20.1.0723.1013 Maintenance Release
Feature
Magmedia negative quantity sign. |
Add support for Azure Application Insights |
HDTN-259929 - UPC not loading in IR |
Updating Contract Bushel Application on Destination Weights and Grades Differences |
Import file mapping - new formats |
Bug
HDTN-260405 - Incorrect pricing for SI-22042 | |
Cannot resave contract after changing the delivery type | |
HDTN-261508 - Prepay not created correctly when pricing is deleted after upgrade to 20.1 (20.1 UAP) | |
HDTN-261525 - Signatures not printed on the contract print | |
HDTN-261554 - Error on clicking email->Sample Instructions in Contract | |
HDTN-261634 - Logo position will have to be adjusted same as in contract | |
HDTN-261636 - Footer font used for Date and Page numbers are not the same as body font | |
HDTN-261673 - Signatures are missing in the contract when zug amends contract before BU approves it | |
CLONE - HDTN-261378 - Missing validation in Email screen - allowing to send mail without mail id in "To" box | |
HDTN-261980 - Amendments data in Zug and BU contracts are not in sync | |
HDTN-262157 - Price terms in the document is changing after price fixation | |
Contract - Not able to change the quantity in Sequence getting error message | |
Contract - Not able to change the quantity in Sequence getting error message | |
CLONE - Contract - Details tab export to excel is not displaying correct data in some of the columns (fix missing columns) | |
Contract - When increase the contract quantity, Submit for approval is not displaying | |
HDTN-262475 - Contract document is not printing cancelled sequences in the grid | |
HDTN-262445 - Voucher A Popup didn't show and voucher B dollars wrong 1/2 the amount | |
HDTN-262618 - Scrollbar is not working in Price Contract screen | |
HDTN-262679 - Contract with cancelled slice isn't reflected correctly in DPR | |
HDTN-262715 - DPR Summary Log: Sales Basis Delivery | |
[Contract] - Allow saving with 0 No of Lots if Contract is DP, Cash, Unit or index | |
[Contract Balance] Qty in contract balance increases after re-pricing the futures price | |
[Contract] - Invoice not created after pricing | |
HDTN-261921 - Changes to contract fields is adding to amendments when it is in "Waiting to Submit" | |
[Price Contract] - Incorrect Lots fixed and unfixed after contract was sliced | |
Contracts - Shipper Displayed as null value in Search Contract-Detail tab Screen |
HDTN-262252 - Remove button is not working in Vendor -> Contacts tab |
Failed to export dashboard panels | |
Control permission disables the users ability to print and dispatch orders | |
HDTN-261378 - Missing validation in Email screen - allowing to send mail without mail id in "To" box | |
Positive Pay Export File incorrect | |
CLONE - HDTN-261527 - PDF Export is not working in Futures 360 | |
Post preview totals does not match when exporting to Excel | |
Contract - Details tab export to excel is not displaying correct data in some of the columns | |
HDTN-262302 - System is not saving files with extension in DMS | |
HDTN-262398 - Mail screen is showing Invalid mail message in the CC box | |
CLONE - HDTN-262532 - Internal server error on saving allocation (Improve SP to prevent adding non-existing transaction) | |
CLONE - HDTN-256874 - Direct print from electron not working | |
VoIPstudio is not working in 20.1 | |
DMS - Uploading a Document with Special Characters |
CLONE - HDTN-251522 - Bank Format - Void Indicator Look up button not working | |
Unable to filter dates in Bank Account Register | |
CLONE - HDTN-236095 - Adjust Batch Id Length | |
CLONE - HDTN-251522 - Prepay is not printed correctly on the check | |
CLONE - [Print Check] - Print Check not working |
[CPE Receipt] - Alignment issue on receipt | |
[Grain Receipt] - Contract Reference not displayed | |
MCP:AP Clearing result out of balance | |
HDTN-262145 - grain storage and discounts booked in wrong gl accounts | |
OOB: [Open Clearing] - After upgrade to 20.1ProdDev, Report balance changed | |
HDTN-262653 - Settle Customer Owned Storage to Contract: DPR impact | |
Missing Cost Bucket error when settling DP storage that came from DP to DP transfer | |
Incorrect Storage Due calculation when settling multiple storages | |
Storage Search Tab is slow | |
Contract pricing: error on pricing contract after settlement | |
Deadlock Issue upon Settlement during DS Lock/Unlock Grid | |
20.1 RC - Unmatched result between Open Clearing report and Open Clearing Detail report | |
Unable to transfer storage. Discount cost type = Inventory Cost |
HDTN-261550 - PO Update feed is sent to SAP in IL when no changes were made to contract | |
HDTN-261732 - Contract number is wrong in the inter-co notification mail | |
HDTN-261974 - End of Day Report with Discrepancies | |
HDTN-262084 - Inter-co contract is failing if Ship To is selected in the s-contract | |
While transferring Sample from BU to Zug, Sample Ref No value is getting blank | |
Stock Feed is not resetting all the existing lots | |
Getting error while posting the Inventory Receipt | |
Audit Log - User Name is not showing correctly | |
Capture additional info like screen id and populated by in the inter company mapping table for trace |
HDTN-261671 - Load screen - allow user to create GL's as of a historic date . | |
HDTN-261640 - Load applied to an HTA | |
HDTN-262204 - P-tonnage is incorrect for P32063 in the P&L Report | |
HDTN-262301 - Lots and hedge Profit/Loss is computed incorrectly in P&L Report | |
HDTN-262306 - LSI document is printing quantity UOM multiple times | |
Inventory View - 2 columns having the same name Net Weight | |
HDTN-262617 - Inventory view is not showing bundle item blank | |
CLONE - HDTN-236095 - Adjust Batch Id Length | |
HDTN-262699 - Group by with Totals is not working in Logistics Inventory View | |
Capture additional info like screen id and populated by in the inter company mapping table for trace | |
Direct Invoice created for unpriced contract |
Huels: state w/h tax not calculating (Missouri) |
Transaction Saving/Posting Issue | |
HDTN-246699 - rebuild failed cost adjustment missing Swink 02 | |
Odd Cost Adjustments are showing up | |
CLONE - Allowing bank transfer as payment method to print check | |
CLONE - HDTN-257818 - TK# 40219 - create prepay on deleting pay for eCheck and ACH for Delete Pay button. | |
OOB: AP Clearing vs GL Result for QUALITY OIL COMPANY | |
CLONE - Term Discount remains in Amount Paid after voiding the payment | |
HDTN-262694 - Mapcon import error | |
20.1Dev - Debit/Credit not balanced when passing dblOldCost | |
[20.1RC]- [Voucher] - Deadlock Issue upon Voucher Posting during DS Lock/Unlock Grid | |
Incorrect Batch Id Length when Unposting |
Unable to open COA Report if digital signature is not available |
HDTN-259888 - Basis Entry Screen in MTM for Ithaca/Creston | |
HDTN-261439 - Daily Position Inquiry is not displaying for SWW and BLY | |
HDTN-261973 - Error while saving settlement price for options | |
HDTN-262000 - Daily Position Report format not matching up | |
HDTN-262627 - Update Derivative isn't updating DPR Correctly | |
HDTN-262689 - DPR Summary Log: Date Filter | |
June 30 2020 October 30 2020 and Open Fiscal Year Discrepancy Back Dates Discrepancy in DPR | |
Position Detail - In house does not match the Inventory Valuation | |
Daily Position Report format not matching up |
MCP: 19.2 / 20.1 Program Fix: Posting Invoices with an AR discrepancy | |
MCP: Credit with Cash Refund done & paid in 2018 was still on account as available | |
Zeeland: HDTN-261522 - Entity Inquiry Summary - Average Payment Days | |
MCP: POS errors causing transactions to not process to invoices | |
iRely: Missing values in Company Configurations | |
iRely: Service Charge Report - Printing an invoice displays 2 pages - Invoice report and Service Charge report | |
iRely: Service Charge Report - Logo is displayed but not found in Format 2 and mock up | |
iRely: Service Charge Report: html codes are displayed in Header and Footer comments | |
iRely: Service Charge Report - 'As of Date' is incorrect; spacing, date format needs fixing | |
iRely: Service Charge Report - UOM column is displayed | |
Failed Deployment of 20.1ProdDev build 20.13.0625.727 | |
iRely: Service Charge Report - 'Invoice' text label missing below the title and other design errors | |
iRely: Service Charge Report - Days Old displays incorrect values | |
iRely: Credit - Warning message triggers with invoice = credit limit (should only trigger on exceeds) | |
iRely: Budget Reminder Alternate 2 - CPP is not deducted resulting to incorrect balance and grand total | |
iRely: [AR] - Issue Encountered Upon Item Contract Ticket Distribution | |
Zeeland: When forgiven, check the Service Charge Invoice |
HDTN-236095 - Unlock Grid button is causing system performance issues | |
[Scale Ticket] - Misaligned if values have too many characters | |
HDTN-262326 - Transfer Ticket Print | |
HDTN-262372 - Not able to Export Entities/Split ( check the extra files in the server ) | |
HDTN-262678 - oneWeigh import issue | |
Cannot allocate DWG adjustments |
SQL Scripts error: Failed Deployment of 20.1Prod #1003 |
While creating the Tank delivery in the sales invoice screen it is not populating the Site number |