New Features

Integration with Origin: Account Status Origin
Receive Payment Detail
Term import from Origin
Payment Method import from Origin
Credit Memo
Sales Batch posting

Improvements

Add ItemId on Filter fields on Common Info screens
Terms: Date Driven and Specific Date tabs' filter fields do not have item i
Create "Reopen" status and deployed during db upgrading
Help Desk send is creating duplicate emails and invalid message
Add Credit Memo in the Batch Posting transaction type
Invoice GL Impact
Add Check No column to Search Bill Entry screen
transaction drill down on GL By Account ID Detail does not open the correct transaction
Implement RPT-450, 429, & 400 (Direct Print Feature in Print Checks screen)
Show a user friendly message when adding a selection criteria on a report but connection setup is incorrect
Upgrade Tank Management to Ext5

Bugs

On Save, show red box on required fields if it is empty
Master menu validation - change legacy to origin
Two Rows are being checked
Import Origin Menus screen is not properly anchored when resized
Add mapping to strNotes of Location
Terms: Console error appears when tooltip is turned on, then hovers on Filter field
Error deploying 14.41.0106.43
Could not create Location
Panel Version of newly created panel is incorrect.
Allowed User to only Post Transactions they created is not working
Company name is not displayed in browser's tab title for customer login
Common Info Menu not included in the User Role Common Info's menu
Attachment duplicates when a Ticket is saved and closed
Menu list disappears after continuously filtering menus and collapsing folders
Add ItemId for strFullName of User Security screen
Wrong ItemId for Maximum Number of Origin Screens Allowed
i21 User Roles
Tickets Reported by Me is not displaying data
'Initializing' is still displayed on the screen even if menus are already displayed
i21 becomes unresponsive after selecting an Origin menu in User Role
List in the grid disappears when adding new record on Country and Zip Code screens
Filter is not working on Country and Zip Code screens
Advance Filter Grid is not working on local store
error evaluating 'Ext.EventObject.F3'
ExtJs 5 Upgrade: Master Menu - Default screens of a module are not displayed after adding a new folder
User Roles - Menus that are checked/unchecked using Select All or Clear All did not reflect after applying to users
Numeric fields rounds off and trigger do you want save changes
Java prompt is displaying on customer login
Delete number of rows msg box shows number of rows without comma
Unable to resize Global Configuration Database screen from top or bottom
User Roles Select All button does not select unexpanded sub menus
Date with Time Triggers Save Message Box
Advance filter grid is not working in Ticket Search Screen
Email is not sent to the customer when a ticket is reopened by an agent.
CLONE - Disable Escalate button if the Ticket has Closed Status
It should say "reopened"
?Email is not being sent to the to Assigned To when a Ticket is reopened by a customer
Should say Close Ticket
Clicking on Search prompts for Save prompt
Escalate button did not get disabled after sending escalation
Email is not sent when a customer closes a ticket
Close and Reopen Ticket Buttons should also be available in agent login
Assigned To is not changing
Additional Information displaying in escalation email
Assign to Agent is not receiving an email from Escalation
Escalate Ticket button is enabled for new ticket when Customer Contact create New Ticket
Customer Details are not displaying in the New Ticket if Products are not all supported
Escalate button should be disable even without saving the new ticket
Ticket List is not displaying all tickets
Clicking Search button on a Ticket does not open Search Details.
Duplicate is not working
Customer Contact Cannot be selected for Create Ticket
Search is not working in the Ticket screen
cannot open ticket
Searching in Search Details looks like not responding
Tabbing after choosing Job Code does not utofill billing amount.
Issue when choosing multiple help desk tickets to look at.
Do not commit changes on text field if its disabled field.
Save prompt will display though there is no changes
nonsense text is being created when creating draft for customer
cannot update version on customer maintenance
control who can Add/Delete Customer records
Can check more than 1 radio button
No Item No list when the Item Location has no default Issue UOM
Missing GL Accounts on a recurred transaction
CM not subtracted to the total receivables
Receive Payments Detail appears posted
Console error when Batch Posting is opened
Post and Recap button not functioning
Subtotal/Total fields are not updated when an Invoice detail is deleted
Payment Process Useability Issues
No Batch Posting menu
Discount has a GL impact during partial payment
Invoice not paid during full payment of a receivable that was partially paid initially
Multiple payments to a same Customer is not combined into a single Receive Payment Detail
Wrong Discount when Term is Date Driven
Discount has no GL entry
Error when selecting a new Due Date
Cannot fully pay a receivable
Remove ECommerce menu from Customer Contact
Payment Method is a prerequisite during Customer import
Decremented date on Statement Footer Message screen
Wrong Deposit Account
Blank UOM and Price after selecting the Item
Wrong value of COGS
Internal Notes are not saving
Unknown error occurs during saving or posting of Payments Detail
Blank Payment field
Payment field did not retain the manually entered amount
Multiple delete not working on Customer > Contacts tab
Editing the unique record name results to a new record in origin
Incomplete Account Status combo box list
Error when saving the Customer Contact List after deleting a record
Can delete a default customer contact via Customer Contact List
Console error when opening or creating a Customer Group
Can delete used record
Disabled first row of Customer Group
Save message prompts when viewing an imported salesperson
Only the 1st 14 characters are saved to origin
Pricing level not saved
Duplicate Location per customer is allowed
Account Status import: some account status are not imported
Incorrect Due Date
Customer in database but not visible in front end
Customer Contact password is not taking effect when changed
Blank Ship To and Bill To fields after saving the new Customer record
Console error when navigating to Messages tab
Console error when trying to delete a default contact via Customer > Contacts tab > Delete
Notes' records disappear during Refresh
Incorrect records in Batch Posting > Detail tab
Batch Posting: Invoices are also posted when batch posting a credit memo
AG Customer Record in Origin is being deleted
Empty page during printing
Invoice Report: Cosmetics issues
No report paging
Pay Bills - Posting fails but pay bill detail record is still created
Check No is not displayed in AP screens
Posted bill and payment did not assign the user who posted it.
Do not allow to delete billbatch if there is posted bills in it.
Vendor screen of some of the imported vendors does not open
Entry for discount is missing after creating several payments back to back
Console error prompts when voiding pay bill
Ship From and Location are not populated if selected vendor is newly created and not imported
PO - Ship Via button is not working
Pay Bills Detail - Discount and Interest does not update after changing Date Paid
Report Parameters: 'MyColumn35' can still appear even if it is not used anymore
Server error appears when printing report after previously previewing a report with no data
ExtJs 5 Upgrade: Data Source - Selecting a stored procedure doesn't open the Query tab
Cosmetics issue on Field List screen
Able to download report even Adobe Reader is not installed.
Open Payables - Vendor Ids are not displayed on the combo box
Cannot print AP reports
ExtJs 5 Upgrade: Console error when opening the settings of a report
ExtJs 5 Upgrade: Connection details are not displayed after clicking ellipses button on Data Source screen
Data Source - Cancel button on Stored Procedures tab has no function/use and produces console error
Reversal Transaction does not not drill down the transaction screen
TM- Delivery Fill Report Data are Cut Off
Temporarily hide export and import button on report manager until its yet implemented
Report Parameters: HTML code is shown on From field after tabbing from Field Name field
Missing confirmation message when deleting report in Preview Task List screen
Report is not added to Archives if description is not specified
Unable to download report from Archived Reports screen
Console error appears when deleting 10 or more items on Task List screen
Cannot move Reallocation position up/down
Console error appears and fields become disabled on Report Parameter after tabbing on DateTime datatypes
'GeneralLedger.GeneralJournal.showDrillDown function undefined' appears when clicking Record No.
Dont Bill After Date in Lease Form is Not Removed
Call Entry Special Price is Being Removed When Not Saved
Option for Lease Billing Filter
Customer Inquiry Shows 100 Records
Export of Files to ET has invalid burn rate.
i21ExportData to ET to use command line paramaters instead of config file.
Save Message Prompts When Closing Site
Save Message Prompts After Reassigning Site
Show Sync progress and eliminate chance for client side timouts
Clock Reading Form Not Closing
Prior to Timeout Changes - TM Stability
Call Entry to work with Petrolac Special Prices
SaveCallback is not being fired when sving without changes.
Filter for the 3rd layer detail is not refreshed after saving for new records.
Can't Select Fill Group
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