Features
| CLONE - Invoice: Distributed ticket create multiple lines and total tons shipped is way more than what the ticket is for |
| 19.1 - Payroll > Reports > Quarterly SUI > Employees |
| 19.1 - Update Tax Table component for 2019 version (2019.17 ) |
| Update Tax Table component for 2019 version (2019.18 ) |
| CLONE - HDTN-224219 - Create vendor inquiry screen - data stores required |
| Pay Voucher Details - Add checkbox for Override settlement |
| [Vendor] Unable to set Pay To on Vendor with Origin Integration |
| Create/Update view or SP for scale files on WestLock - westloTE |
| Access Grader Equipment using Electron |
| Change the screen for 'Vendor Inquiry' menu. |
| New Report Menu Item |
Enhancement
| Card Fueling > Transaction > Import > Errors > Batch recalc > No errors |
| [Price Contracts] - Warn User That They are About to Delete a Derivative |
| Incorrect values in Scenario #5 |
| [Transfer Storage] - When transfering to a DP contract, create contract automatically |
| CLONE - Grain Inventory Inquiry Report |
| CLONE - HDTN-234200 - IR created by scale tickets for DP bushels should not calculate or book taxes. |
| Easy Automation - UOM doesn't import on invoice |
| Easy Automation - Change the UOM ID for Invoice Import |
| [Payables] - Create Payables Based on New Config |
| Item/Category - Add Sales Category as Required in Inventory Add Required Button |
| Easy Automation - Change the UOM ID for Item Export |
| [Payables] - Create Payables Based on New Config |
| SC - Change default configuration value |
| Position Report - Purchase Basis Delivery should work like how Sales Basis Deliveries works |
| Mark to Market - Net Gain Loss on Basis is not calculating |
| Mark to Market - Basis Gain/Loss incorrect when there is additional cost |
| Mark to Market - Do not show Market Futures if the Contract Type is Basis |
| [Derivative Entry] - Signal Derivative Deletes Back to Contracts - 19.1 |
| POS: Batch Process - use the same procedure that is being used by CF Batch Post |
| Invoice - Use Sales account instead of General account for Non Inventory item. |
| POS - Generate Invoice number upon print |
| Easy Automation - Duplicate Invoices |
Bug
| HDTN-232724 - i21 Card Fueling transaction using contracts are not updating contract balances |
| CF > Invoice > Reprint has different CFSI # |
| Rollback Posted Trans if the InvoiceId link is not correct |
| Network > Tax Code > Unable to setup Network Tax Code for Conversions |
| 3rd Party Factor Export > Issue on Event Key |
| Import Trans > Auto-Add PacPride Sites has invalid Host ID |
| Invoice secondary sort order not working or not displayed properly |
| Purchase summary only runs for first customer. |
| Encode Card > Grid only shows 50 records |
| CF Invoice > Mag Media formats has incompatible values |
| CLONE - Batch posting charging taxes on Company Owned Use Item Code when exempt |
| Price Contract - Basis Deliveries should reduce when an invoice is already created |
| HDTN-234166 - Unable to price Basis Contract |
| 19.1 - Duplicate- Not able to do Shipment from Contract 1005407.112 |
| [Price Contracts] - Partial Price With Split Should Create Amendment |
| [Contract Balance] - Wrong Balance on DPR |
| Contract Balance - Contract Qty not converted to UOM |
| Contract Balance - Open contract is incorrect if the Type is manually changed in the Contract Sequence |
| Update Price Contract record creates invoices that were previously created and Posted. |
| HDTN-234756 - Default Contract Template Cash Price not defaulting when using template in Rapid Contract |
| Not able slice the contract sequence when it is fully fixed |
| Contract Available qty is not increasing after return process |
| Slicing not allowing to do when there is shipping instruction available for the sliced contract. |
| HDTN-234992 - CNT 348 - New Vouchers Created using past date. |
| Price Contract Screen: Unable to Price and Hedge contract |
| Inco term is not printing in the contract when the template is selected and change the incoterm |
| [DPR] - Incorrect Purchase Basis Delivery |
| [Position Reconciliation Report] - Resolve Basis Delivery Issues |
| [Price Contract] The values that are edited in hedge doesn't cascade the new values in price contract - 19.1 |
| Cannot Post Marathon DCC tran (manual entry; no import) |
| Excentus import issue |
| DD import - Add charges item. Should have blank site number. |
| Testing 19.1 Issue on import to laptop |
| Testing 19.1 Issue on import to laptop (BD-BH files) |
| HDTN-235694 - Federal Tax Number on Vendor Setup |
| User unable to see the menus in Inventory Receipt screen |
| Attachment Email > Default Transfer Encoding to Base64 |
| Trucks in Yard: Custom View Issue |
| Error importing from Digital Dispatch |
| Receive Payment: Export doesnt work |
| HDTN-234478 - voucher has lost of decimal places in error |
| Remove screens that are not supported in the User > Approval drop down |
| Export queue not working |
| i21 Printing does not work in Chrome version 77.0.3865.75 |
| 19.1 - 'Save As Default' Layout is not working properly |
| CLONE - i21 Printing does not work in Chrome version 77.0.3865.75 |
| HDTN-233884 - Check Print - the invoice wraps around to 2nd line and throwing off check run |
| Fiscal Year Not Found |
| Duplicate Bank Transaction copies dtmDateReconciled |
| HDTN-234695 - POSTING PREVIEW |
| Receive Payment: EFT remittance doesn't have a Logo like other customer-facing documents |
| Check: Stub overflows and moves check |
| GL Account Ranges Off Again After Upgrade- |
| Import Bank Transactions from CSV |
| CLONE - Debit Memo and Payment displaying on Process Payments |
| Check printing after upgrade from 17.3 |
| HDTN-235020 - Basis advance math doesn't add up |
| Process Payments | Remittance Advice - Date, Invoice No details are blank |
| [Process Payment] - Error upon Print Check |
| CLONE - HDTN-233867 - Settlement to Voucher conversion |
| Transfer Storage: Incorrect Units |
| Incorrect Voucher Created from Settle Storage |
| Can't unpost settled storage |
| [Settlement Report] Missing records on generated Settlement Report |
| incorrect cash price displayed on Settled Storage tab |
| CLONE - Cannot unsettle storage when settlement is against basis contract |
| CLONE - HDTN-235921 - Settlement entries are left in GL even settlement has been deleted |
| Discount Items on Voucher are doubled |
| [Settle Storage] - Cannot post settle storage (ticket with hauler) |
| Unable to post Settle Storage |
| Transfer - DP can be transferred to another DP without Contract associated |
| Incomplete GL entries for Discount Items on Settlement |
| Unable to Unpost Settled Storage |
| No Invoice created after posting Bill Discounts and Bill Fees |
| Unable to post settlement of storage created from transfer dp to dp |
| [Storage] - Cannot settle ticket with negative discount |
| Storage Due Amount is incorrect |
| VSTS Release 19.1Dev SQLScript Error - uspGRProcessBillStorage |
| [Zero Priced Spot] Discounts on voucher are positive |
| Error when posting DP Settlement |
| [Zero Priced Spot] Posting is taking long |
| [Zero Priced Spot] Posting zero priced spot ticket is not creating voucher |
| Ticket- Saving in Ticket is taking some time |
| Ticket Search - JIRA Status is not updated on JIRA Details and JIRA Rollup tab |
| Invalid error message while posting simple blend |
| Adjustment - Item showing zero cost when entering inventory adjustment |
| Undistribute Ticket Error |
| Unable to unpost the cycle count for WO-742 |
| [Tickets]- applied to priced contracts are not Creating Vouchers |
| Error rebuilding inventory |
| Count - Print variance shows wrong variance |
| [Conversion Utility] Medication tags don't import with inventory items |
| CLONE - TR's Surcharge Amount is wrong in Inventory Receipt > Charges & Invoice tab |
| Negative stock quantity error while moving a lot |
| CLONE - MB - Received "tran has not been posted" while trying to Unpost |
| [Inventory Rebuild] Invoice Discrepancy Error upon rebuilding of JE Clark db 01 |
| System is creating Pending Payable voucher for each receipt posting |
| CLONE - Cannot post invoice: Stock not available at In-Transit |
| HDTN-235547 - BL-2623 |
| Stock Movement - Rebuild button is confusing. Change label. |
| Unable to unpost the cycle count for WO-742 [Clone] |
| Voucher is not created after ticket distribution (with Hauler) |
| [Payables]- Other charge payables didn't show in voucher |
| [Inventory Receipt] - Cannot post IR |
| [Inventory Receipt] Shows incorrect number of items upon import of Inventory Receipt |
| [Load Shipment] Print BOL net weight and total net weight is blank |
| Weight claims currency showing wrong |
| [Pending Payable] - Other charge in Outbound LS is not included in Pending Payable and Add Payable |
| Internal Server Error upon selecting contract in creating load shipment |
| HDTN-234261 - WO-739 |
| Invalid error message when user trying to post the cycle count |
| Incorrect cycle count quantity is showing in WO production |
| MB - Received "tran has not been posted" while trying to Unpost |
| Meter Readings are zeroed-out |
| MB Invoices have wrong Currency |
| Importing Meter Reading process creates MR trans with 0.00 quantity |
| Missing Validation for Sequential Posting/Unsposting of MB Transaction |
| [Meter Reading] Discrepancy in Quantity Sold and Invoice Quantity |
| SC - Issues with SC EDI file |
| NC - EDI for CCR does not follow the "No Activity" Specs |
| Volume - Unable to open Transactions tab screen |
| CLONE - CLONE 19.1 - Payroll > Reports > Quarterly FUI |
| HDTN-232554 - Ship From is Defaulting incorrectly |
| Pay Voucher Detail Error on Posting Debit <> Credit |
| HDTN-234106 - Ithaca processing issues version 19.1.0723.282 - blocker |
| HDTN-234175 - Cash discount pay terms calculation not working correctly |
| HDTN-234234 - Ithaca Pending AP that doesn't seem to balance |
| HDTN-231963 - Lien doesn't take the commodity into account correctly |
| HDTN-234464 - Out of Balance Receipt Verify |
| Pay Voucher Details: Not able to net Vouchers against Vendor Prepays |
| HDTN-235029 - Voucher amount tripled |
| HDTN-234921 - NCP AP voucher import from Origin giving errors |
| Discount disappear after posting payment |
| Unable to convert vendors |
| HDTN-235664 - TP FRT INVOICES NOT POSTING-LEE TRANS |
| Error on vyuAPVoucherInfo |
| [Conversion] - Import voucher with negative amount on detail |
| [Pending Payable] - Receipt still in the Pending Payable and Add Payable |
| [Voucher] Pending Payables screen does not load |
| Unable to Unpost DCC Transaction due to Error Message in Voucher |
| HDTN-235690 - Ithaca OOB |
| HDTN-234197 - Basis Entry copy does not save copied data |
| Mark to Market - Contract Futures is not converted into UOM |
| Mark to Market - Contract Basis is incorrect |
| Basis Entry copy does not save copied data - 19.1 |
| [DPR] - Removed Hedge Still Showing |
| [Mark to Market] - Intransit Issues: Incorrect Open Qty and In transit (P) displaying for Sales Contract |
| [Mark to Market] - Instransit With Missing Future Price |
| Position Report - In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM |
| [Mark to Market] - Flour In transit is off if the Stock UOM of an item is different from the Commodity's Stock UOM |
| Position Report - Price Risk does not match the crush by month by the Purchase Basis Deliveries |
| Mark to Market - IS without linked Contract is getting contract price from sales price |
| [Derivative Entry] - Hedge Wrong in Entry and DPR |
| Mark to Market - In transit missing in Mark to Market |
| Mark to Market - GL Account Cannot be read |
| Mark to Market - Contract Price is not converted into USD |
| Risk Position Inquiry - Blank line item is showing in the Risk Detail |
| [Derivatives] Lots in derivative higher than contract lots are saved |
| 19.1 - Mark to Market - Derivatives is not showing |
| Customer Inquiry: Account SWEENEY EXCAVATING, INC. wont load |
| [DPR] - InTransit Issue |
| TR Invoices are cut off at end of 1st page |
| Conversion - Customer conversion error |
| Invoice: One line print doesn't work from Recipe |
| HDTN-234757 - Contract > Prepaid Hyperlink is not updating the Due Date in Customer Prepayment |
| Invoice: Tank delivery invoice is printing unnecessary added page |
| Invoice Import Issue |
| CLONE - HDTN-232724 - i21 Card Fueling transaction using contracts are not updating contract balances |
| HDTN-235497 - Statement Printing |
| Cannot post invoice: Stock not available at In-Transit |
| Invoice: inactive location should not be available at all |
| Batch posting charging taxes on Company Owned Use Item Code when exempt |
| [Invoice] - Cannot post imported invoice |
| CLONE - Cannot post invoice: Stock not available at In-Transit |
| Customer Statement: column header "Transaction Type" is wrapping so that the word "Transaction" has the last "n" wrapping to the next row |
| Received "Transaction count ... " error during TR Posting |
| Unable to post destination weight and grade (priced and basis contract) |
| Customer Activity Report - Unable to load report if Transaction Source = CF Invoice |
| [Contract] Incorrect quantity details of the sequence |
| Customer Inquiry - Screen fails to load |
| Unable to Post Receive Payment when Offsetting Credits to Invoice |
| CLONE - Cannot change contract on LS |
| HDTN-233958 - Voucher does not match IR |
| Ticket Management: Scale Default Storage Schedule doesn't default |
| When pulling in Grades with Grader Service: Discounts are incorrect |
| LS- Not on Scale Ticket |
| HDTN-234651 - Contract 10367 is not creating invoices after posting Dest Grades. |
| Unable to undistribute some of the Tickets |
| HDTN-234999 - Manual Distribution Screen |
| CLONE - Invoice: Scale Ticket Creates multiple invoices |
| HDTN-236045 - Creston - SCT scale ticket clean up |
| Unable to Undistribute Direct Out ticket associated to Basis Contract |
| [Ticket] - Ticket Distribution created 2 IR (1 posted and not) resulting to unsuccessful posting of storage(DP) |
| Freight is not carried on Inventory Receipt's Charges and Invoice tab |
| [Ticket] - Destination Weight/Grade Screen is not displayed and has console error |
| 19.1 When selecting delivery sheet, scale ticket fields are not auto populated. |
| Store > Update Register > Error showing |
| Deposit PLU > Exports Pricebook to Register |
| Invoice: store checkout for Wayne Haven posted 3 separate times |
| Update Register > Unable to update Pricebook |
| HDTN-232824 - can not change the tax rate on tax record with tax on tax set up |
| HDTN-233788 - Terms – the Date Driven terms (prox) are not set up correctly |
| Tax rate import effective date not saving correct date. |
| Daily Position Report - The Report is missing in new company db |
| Meter Billing Batch Post has no posting details |
| File Field Mapping > Missing MMDDYY format for Date records |
| HDTN-233342 - Appliance screen in consumption site is not retaining the Manufacture entry |
| Transports > Quote > Not including all taxes |
| TR Freight calculation should use Item's Cost Method to determine Gross/Net units |
| HDTN-234948 - NO LEAD IN HWY DIESEL? (DISPLAY) |