Feature Sales AR
CLONE - HDTN-242189 - Truck files are importing, but not appearing in the invoice list. HDTN-242607 - Include all invoices on Dashboard tax report Update SP to correct the Average price of contract on invoices
Test Framework
CLONE - No operation to verify downloaded template
Enhancement Energy Trac Interface
Drivers getting error when receiving files from office ET Import - Invoice: Insert tax exempts (I21 ET changes)
Inventory
Pass and Display Actual Cost in IT initiated from TR when Distributing to Customer
Bug Card Fueling
Card Fueling > Transaction > Not able to delete unposted transactions CF Invoice > Vehicle Odometer issues CF>Customer Summary Report Option Customer select doesn't work
Contract Management
Slicing a contract sequence using "Monthly" changes end date incorrectly HDTN-242683 - CONTRACT TEMPLATES NOT WORKING Error on upgrading in 19.1Dev [Slice] Unable to save contract with sliced sequence
Energy Trac Interface
HDTN-242189 - Truck files are importing, but not appearing in the invoice list. Error Importing ET files - MCP
Entity Management
Supply Point Tab Missing when Entity Location was opened in Transports > Rack Price
Framework
Audit Log not working correctly User's doesn't have module
FRD
HDTN-242040 -Column Offset selection of End-of-Month HDTN-242623 - report calculation incorrect HDTN-242651 - Can't add Row Calculation rows in FRD Can't add Row Calculation rows in FRD [Row Designer] - New row added was moved to the bottom
GL / Cash Managemen
CLONE - Check alignment is off ( Date and Amount ) ACH File - Negative sign for Total Amount in ACH File is wrong ACH File - Negative sign for Total Debit/credit in ACH File is wrong HDTN-242931 - MY GL POSTING DATE IS DEFAULTING TO 11/30/2020 HDTN-243385 - Voucher check addresses are pulling in wrong on checks for secondary locations HDTN-243416 - Import GL from Subledger Error when posting Bank Deposits
Grain
HDTN-236782 - Settling Gross Units as opposed to NET HDTN-241036 - Calculate Storage Thru Date does not work HDTN-241356 - Ticket in storage settled twice HDTN-241036 - Calculate Storage should not include Open Status HDTN-242843 - transfer from Warehouse receipt to Open Storage bushels wrong HDTN-242862 - BARLEY settlement applied to Cash Contract is not creating a voucher HDTN-242922 - Settling Storage - Debits and Credit amounts are not balanced HDTN-243066 - Settlements for Harry or Christy Macnab not creating vouchers HDTN-243066 - No Voucher created for Settlement STR-4348 MCP DP Data Discrepancies between Storage and Contracts Transaction Qty in the DP Contract is positive after settling multiple storages HDTN-243739 - STR records are missing from GL No cost adjustment entries. tblGRStorageHistory.dblOldCost is NULL [Open Clearing Detail] - STR still appears in the report after pricing the contract
Inventory
CLONE - HDTN-234198 - Rebuild inventory for Grain Categories Inventory Transfer: After transferring and receiving from the other location with zero cost, system is displayed error message Inventory > Inventory Transfer> Item 48 will not allow quantity entered Inventory Valuation - Minor problems with ending inventory CLONE - Inventory Conversion from Origin - when you exit the menu it starts over HDTN-242277 - ERROR POSTING IR-2473 TO AP Invalid Qty and storage unit is showing in Inventory Transfer grid User unable to select Lot 19352-06-08 in Inventory Transfer HDTN-242638 - scheduled inventory rebuild failed Unable to adjust lot quantity to 0 CLONE - HDTN-242612 - Inventory out of balance and Training HDTN-243065 - Price Level not updating to new retail prices HDTN-238201 - Invoice tab of Inventory Shipment should match the in-transit bushel amounts in Risk management Card Fueling > Transactions > Import HDTN-243386 - Import of item prices no functioning Inventory > Item > Pricing > Import Inventory > Inventory transfer > items appear to as duplicates on inventory valuation [Voucher]- Only freight charge is vouchered from Inventory Receipt Inventory Rebuild Inventory and GL mismatch Wrong computation of charges
Manufacturing
System adding multiple items in Inventory Shipment
Motor Fuel Tax
Custom Account Status filter does not return correct results
Payroll
Employee Time Off Tab - Balance not calculating correctly
Purchasing AP
HDTN-241495 - Open Payable/Open Payable Detail reports Inventory Receipts: Server time out CLONE - VPRE-218 Posted to GL three times [1099] - Invalid 1099 Form
Risk Management
Derivative Entry - Open Contracts are getting rounded off HDTN-242444 - Vendor Position Detail Screen is not working properly for DP Bushels [Profit Loss Analysis] Incorrect values on cost (accounting usd) , average differential, futures impact
Sales AR
HDTN-241154 - Item Quantity Question POS - Show the amount of $$ to be returned to the customer after a sale HDTN-241576 - Load out with Destination Weights Increased Company titled Stock-Should have decreased Customer Statement: Amount due not equal to the ending balance Outbound Tax Report: No tax codes appear in the search field to select Customer Activity Report - Missing Customer Detail and customer info CLONE - Unable to Forgive Service Charges that are posted Invoice: Sales discount in company location is not being recognize Batch Printing: Service charge and forgiven service charge show the customer as the user Load out with Destination Weights Increased Company titled Stock-Should have decreased Customer Aging Detail: Report is excluding customers with multiple account status code POS - RETURN & SALE IN SAME RECEIPT CLONE - Customer Statement Report: Forgiven service charge doesnt reduced the total balance and amount due CLONE - HDTN-243416 - Import GL from Subledger CLONE - Customer Aging Detail: Partial Payments double the invoice amount instead of applying partial payment.
Scale
HDTN-236320 - Storage Record does not match the Delivery Sheet Split totals for Earl Ranch HDTN-240901 - Barge Contract adjusted quantity concerns related to the Outbound Ticket Function... HDTN-242036 - Load Out Ticket Process - Problem with the contract selection HDTN-241036 - Using wrong commodity storage schedule HDTN-241576 - Load out with Destination Weights Increased Company titled Stock-Should have decreased Compute Original Balance for storage from IR HDTN-242935 - Ticket created duplicate invoices
Store
Handheld scanner- Import inventory receipts tab - Price displayed in 2 decimals although the scanner is set to 4 decimals and the backend file has data in 4 decimals Passport Pricebook Send > XML has invalid formatting
System Manager
Posting Grid total should show in Export PDF
Tank Management
Tank Management > consumption site > order > dispatch TM Site > Add Order is missing Total on the screen Import Orders from Destwin > Issue during testing
Transports
Received error "Quote cannot be confirmed because ... Tax Group changed ..." TR Splash Blend issues IR from TR has incorrect Total and it affects Voucher CLONE - Supply Point Tab Missing when Entity Location was opened in Transports > Rack Price 19.1 - Unable to Post Transport Load with Customer Having Freight