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Feature Contract Management
GL-4307
Automatically apply the basis advance on the voucher. Other Costs - Rename Price to Charge Entity Require Amount column in the Cost Tab in the Contract for Brokerage type Require a Receivable column in Broker Commission Processing screen
General Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage
Grain
[Storage] - Column Label Change
Inventory
Needed changes on posting scripts Item Cost Tab Combo Box Fields Suggestion
Purchasing AP
ST - Add and Edit fields in Vendor - Store tab
Risk Management
Option Life Cycle - Market, Commodity Broker, Month, Strike Price and Type should be carried from Derivative Entry
Store
Checkout > Payment Options > Add GL Account Description [Store screen] Add Long UPC Code
Enhancement Grain
Logic for lot tracked items for storage calculation /distribution [Storage] - Settle Open Storage to a Basis Contract Should Not Create a Voucher
Payroll
Workers comp report not usable issues with Employee earning register
Report Manager
Needs to get current user entity id when printing using report viewer
Risk Management
Alert message in M2M screen if market data is missing
Sales
CF Invoice > Only one user can be generating at a time (tblARCustomerStatementStagingTable) HDTN-209953 - Configuration – Sales (A/R) Requirement (Account Status Description) CLONE - [Invoice] - Add Price UOM column - From CS to IS to Inv
Bug Advanced Installer
Installation failing in Dallmayr instance 18.1 prod Build #38 . Advanced Installer - Unable to install 18.11.0319.99
Contract Management
ERROR on Importing Origin GA Contracts Contract Print is not working [Price Contracts] - Error When Attempting to Price Contract Other Costs - When No Vendor and Price Checked, Charge Entity Contract print - Location is showing same as loading port . Provisional Invoice- If the sales contract is not fixed then the system should consider latest closing price of the contract future month and the basis value for the calculation
CRM
Deployment failed 18.11.0328.123 Pipeline Forecast: Graph is not displayed
Dashboard
Dashboard panel not showing all data when filters are not used.
Entity Management
[Vendor/Entity Location] - Unable to save Currency on a Vendor Location
Framework
"Saving View" notification will not go away. Allow Multiple Instances of i21 to run in the same browser Cannot open other screens after opening screens with grid by non-admin user Disconnected Model - Modified ticket was not synced CLONE - Cannot create new customer and view existing Server error when accessing RC1810 in QCServer using 18.11.0402.131 CLONE - No data found in Quote, Sales Order, Invoices, and Payments search screen. Cannot export Company Location - Internal Server Error when saving
General Ledger / CM
ACH file format Changed in 18.1 - Failed at the bank Allow inactive account id to post during stock rebuild. [Segment account] Unable to create new segment account Error on deployment using SQL 2008r2
Grain
Settle Storage - GL entries for Grain discounts is missing
Help Desk
[Helpdesk Billable time] Checking Item Price Loading gets stuck
Inventory
Import Item/UOM error in Stroh Farms Inventory Receipts-While creating IR Forex rate type is not fetching the forex rate by default. we need to change it once agains then only it is populating . Implement GL-4269 and allow rebuild on inactive gl account id. Valuation Summary - Not showing running totals Inventory Receipt Posted G/L is not correct Error deploying in 02 (AG-Origin integration) [Inventory Shipment] - Incorrect Unit Cost for vyuICShipmentChargesForBilling reconsider the per unit pricing method. 18.1 RC Cannot Import Origin Data Outbound shipment posted GL entries have wrong amount
Logistics
Unallocated Report is not showing correct while reservation exist Error on saving AP Voucher Processing provisional invoice didn't create final invoice
Manufacturing
Demand Planning- Existing purchase in Base UOM is not showing correct number and in drill down it is showing different number. Invoice - Could not auto-blend EDI fails when we receive feed with weight UOM System sends EDI940 and EDI945 multiple time
Motor Fuel Tax
IL - transaction appears twice on Schedule A Type Received NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info IN GT-103: cannot generate E file (XML) OR: cannot save RC Enabled/Disabled status TA screen > Begin/End Inventory tab > Update to Next Cycle has wrong end date OR: Main Form Fuel Dealer Report (gas report) has a few issues OR: Diesel Report Schedule 6CRD does not report Alt Document Number (Card Number) and Explanation (Exemption Reason) OR: Diesel Report Schedules are missing Column Headings in Excel export Error running OR Schedule 6CRD
Payroll
Stuck on sql script upgrade SCListTicketType 941 - 18.1
Purchasing AP
CLONE - [Price Contracts] - Negative Cost Error for Basis Contract [Voucher] - Taxes not calculating correctly CLONE - [Ticket Management] - Per Unit Freight Incorrect on Pending Payable Voucher details are not populating for vouchers created from outbound load Deferred Payments - not calculating Correctly [Basis Advance] - Incorrect Basis Advance Calculation [Voucher] - Failed to load Voucher - Cannot create Voucher using Portal user 18.1 DevF Script upgrade error [Purchase Order] Item, On Order, On Hand , Committed does have stocks even if item is not yet selected on the grid [AP Reports] Filtering doesn't work Cannot distribute purchase price contract ticket GL entries for Cost Adjustment is missing when you unpost a Voucher Failed deployment of 18.1RC Build: 18.11.0403.141
Quality
Error message displayed when trying to open sample screen
Report Manager
[Workers Comp] Report is empty when filtered by Pay Date Cannot generate report on some modules with default date parameter Some report filters did not work
Risk Management
Court Farm - TE instance - position by period - Wt average basis is shown as zero although there are transactions with basis Position by period - calculation issue Derivative entry screen - transaction type not saved after creating a record HTA contracts showing basis. Month order incorrect in position by period, order of information - Futures/Basis /Cash /Other charge / FX Position by period selectionn is not loading Position by period selection- Quantity is showing wrong
Sales
Discover cause and fix issue - Customer aging report not balance i21 Import Invoices from Origin deletes records that have error Customer Aging Report has multiple report totals when total section on multiple pages CLONE - $0 service charges created Ordered quantity being changed on Sales Order Email Processing Status Stuck Deleted invoice header is still showing on printed invoice Unable to post the following invoices Unable to process sales order in scale [Recieve Payments] Recieving a Payment with vouchers on it, creates out of balance [Ticket Management] - Invoice Generated from Scale Displays Error on Post Attempt Error deploying in 18.1 DEVF Invoice - Could not auto-blend [Receive Payments] Unable to create an Overpayment transaction Invoice - Could not unpost Invoice with auto-blend Sales Order > Tax amount is wrong Reports - Report entries are duplicated [Ticket] - Cannot distribute load out ticket with freight Timeout expired when running tax report grid Customer Aging Detail Report - Server time out using Knapp db. Transport Load - Unable to Post TR Transaction with newly created Item due to Negative amount. Error on new company,Origin Base and Source (SQL 2008r2) Cannot create new customer and view existing No data found in Quote, Sales Order, Invoices, and Payments search screen. Not able to select Load to create Provisional Invoice
Scale
Passing wrong unit of Measure to Invoice Error Distributing a Delivery Sheet After entering Grades cannot close the screen [Ticket Managment] - Freight Not Showing on IR or Voucher [Ticket Management] - Negative Cost Error During Distribution for Sale Basis(Outbound) [Ticket Management] - Negative Total Error When Attempt to Distribute Inbound DP [Ticket Management] - Pending Payable Was Not Created for Freight on Sale Contract Wrong item cost being passed to IR
Store
Update Item Pricing - Created audit log has multiple entry
Tank Management
Out of Range Burn Rates grid excluding negative actual burn rates. Origin > TM Conversion