- Created by Shailendra.r, last modified on 06-18-2019
Features
Importing > Support 'YYYY-MM-DDHH:MM:SS TT' date time format |
Function for Importing CSV |
Enhancement
[Contract Print] - Formatting Issues |
[Storage by Discount Factor] - Report requires row for ungraded delivery sheets |
HDTN-231754 - Negative Inventory need to show in the Mark to Market |
POS: Add a way to Batch Process POS to Invoice |
Rebates File Submission |
Bugs
Unable to Post Invoice | |
Contract Balance - CT Balance report will not show if there are concurrent request for the same contract balance sp | |
Invoice Report: Price Shows 6 decimal places when price is only out to 2 decimal places on the contract | |
Invoice No, Billed Qty and Cost from created Voucher are incorrect after Pricing the Basis Contract |
Adjustment - Unable to select Storage Unit for Storage type | |
CLONE - Warehouse Position / Activity Report (Sideways), filter not working, Show totals missing | |
Sales In transit does not match the Inventory Valuation vs new MTM | |
Daily Position Report | |
HDTN-231861 - RHF Direct Ship corn bushel balance | |
Inventory Receipt - taxes should be calculated for ship from entity's location. |
Cost allocation won't save with decimal |
Small Variance for Company Titled Between DPR and DPI | |
Missing entry for NGMO inventory | |
[DPR] - Price Risk Not The Same | |
Position Report - Purchase Basis Delivery will reduce even if the created voucher is not associated to the contract item | |
HDTN-231700 - MTM does not match DPR for Sales In Transit | |
HDTN-231698 - Price Risk doesn't match | |
[DPI Vs. DPR] Small difference on SWW commodity | |
Position Report - Price Risk in Location does not agree with the Position Detail |
POS: deadlocked on lock resources pop up when processing POS | |
POS: Cannot process sale with 0 total - return and sale at the same transction | |
Customer Statement: Cannot do a Preview All | |
[DPR] - Sales InTransit Wrong | |
Invalid In-Transit when posting invoice from Scale Tickets | |
POS: POS are able to override the Credit Hold and charge | |
Invoice Return: Posting to incorrect GL accounts | |
POS: Different transactions are displaying in the EOD. | |
POS: Batch Process status bar should not disappear if the process is still ongoing | |
POS: Continues loading is displayed after printing a return transaction | |
POS: Sales left out Pending after POS Batch Process | |
POS: Cannot login to POS when another user is running POS Batch Process |
[Manual Distribution] - Ticket contract selection is ignored on manual distribution screen | |
[Delivery Sheet] - Changing Split Percentage does not re-calc storage | |
HDTN-230603 - Delivery Sheet Maintenance Needed... | |
[Voucher] - Extra line created when quantity crossed two contracts. | |
[Delivery Sheet] - Unable to Post 1001-18068 | |
IR Cost for Basis Contract is only getting the Settlement price from Risk | |
Distribute and Undistribute buttons not Active for distribution of DP | |
Re-distributing Scale Ticket after pricing the Basis Contract still checks Basis Entry from Risk | |
Unable to post the Delivery Sheet | |
Distribute button should be disabled in Memo Weigh Scale Ticket |
18.3 - Transports > Quote > Not including all taxes |
- No labels
Overview
Content Tools