i21 Cash Management

BugCM-366Bank Statement import - did not select the correct transaction based on payee
 CM-454Uncaught TypeError: undefined is not a function the first that checks will be created
 CM-465Print Verification screen keeps on prompting
 CM-461Cannot post transaction the user has created

i21 Dashboard

BugIG-916i21 becomes unresponsive after displaying i21 Data Dictionary canned panel on dashboard
 IG-907Display of group total in one line does not automatically cascade after grouping
 IG-877Save Grid and Pivot Grid option is not working on ungrouped records on panel
 IG-879Column header option did not collapse
 IG-885Move Up and Down button on Dashboard Tabs is not working
 IG-886Selection issue on Dashboard Tabs record
ImprovementIG-6755 decimal places on format field of panel

i21 Framework

BugFRM-1591ExtJs 5 Upgrade: Clicking another menu after saving enabled menus, carried all menus on Role Menu Preview side
 FRM-1753dummy row missing on grid
 FRM-1752Value from Posted Record appears on new record
 FRM-1760Hours Works and Internal Notes grids appear blank
 FRM-1767Terms: Allow EFT on Invoices and Active columns are missing
 FRM-1765Company Locations should be active by default
 FRM-1769Payment Methods: Missing Active column check box
New FeatureFRM-1631Recurring transaction - Invoice

i21 FRD

BugFRD-313apply advance filter account configuration
 FRD-292ExtJs 5 Upgrade - Object Reference error upon generating GL by Account ID Detail
 FRD-241Row Type changes once attempting to change row type
 FRD-348Did not auto remove Total Calculation row type added as the first row

i21 General Ledger

BugGL-1377Error message when no records to import
 GL-1384Allowed to create same segment code.
 GL-1385Renaming an Account id is allowed though the Account Type and Account Group are different.
 GL-1386Cosmetic issue on Origin Conversion screen
ImprovementGL-1312During Origin COA conversion, update glact_desc_lookup in glactmst
 GL-1345New Account Wizard should have the standard GCE status bar
New FeatureGL-1298Account Category Screen design

i21 Help Desk

BugHD-395Search in Ticket Details should have btnSearch id
 HD-436Delete should be disabled for Customer Contact Login
 HD-462duplicate jira key being created when refresh button is clicked
 HD-456Search Details is not searching all columns correctly
 HD-448filter not working correctly
 HD-474Create Ticket Screen not showing data on combo box
 HD-477Value is removed when cursor is focused on existing data
 HD-479Drop downs seems not working in Hours Work and Internal Notes Tab
 HD-472When customer exits out of call, it should leave them in the ticket list
 HD-466hours worked description box is not correct.
 HD-467If I choose project in JIRA issues tab, it does not keep it. It leaves the field blank

i21 Inventory

BugIC-291Category - required fields be filled in first prior opening Category Location screen
 IC-299Item Pricing - Change in fields position
 IC-301Item Pricing - Active checkbox checked by default
 IC-302Bundle tab - unit measure when selected is showing a number instead of unit measure value
 IC-303Inventory UOM - Conversion from is cut off
 IC-304data on grid is gone, save is successful
 IC-305Save Message box - content inconsistent with the new column header name

i21 Purchasing

BugAP-713Violation of UNIQUE KEY constraint 'tmp_ms_xx_constraint_UK_dbo.tblAPBill_strBillId'. Cannot insert duplicate key in object 'dbo.tmp_ms_xx_tblAPBill'. The duplicate key value is ().

i21 Report Manager

BugRPT-661From value disappears and becomes disabled after tabbing
 RPT-665Can't Enter Specific Value in Report's Parameter
 RPT-650Unable to print Archived Reports
 RPT-628ExtJs 5 Upgrade: Missing textbox to input advance filter on Report Parameters
 RPT-643ExtJs 5 Upgrade: Filter in Preview Task List is not working
 RPT-655Options UI becomes blank after re-opening the screen
 RPT-639ExtJs 5 Upgrade: Missing validation that report cannot be archived
 RPT-635Error on Console running Balance Sheet

i21 Sales

BugAR-540Incorrect discount on Receivables
 AR-541Receive Payments: Functional issues in grid area
 AR-483Tax Authority: functional issues
 AR-548Blank row on imported invoice
 AR-550Record No is not auto-generated
 AR-551Blank Terms field on Customer even after importing the Origin Terms
 AR-546Invoice Import: Location and Bill To are not imported
 AR-552Term with agtrm_disc_rev_dt value is imported as Standard term
 AR-474Details of the previous record bleeds through the new record
 AR-423Some customer details not saved
 AR-465Incorrect mapping of agcus_phone and agcus_phone2
 AR-576Can save/post Invoice with Shipped greater than Ordered
 AR-578No GL entry for Tax and Shipping
 AR-570Receive Payments: Discount is not recomputing when Date Paid is updated
 AR-571intLocationId not saved to tblARPayment
 AR-559Amount field not correctly displaying the value as entered
 AR-575Customer record not saved
 AR-582Blank AR Account and 0 Amount Due
 AR-584Post not working on Receive Payments screen
 AR-586New button is disabled on a Posted Receive Payments Detail
 AR-587Field displays 0 or -1
 AR-588Remove Usage and Status field
 AR-605Error upgrading PT database of 14.41.1210.10
 AR-607Issues on Invoice created via Recurring Transaction
 AR-608Receive Payments Detail: Discount did not recompute
 AR-606Recurring Invoice: The new invoice does not use the next available Invoice No
 AR-580Cannot delete an invoice that is not yet posted
 AR-591Import Payment Methods button is not functioning
 AR-602Import Company Locations button not functioning
 AR-600Reload button on Receive Payments is not functioning
 AR-621Wrong Date Paid
 AR-622Wrong Discount when Term is Date Driven
 AR-618Incorrect Payment Amount when the row is selected
 AR-609Receivables is fully paid but the Invoice is not tagged as Paid
 AR-610Company Location > Address of imported Company Locations is blank
 AR-611Blank Recap Transaction when the Invoice or Receive Payment Detail is not saved
 AR-612Wrong Post Date on Recap Transaction screen
 AR-613Blank Payment Method and Notes field of Receive Payment Detail
ImprovementAR-590Create a button on Origin Conversions | AR that will call the sp for Company Locations importing
 AR-565Post Date for imported invoices
 AR-542Import of duplicate terms
New FeatureAR-77Integration with Origin: Invoice import from Origin
 AR-85Receive Payments
 AR-107Invoice Functionalities
 AR-405Tax Authority

i21 Tank Management

BugTM-970Mapping feature incomplete in tank dispatching email
 TM-958TM General Import Cleanup
 TM-1071i21ExportData to ET to use command line paramaters instead of config file.
 TM-1076Burn Rate Field After Import
 TM-1074Export of Files to ET has invalid burn rate.
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1 Comment

  1. Brian Kay

    Liz Dorado, I suggest expand/collapsible sections by module and type to make this more easy to review.

    Thoughts?