/
20.1.0625.960 Maintenance Release
20.1.0625.960 Maintenance Release
Jun 28, 2021
Feature
Card Fueling
| Invoice number data in magmedia output not unique |
Contract Management
| HDTN-259780 - Signatures in the contract alone is moving to 2nd page |
Grain
| Use "Grain Receipt 200" as grain receipt template name |
Inventory
Logistics
| Posting LS should impact In-Transit Qty based on line item quantity |
Motor Fuel Tax
Sales AR
| MCP: Batch Posting - Performance issue 1/2 |
Store
System Manager
| Need new SP for bulk insert for Audit Logq |
Bug
Card Fueling
Contract Management
| HDTN-256990 - Issues with price fixation letter | |
| HDTN-259656 - Wrong date format printed in the contract | |
| HDTN-259891 - Address format issue in Sample Instruction document | |
| DPR - sales basis delivery number should not exist | |
| HDTN-260632 - Tickets Won't Create voucher for one Customer Valley View see video | |
| HDTN-260647 - Contract status not populating logistics data | |
| HDTN-260719 - DPR showing wrong data | |
| [Basis Component] Filter is not working in the report | |
| Contract - Should not allow to reduce the quantity below price fixed | |
| CT - Reassign - After reassigning the lots, in the Derivative entry in Transaction history not displaying correct lots | |
| Cannot print contract | |
| HDTN-261484 - Destination in the contract print is wrapping to next line | |
| Cannot create new environment using via i21Connect | |
| [Print] Incorrect Signatures Displayed in ZUG After Contract is Amended | |
| Error SQL72014: .Net SqlClient Data Provider: Msg 195, Level 15, State 10, Procedure uspCTReportContractDetail, Line 138 'FORMAT' is not a recognized built-in function name. | |
| [JDE] Certificate names is not showing in Overview - Historical tab | |
| SQL2008R2 uspCTLogSummary | |
| [Price Contract] Error message upon saving pricing layer 2 |
Dashboard
| Scheduled tasks are not sending out |
Dealer Credit Cards
| Citgo Credit Cards DDC-811 duplicated on dealer accounts |
Entity Management
| HDTN-261388 - Trying to make a vendor an insurer does not work |
Fixed Assets
| Error SQL72014: .Net SqlClient Data Provider: Msg 195, Level 15, State 10, Procedure fnFAComputeDepreciation, Line 67 'EOMONTH' is not a recognized built-in function name. |
Framework
| Opening GJ from GL Detail doesn't work from custom view when a Menu Item | |
| General Journal entry- new line on TAB | |
| HDTN-260436 - Arlington Elevator - Printing Tickets | |
| Audit log on invoices not populating | |
| CLONE - MCP: HDTN-260465 - Add Credit Card requires a second login | |
| HDTN-261501 - Error in pending notification screen without selecting any options | |
| HDTN-261503 - Incorrect date format in the DMS tab | |
| HDTN-261503 - Incorrect date format in the DMS tab | |
| Missing batch log header | |
| Some keyboard functions are no longer working | |
| Error Upgrading into Data compatibility 150 |
FRD
GL / Cash Management
| Segment code update is not allowed. account segment is already built | |
| Process Payment Grid View changed after update | |
| GL accounts not available when created a new Bank Deposit | |
| Creating new bank account - info not populating when routing number is added | |
| Duplicating GJ numbers | |
| Debit/Credit Amounts not balanced 20.1 |
Grain
| HDTN-257319 - different info displaying on settlement than voucher | |
| Error on Upgrading | |
| HDTN-260577 - Error on the Settlement Summary Page in Purchasing | |
| Settle Storage Screen has issue with Data Entry Field after adjust date is selected | |
| Validate if vendors (do not post payable) for MCP is checked/unchecked | |
| Total Open Storage Balance does not match the DPI, DPR and Grain Inventory Inquiry | |
| HDTN-261254 - Storage By Grades report not working correctly | |
| Transfer Storage recorded multiple times in Storage History | |
| [Code fix] Update strCode of GL entries for inventory item generated from transfer storage | |
| Missing indexes for tblGRStorageInventoryReceipt | |
| Incorrect Discount GL Amount/Qty when Discount is calculated on "Gross Weight" | |
| Incorrect Account for Charges when settling DP storage from Delivery Sheet | |
| Incorrect Storage Due calculation when settling multiple storages |
Help Desk
| Time off email notification is flooding |
Integration
| HDTN-260082 - Quality sample feed is not updating bundle item in the sample entry | |
| HDTN-260152 - Do not fill customer reference in the Zug's sales contract | |
| HDTN-260511 - System is not sending PO Ack failure email | |
| System should update the book and sub book in quality sample screen | |
| LS Feed: Timeout error while processing more than 200 LS feeds from Cargoo | |
| Getting error while processing the stock feed in Romania |
Inventory
| HDTN-246699 - Inventory Valuation - unable to open Opening Balance type adjustment | |
| Inventory Count #239 error "zero cost" | |
| HDTN-260257 - Unable to duplicate an item | |
| HDTN-259929 - Item UOM import issues | |
| CLONE - HDTN-260444 - Inventory Valuation Summary won't load in 20.1 | |
| Inventory receipts - While posting the IR tax group is getting null. | |
| CLONE - When importing items location/pricing from origin to i21 it is showing an error message. | |
| Inventory Valuation Summary Report not working | |
| CLONE - Pence Oil Company: Tax could be edited after posting | |
| Cannot post Inventory Receipt with lot item used | |
| Cost adjustment issue | |
| Rebuild Inventory : Error Message during Rebuild |
Logistics
| HDTN-260075 - LS Search Screen - Entity Screen Blank | |
| HDTN-260782 - Containers went missing in container tab - load shipment schedule screen | |
| Load / Shipment Schedule - For the shipment in the Audit Log not displaying the posting details | |
| HDTN-261400 - Wrong quantity in pick lot screen | |
| HDTN-261401 - Invoice value incorrect | |
| HDTN-261422 - Invoice currency should be USD | |
| HDTN-261429 - Shipping Instruction doc is printing incorrect destination port | |
| Unable to add load the created Load/Shipment schedule in TR |
Manufacturing
Motor Fuel Tax
| OH - Report for EX2 does not include results from 7AMI_Bulk RCs |
Payroll
Purchasing AP
| Import Vouchers - 1099K Info - Error | |
| MOP Changes when filtering for vouchers in the payment screen | |
| SAS EFT Import does not flag entry when payment doesn't match DM amount | |
| Error SQL72014: Procedure vyuAPRptVoucherCommonData 'FORMAT' is not a recognized built-in function name | |
| AP Account out of balance. |
Quality
| HDTN-261349 - Error when sample is generated from manufacturing - inventory view |
Risk Management
| HDTN-255384 - Position by period is showing short closed contracts | |
| DPR Compare - Add Missing Entity and Contract Information | |
| HDTN-255907 - Daily position report - month order is not correct | |
| Futures 360: Long Transactions showing with negative value | |
| [DPR> SBD] Missing ticket number | |
| Assign Derivative - Not displaying all the records | |
| HDTN-260402 - Deleted derivative still shows up in DPR | |
| HDTN-260462 - Daily Position Report | |
| HDTN-260468 - DPR Drilldown | |
| HDTN-260543 - Error on running coverage report in NDKW | |
| Reassign - After reassigning the lots, in the Derivative entry in Transaction history not displaying correct lots | |
| HDTN-261333 - Option lifecycle is not considering strike price to fetch the settlement price | |
| HDTN-261409 - Same transaction id generated twice | |
| HDTN-261410 - Profit and Loss Analysis - Price in Sales Contract and Futures Impact are incorrect | |
| HDTN-261418 - Unable to post GL 's from M2M | |
| HDTN-261421 - PnL issues | |
| HDTN-261489 - Duplicate transactions in match derivative screen | |
| HDTN-261515 - Allocated lots column is missing values for all derivatives displayed | |
| HDTN-261503 - Incorrect date format in the Derivatives Screen | |
| Market to Market - Does not populate GL Account | |
| Slowness on DPR Summary LOG | |
| Error SQL72014: Procedure fnRKGetBucketBasisDeliveries, Line 182 Incorrect syntax near 'order'. | |
| Report Viewer - Position Report - Incorrect label for filter of Position Includes in DPR Print Preview | |
| [Future 360] Error when adding filter for buy and sell | |
| [DPR]Error on DPR if include in-transit in company titled is checked |
Sales AR
| MCP: Adding adjustments to the invoice from created invoice via posting of a load-out barge ticket moving to the top of the line entry field | |
| PenceOil: Outbound tax report is not working correctly | |
| Pence Oil: Outbound tax report is not pulling data | |
| Pence: Cursor refocuses to browser search bar | |
| MCP: HDTN-260465 - Add Credit Card requires a second login | |
| MCP: Nightly POS batch process job failing | |
| Michigan Fleet Fueling: Customer activity report, Invoice detail = no, still prints it | |
| Link to pay voucher from customer aging detail report is opening a different transaction | |
| MCP: Invoices applied in pay voucher still shows up in aging and statement | |
| CLONE - HDTN-255878 - Bundled Items Not creating Inventory/Cogs entries | |
| MCP: Batch Printing - A parameter binding assigns a value of an incompatible type to subreport parameter "inInvoiceID" | |
| MCP: Error on Sales Invoices created by outbound truck tickets - Date Loaded Field | |
| WalterMatter: HDTN-261362 - Error message when processing invoice for a drop ship | |
| Michigan Fleet Fueling: Invoice Discrepancy Check | |
| Strauss: Provisional Invoice: Cannot post provisional invoice from load shipment |
Scale
| HDTN-242036 - Load Out Ticket Process - Problem with the contract selection | |
| Override of tempary ticket number | |
| HDTN-260436 - Arlington Elevator - Printing Tickets | |
| HDTN-260578 - SCALE TICKET ENTRY | |
| Printing Half Sheet is still not working correctly at MCP | |
| CLONE - MCP: Error on Sales Invoices created by outbound truck tickets - Date Loaded Field | |
| APC issue - Delivery sheet shrinkage is not creating A/P Clearing GL entries for the shrink unit |
Store
Tank Management
, multiple selections available,