| Description |
{color:#e74c3c} *Will require Configuration setup for different Settlement Sheets* {color}
{color:#e74c3c} *May not be in 19.2* {color}
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224233 - Settlement Report evaluation|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224233]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224233 - Settlement Report evaluation|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224233]
*Changes to Settlement Sheet:*
# The Changes for additional Settlement Sheets for Basis Advance, and Zero Price Spot are attached as related JIRA's
# Header Date Time: Lock to date of Settlement Creation so on reprint it still shows the date it was originally settled
# {color:#e74c3c}Field Changes: Not done with this ticket, will be done with configuration changes.{color}
## {color:#e74c3c}Add: Truck / Hauler - This would print the info from the "Truck ID" and "Hauler" from the scale ticket{color}
## {color:#e74c3c}Remove: Receipt field - This is an internal id number and should not be displayed to the vendor on the settlement sheet{color}
# Remove Extra space between Scale Tickets
## Tickets should be as close as possible to ensure we use less pages.
## Should get 8-10 Tickets per page, depending on amount of info to display
# Settlement Summary Page
## If more than 1 "Item" is on a settlement split out totals by item
### i.e. Soybeans and Corn
## Add Headers above the section that shows storage and contracts so it is clear to the vendor what is being displayed
### !pastedImage_d121775_0.jpg|height=237,width=840!
# If there are Adjustments from Vouchers or Invoices which show in totals in the Voucher Adjustments and Sales Adjustments section of the summary page, List the Vouchers/Invoices below the storage information
## For Example:
### !pastedImage_d121775_1.jpg|height=385,width=666!
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