entry saved did not display entered Invoice no. Address of Ship From is not displayed Total is showing wrong when I changed currency from USD to EUR Voucher-Add inventory receipt screen is displayed same receipt twice. Total does not recompute after changing currency Incorrect Tax computed Unapplied amount does not update on the last DM or Voucher Selected Cannot post voucher for other charges Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg Voucher for Difference - Amount is incorrect If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract. Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen. AP Account Not Changing When Selecting New Location
Report Manager
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS From & To Date are blank using As Of Fiscal Year in Report manager vyuGLAccountDetailReportParameter is queried after GL report Query
Risk Management
Coverage report -Fix Switch position calculation. The number is incorrect Futures 360- All tabs -Months should be displayed chronologically (oldest one on top) M2M inquiry- Day end process check Basis position report- UOM conversion is not happening Live DPR- company titled should consider difference between purchase and sales collateral. LIVE DPR- when we deselect any of the commodity then the locations details is not going Live DPR - Position Detail blank when opening the first time. M2M inquiry- Currency drop down should not show sub currency Risk Management - M2M Entry market zone name on grid future 360- realized pnl tab- total is showing more decimal points for commission and net pnl Position Detail - Purchase Priced Month does not update with Refresh
Sales
Sub Currency not working when invoice is from inventory shipment Incorrect stock updating on sales HDTN-179893 - Sales Analysis is not showing proper cost Unable to filter out long customer names PO not carried to Invoice Unable to unpost Invoice where payment is not yet posted Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice Invoice of unposted TR is editable and displayed on batch posting screen Blank Order UOM of Surcharge item Failed deployment of 16.1.0427.282 on New QC - i21Server Balance due did not tally with the aging total customer with no payment activity and open invoice still included on report
Scale
Internal Server error when Gross weight is greater than Contract Available Units Contract Available Units is not updating when Voiding the Scale Ticket Console error when loading an existing Scale Ticket without Item selected Contract Available Qty is updating even if it's not selected in Scale Ticket Greenbush requirement - IR/IS need cost uom passed from contract when creating from scale split grid not loading data correctly on selection of split id Scale weight won't return to zero
Tank Management
HDTN-179515 - Printing Orders is taking a 1 minute to print one ticket HDTN-179588 - Taking long for searches and saving Error in vyuTMConsumptionSiteSearch During 16.1 Dev Upgrade
Test Framework
selectSearchRowByFilter is not working on multi-tab checkControlData failing on moneynumber/numeric field selectSearchRowByIndex is not working on multi-tab .clickEllipsisButton is not working on multitab .selectSearchRowByFilter is selecting the top record instead of the record with exact subject
Transports
Items in Quotes is not taking the rack price.
Transports
Invalid error while trying to release a pallet