| Feature | ||
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| HDTN-312658 - Configuration is required to have distinct Run of Starting Numbers for the Receipts at Plants - Part 2 | ||
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| HDTN-351910 - Additional Product Codes for tax filing | ||
| Bug | ||
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| Bank Account: Refresh button - Freezes in Loading | ||
| Setting up Check Number taking long time | ||
| FB 2410 Bank Recon: Incorrect Status | ||
| FB 2410 Bank Recon: Unclear All button is not working | ||
| Bank Task: Responsible Party Matching Option tab is not saving | ||
| Process AP Payments Print Button Broken in Company TE | ||
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| HD Closed HDTN-345234 - The sequence doesn't involve updating basis components for pricing type 'priced'. | ||
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| HDTN-352216 - Incorrect Gross Profit in Opportunity Screen | ||
| [Commission Schedule]: Setup Commission was changed when refreshing and reopening screen | ||
| Opportunity has Gross Profit even if Invoice is not yet posted | ||
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| HDTN-351349 - DCC Search Screen Date Filter shows error | ||
| HDTN-352319 - DCC files should not come in with Zero amounts. | ||
| HDTN-353104 - Exxon DCC Import - Incorrect Net Totals | ||
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| 24.1 - Recent Button no longer links back to screen | ||
| 24.1 - Entity Split - Value gets blank | ||
| Starting Number: Unable to save changes | ||
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| GL Revalue Currency - Object Reference Error show upon save | ||
| Recurring Journal - Currency Rate Type should be optional for non multicurrency customer | ||
| HDTN-353336 When posting a GL Journal, the Post button does not update until you click refresh. All other windows in iRely will update automatically to reflect that the transaction was posted. | ||
| GL Journal - Currency rate type | ||
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| LSi / LS Transfer - Item No. not showing | ||
| HDTN-337950 - Posting Error in Transfer Shipment | ||
| Release No. not showing in Dropdown | ||
| HD Closed HDTN-347202 - The Release screen should display the unit of measure (UOM) based on sequence rather than the contract header | ||
| HDTN-348882 - The I21 should prevent the user from creating a release without specifying the quantity. | ||
| HDTN-348891 - I21 should allow the user to successfully post the load shipment screen. | ||
| Logisitics: Dispatch buttons not working in Dispatch Calendar | ||
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| Pricing is not showing up in Transport Loads Distribution | ||
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| Quality Claim Reports issues | ||
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| [24.1Prod] [POS] Unable to make transaction | ||
| Released PO No. Is not printing on Sales Order in 24.1 | ||
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| CLONE - HDTN-331621 - Revert the Dashboard Tab under User Profile > Preferences Tab | ||
| Post Date not Overridden | ||
| Spencer Oil Company: Unable to Import Taxes | ||
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| HDTN-348127 - Retain and Runout should not be applicable to Fleet Fueling Sites | ||
| HDTN-351304 - 24.1 Consumption Site Import | ||
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| (24.1DEV) Distribution Header & Distribution Detail are missing (CT>LS DROPSHIP>MBIL >TR) | ||
| Vendor Invoice Import - Allow moving of Pending Imports to Exceptions Tab - 24.1 | ||
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