- Created by Shailendra.r, last modified by Ardi Castillon on 05-05-2019
Features
Derivative Entry- To insert records in the tblRKFutOptTransactionHistory. |
Menu > Add to CF Activity Menu |
Test Complete - SetData for Quantity UOM column | |
TestComplete - Log Message When Clicking Button | |
TestComplete - Create config for long Tab names | |
Test Complate Set grid data - default to add new | |
TestComplete - Options for Checkbox | |
TestComplete - Operation to Select/Deselect All records | |
TestComplete - Check Status Bar Operation Not Returning Condition Value |
Enhancements
IS History missing for 14055 |
CLONE - Order is Not Getting Max Price Value |
Item: Add Default Gross Price (not for blocker build) |
Checkouts > Prevent invalid data |
Bugs
Contract document for begreen when the quantity is in the bags remove decimals | |
Contracts not showing on position | |
contract inquiry screen -doesnt populate assigned derivatives | |
[Contract Sequence] - Quantity cannot be reduced below price fixed quantity | |
Contracts should call uspRKFutOptTransactionHistory when inserting derivative transactions | |
Unable to price basis contract when ticket is distributed first |
[Email] Lift restriction to accept email address not ending in .com |
Balance sheet shows zero, but the drill down has correct number |
Screenshot images on HD is missing |
System should not consider blocked Qty for type 'LK' and 'KB' |
CLONE - Inventory receive and general ledger missing an item entry and Freight charges | |
Rebuild failed with Null value error | |
HDTN-228179 - ERROR WHEN RECEIVING | |
HDTN-228310 - Error when posting or unposting inventory receipt | |
HDTN-228322 - inventory transfer is auto filling to storage location | |
Receipts - Rounding issue on Freight charges if Inventory Cost = true | |
HDTN-228510 - Retail price not calculating based off pricing method selected | |
Inventory Valuation and GL - Cost Adjustment when there IS and Invoice are not handled correctly | |
Receipt - Error on Posting Receipt If 3rd Party Vendor for Other charge is Blank | |
Cannot Create Debit Memo for Inventory Return |
Cannot change customer location on load |
Payroll > Paycheck > Timesheet |
Issue in linking Sample with Load Shipment |
Mark to Market- RM-2168 must be included in the Post deployment scripts | |
Basis entry - All the inventory locations are not loading | |
Derivative Entry - Derivative trade not showing in position | |
Derivative Entry - Deleted line item also deletes the Transaction History | |
Pre-Crush Position Detail- Net Futures bucket is incorrect | |
[Deployment Issue] Needed to clear and alter some tables to be able to update database. |
Batch Printing: Filter by transaction date does not work | |
Invoice and POS: item with promotional pricing is getting pick the discounted price | |
Customer Statement: Write off payments appears as balance | |
Sending Statements to some customer failed | |
Invoice: to NOT allow an invoice to post if there is an item with zero quantity | |
Invoice: item Gross Price value did not display in the invoice line item(not for blocker release) | |
POS: Error when processing return on latest prod release | |
Invoice: Invoice total did not recalculate after updating the Net Price, manually (not for blocker release) |
CLONE - Price Contracts: Tickets won't distribute to priced basis contract | |
[Manual Distribution] - Unable to see available contract | |
Scale not reading the weights from the scale head | |
Invoice Incorrect for Direct Shipment Process | |
HDTN-228434 - single ticket transfer | |
Import Logs error when importing Ticket with Delivery Sheet through Import Data > From Local Directory | |
Incorrect stock movement for DP contract after posting Delivery Sheet | |
Delivery Sheet is not being imported when assigned to ticket | |
Delivery Sheet from Remote Stations did not import in Main Server | |
Remote Station: Unable to import Delivery Sheet coming from Main Server | |
Inventory Shipment price is zero when distributing priced basis contract |
- No labels
Overview
Content Tools