- Created by Pamela Salazar, last modified on 05-13-2015
Task
Adding of menu in Contract Management | |
Create Journal entries from Common Recurring screen | |
Removing Discount Code from the menu. | |
Show Control and Screen Permission on User Role and User Security Screen | |
Provide code that will get the 'Cash Account' of certain location of current user logged in. | |
Adding menu in contract management. | |
Add Clock Reading History on the Menu | |
Global Keyboard Shortcuts | |
Adding Entity Management Module to System Manager | |
Update Screen Commands | |
please move Scripts->Post-Deployment->LG->1_LGStartingNumber scripts to your SM default data in SSDT | |
Java script code required to add to the build for Electronic Pricing Option Preference | |
Add in starting numbers the entity number | |
Rename the “Accounts Receivable” folder to “Sales”. | |
Adding of ContractAdjNo in starting number. | |
Create menu for Vendor Expense Approval | |
Add Vendor Expense Approval in the Reminder List. |
Company Preference Cleanup (breaking changes) |
ExtJS Routing Implementation | |
Get rid of Java | |
Server Side Framework | |
Change the leadingBufferZone down to 100 to minimize server request | |
Add a scrollbar to the i21 menu to allow the user to scroll up/down to see a screen on a smaller monitor | |
Provide a way to modify the search settings when called from menu. | |
Add configuration that allow to set a parent descriptor for details | |
Allow to undo single grid details | |
Code Control/Screen Permission | |
Polish User Role and User Security's Screen/Control Permission | |
Date and Time is not showing in search screen. | |
Screen and Control Listing Generator | |
Add Optional Bound Validator | |
Need to Add Credit Card Reconciliation Module to 15.2 | |
Add GL Edit Account Screen to available screen option in Custom Field Module | |
Remove Refresh button in the Paging status bar and add Refresh button on the toolbar | |
Disable Backspace Key | |
Add include config in context level | |
Preference Code required to add in the Global Component Engine for Storage Option Of Grain. |
Create Journal enteries from the Common Recurring screen | |
MVVM Conversion - Batch Posting | |
MVVM Conversion - Chart of Accounts | |
MVVM Conversion - Account Groups | |
MVVM Conversion - Segment Accounts | |
MVVM Conversion - Build Accounts | |
MVVM Conversion - Fiscal Year | |
MVVM Conversion - Account Adjustment | |
MVVM Conversion - Reallocation | |
MVVM Conversion - Recurring Journal History | |
MVVM Conversion - Recurring Journal | |
MVVM Conversion - Import Primary Accounts | |
MVVM Conversion - Account Template | |
MVVM Conversion - Import Segments | |
MVVM Conversion - Audit Adjustment | |
MVVM Conversion - Recap | |
MVVM Conversion - Select Reallocation | |
MVVM Conversion - Commit Chart of Accounts | |
MVVM Conversion - GL Transaction Detail | |
MVVM Conversion - Account Group Sub (edit) | |
Account category change vs account group | |
Move Category to the primary account level | |
When you enter a journal entry you should only be allowed to select accounts that are in the Category "General" | |
We need a conversion utility to convert account groups to categories | |
If 'Location' does not exist update the FIRST segment type to 'Location' | |
MVVM Conversion - Batch Posting Details | |
Could not view Inventory actual transcation from GL Account Detail | |
Rename Account ID | |
Rename Account Group | |
Move Account ID | |
Move Account Group | |
Delete Account ID | |
Delete Account Group | |
Add value to strAccountCategory in bufaccountid store | |
Add account category "Inventory Adjustment" | |
Eliminate all manual codes (mvc style) used for the business rules and MVVM use binding instead | |
Remove origin dependencies on Western Milling account building | |
Renamed GL Utility to OriginConversionOption |
Cursor is not set in the editor |
Catalog Maintenance - Drop Catalog Maintenance. | |
Process a Purchase Order to Inventory Receipt | |
Remove intOrderStatusId filter from using PurchaseOrderDetail store. | |
Update PO status | |
Eliminate all manual codes (mvc style) used for the business rules and MVVM use binding instead |
Adding Manufacturing Module to System Manager and Menu |
Preference screen MVVM conversion. | |
Fixing Purchase Order screen. | |
FIxing Bill Batch screen. | |
Fixing Bill screen. | |
Fixing Pay Bills screen. | |
Fixing Pay Bills Detail screen. | |
Fix Import Bills from Origin screen. | |
Fix Debit memo implementation. | |
Implement interest GL account on posting payments. | |
Adjust Voiding of Checks in AP Payments. |
Add relationship on Accounts Receivable tables to tblGLAccount | |
Use Inventory module's item store | |
Convert Salesperson screen to MVVM | |
Convert Batch Posting screen to MVVM | |
Convert Customers screen to MVVM | |
Convert EFT Information screen to MVVM | |
Convert Customer Locations screen to MVVM | |
Convert Territory screen to MVVM | |
Convert Customer Contacts screen to MVVM | |
Convert Customer Split screen to MVVM | |
Convert Farm Maintenance screen to MVVM | |
Convert Customer Contract screen to MVVM | |
Convert Customer Contact List screen to MVVM | |
Convert Change Password screen to MVVM | |
Convert AR Origin Conversions and Preferences to MVVM | |
Rename Bin Location to Storage Location and its default value | |
SO - remove Inventory Account ID field | |
SO - UOM selected for the line item is other UOM | |
Update Report Default Data for Invoice and Credit Memo |
i21 Promotion Item List Maintenance Screen Development | |
i21 Promotion Sales Maintenance Screen Development | |
i21 Retail Price Adjustment Screen Development | |
i21 Update Item Data/Change Inventory Indicators | |
Purge Promotions | |
Create Copy Promotions | |
Inventory mass maintenance screen development |
Sub-task
Add Order Status in Call Entry |
Programming
Credit Card Reconciliation Entry |
We will need to add the following to the account categories. |
New Feature
15.2 Critical issue - change to account categories |
Changes to batch posting screen (easy batch posting) part 1 | |
Add an Exchange rate maintenance table | |
i21 Menu Simplified | |
Code Reminder List | |
Code User Preferences | |
Code the City screen | |
Add Company Setup screen | |
Additional menu for Help Desk > Maintenance folder. | |
Add Exchange Rate Type Screen | |
Additional menu for Help Desk. | |
Approval List |
Grid Layouts |
Add a custom fields to the chart of accounts |
Create "Project Maintenance" screen | |
Add "Project" and "Go Live Date" fields to the Help Desk Ticket | |
Add "Projects List" to tickets lists under Help Desk | |
Display announcements that are within date range once + is clicked on next to Help Desk Module | |
Create Project "Tickets" tab | |
Create Announcement Maintenance screen | |
Add Project Maintenance "Key Data" tab | |
Create Project Maintenance "Module" tab | |
Create Milestones screen | |
Add "Generate Tickets" icon to Projects screen and generate Help Desk tickets with this new function |
Inventory Transfer | |
Inventory Adjustment | |
Costing and Financial Posting - Transfers | |
Inventory Shipment | |
Build Assembly/Blend Screen | |
Need a Buffered store from Inventory module from where i can access UPC Code, Item Description & Item Retail Price | |
Need intCommodityId in BufferedCompactItem | |
Item - Add new Inventory type "Software", add a field in Sales tab related to it | |
IA - Changes on Inv Adjustment | |
Posting Inventory and GL entries for Build Assembly/Blend Screen |
Work order detail - Development |
Add Earning Types Tax and Add Deduction Tax screen | |
Create Tax Types Maintenance - Logic | |
Create Deduction Types Maintenance Screen - Logic | |
Create Employee Maintenance Screen (Taxes Tab) - CRUD | |
Create Employee Maintenance Screen (Earnings Tab) - CRUD | |
Create Employee Maintenance Screen (Time Off Tab) - CRUD | |
Create Paycheck Calculator Screen (U.S. Paycheck Tab) |
i21 Store Maintenance Screen Development |
Install
Improvement
Create a system manager folder and group the tasks from the security user into the admin folder. | |
Utility - Delete Active Origin screen if it is not an active process anymore | |
Electronic Pricing Updates for User Table | |
Menus are adding extra options after upgrading to latest version | |
User Security: Bring active users on top of the list | |
Common Info - Cash Account default for AR and AP | |
Add new menu "Financial Report Group" | |
Additional menu for Help Desk. | |
List "Announcement Types" above "Maintenance" under Announcements in menu tree | |
Simplify Permissions by only using the User Roles to apply to users | |
Tax Code Screen adjustments | |
Tax Group Screen adjustments | |
Code Tax Group Master Screen | |
Tax Class Screen adjustment | |
Modify the customer contact list menu | |
Add checkoff to tax code screen | |
Remove Home Menu Item and add "Display Dashboard" to Dashboard Menu Group | |
Company Preference screen clean-up | |
Rename "Bill Entry" menu item to "Bills" | |
i21 Menu order. | |
Origin Conversion screen clean-up | |
Rename Scale Interface to Scale. | |
Remove main menu tree lines, expand and collapse button. |
Adjust Dashboard Docking of Search Screen on Viewport |
Remove filter header from the Combo Box drop down and allow filtering directly from the combo box text field | |
Combo Box Filter As You Type on the fly | |
Do not request on server if display value and value field of gridcombox is the same. | |
Support Grid Binding in iRely.Functions.bindControls | |
Add "Generate Orders" under TM Activities Menu | |
Replace tabMain with a panel to be use on docking of other component | |
Single click on menu | |
Add the following js on SystemManager.js (require) | |
Improvement on Search Screen and Integrated Dashboard | |
Add dockToViewport Function and Modify calling of search screen | |
Saved Grid layout to save filtered value | |
Search grids need single clicking of a row to select/deselect the record | |
Add "Tank Monitor " Menu under activities of Tankmanagement |
Create Standard Balance Sheet Detail and Income Statement Detail | |
Remove the Total Calculations button out of FRD; add in Row Designer as two columns | |
Make available some Column Types | |
As of This Month filter Type is not showing the proper heading | |
Change the names in the Row type Dropdown | |
Export To Excel Format | |
Rename column header and column description to column name | |
When you enter a Title in the row format the debit credit field should gray and be read only | |
Could we add the description of what the row type does into the row type dropdown | |
We have no use for an and join in the filter accounts in the row format | |
Modify Segment Filter Group and Column Segment Filter screen to an Advance Filter type (like in row design) | |
Totals screens should allow line selection like the account screen allows account selection | |
When identifying Duplicate accounts a row id should be displayed | |
In our verify accounts we should identify accounts in "other" account types. | |
We need an override on the row format to allow customers to pull from units | |
Include 'R' in the ID columns for rows. | |
Options screen | |
Segment Filter group in column design should use segment filter from generate report. | |
Generate Trial Balance Template for 12,182 accounts taking over 40+ minutes | |
Column Designer - make column header consistent with Column Type and Column Calculation screen | |
Remove horizontal lines | |
Remove ellipse buttons for not related row types, Remove Segment Filter combobox for Report Groups | |
Column Type Descriptions | |
Create Drill down to account detail in FRD | |
HDTN-162175 - Add description for primary and segment in filter accounts | |
Add Color matching for Duplicates and Wrong Types | |
Generate Rows & Filter Accounts - columns available on combo box and its header | |
Column Designer and Column Calculation: Cosmetics issues, Default values, Enabling/Disabling Functionality | |
Add description for Header/Footer types | |
Creating a trial balance for export | |
Report/Page Header/Footer - DateTime Range type is always showing time of 12:00:00 AM | |
Added Row ID param to make sure that the update will not off | |
Generate rows - do not make availale ID and Description when Generate by row is set to Primary Segment | |
Adjust few pixel for Header design |
Changes on Account Adjustments | |
General Ledger by Account ID Detail does not print balances for accounts with no activity | |
Need to add a template transaction type to the general ledger entry screen. | |
MVVM Conversion of General Journal Window | |
Fiscal Year Creation | |
Should not be able to delete a fiscal year in the general ledger if there are transactions against it | |
Export CSV sample file for journal entries | |
Disable Unpost when transaction is Imported from journal entry | |
Import from csv should allow for dots and dashes | |
MVVM Conversion - GL Account Detail | |
MVVM Conversion - Reminder list | |
MVVM Conversion - Import Budget from CSV | |
MVVM Conversion - Import GL from Subledger | |
MVVM Conversion - Import GL from CSV | |
MVVM Conversion - GL Import Logs | |
Items imported from a csv do not get a create date | |
Export of CSV log should contain all the columns in the import if there is an import failure. | |
Item > Setup tab > GL Accounts tab - make available only Account Category related to Inventory | |
Account Category and Account Group for Tax Codes | |
MVVM Conversion - GL Import CSV | |
You can not post a template transaction - so if you have a template transaction post should be disabled | |
Search Audit Adjustment - Add Date column and suggestion for Description column | |
Account Category - Should be solely used for filtering restricted Accounts and be implemented across modules | |
Customer can not change the description on an account |
CRUD Enter Scale Ticket | |
Report - Scale Activity Report | |
Add Calculations and Rules to Scale Screen | |
Udpates required for discount codes from testing | |
updates to discount table screen | |
add in scale 15.2 table for external interfacing | |
updates for Electronic Pricing for Exchanges screens | |
Build Electronic pricing options page for company options. | |
Add 2 rows to tblRKElectonicPricing |
add ability to save and retrieve various queries (filters) in Help Desk | |
Add JIRA issue # to the ticket list and be able to sort/filter on it | |
make changes to Summary field in Help Desk ticket | |
Put a link in the Email Notification that will open directly Ticket Number | |
Do not display customer contact if contact is Inactive | |
If customer is marked as billable, give pop-up message | |
MVVM Project Conversion for Ticket Priorities | |
Change Project Management tab wording from "Task List" to "Tickets List" | |
Force customer to "send" a reply when they reopen a call | |
Add Milestone Description and Priority columns to Project Maintenance "Tickets" tab | |
Add Milestone Description and Priority columns to Project List | |
Add Milestone field to Help Desk ticket - pull in Milestone Description | |
Eliminate "Save as Draft" option to the customer contact in Help Desk Details tab | |
Allow customer's to see the drafts that internal users have created in Help Desk | |
add fields and modify order of fields in Help Desk ticket | |
Launch Help Desk from Life Preserver icon displayed on any i21 screen | |
Take out the bar that says "Ticket" in Other Details tab in Help Desk | |
Allow agent to click on JIRA Key in any of the Ticket Lists and have it bring up the JIRA issue | |
Add invoice # to Hours Worked tab in Help Desk ticket | |
Use the Inventory Item Pricing in Ticket Hours Worked | |
Add attachment icon to Help Desk ticket if there is an attachment | |
When a Help Desk ticket is created, have the Details box opened up automatically | |
Add option to name individuals in the Reply of Help Desk ticket and generate email | |
Open Announcements as soon as you log into FortBooks. | |
Only pull JIRA issue into Release Notes on the oldest version listed | |
Gray out "Generate Tickets" in Project if this process has already been done | |
% Module Complete in Project list is incorrect | |
Include Template Attachment in Ticket Generation. | |
Change Projects List to have filter similar to "Tickets assigned to me" | |
Remove "remove" option in Project Tickets List tab | |
Change tab order in Projects |
UPC code can be short UPC or long UPC. Long UPC is converted to short UPC. logic in stpbkm | |
Item - Commodity Tab -> Add Cost fields to Commodity Tab | |
Item -> Save - Give an alert if GL accounts or UOM is not setup. | |
Inventory Receipt -> Item Details - Package Type field to read inventory uom of type 'packed' | |
Item -> Details - Remove 2 fields Sell qty and Package Desc in uom grid. Add 3 UOM fields | |
Item -> Details - Change the position of lot tracking. If Lot Tracking is No, set to Item Level and disable. If Lot tracking is yes, set to Lot level and disable. | |
Inventory Shipment -> Link PO - Drop the tab and table. Will be handled in Inbound shipping | |
Item -> Setup -> Sales tab - Implement Tax Group to Item | |
Receipt - Search screen should list in descending order | |
Receipts - Issues and improvements | |
Item Maintenance - Issues and Improvements | |
Commodity -> UOM - Enable UOM tab. Add Unit qty and Default UOM fields. Remove Convert To Stock UOM and Convert From Stock UOM fields | |
Item -> Setup -> Sales tab - Add checkbox Auto Blend | |
Item - Move Category from Location to Item level. Step 1 - Add Category at item level | |
Item - Move Category from Location to Item level. Step 2 - Remove category from location level and fix stores | |
Item -> Pricing -> Pricing Level - Drop Start and End Date, change order of fields and others | |
Item - > UOM grid - Load all UOMs of the Commodity into Item grid if a commodity is selected | |
Commodity -> GL accounts - Enable tab. Filter the Account categories and accounts. | |
Inventory Shipment -> Bring Lot tab to item level | |
Item -> Pricing - Remove popup screen and Add button. User can enter data directly in the grid | |
Item -> UOM - Change Allow purchase/sale in stock unit to Allow Purchase/Sale | |
Item -> Setup -> manufacturing - Make life time and receive life mandatory for item types raw material and manufacturing | |
Item Detail - Rename Item Type Manufacturing to Finished Good | |
Lot Status - 3 statuses Active, On Hold and Quanrantine has to be there by default for all installations | |
Item -> UOM - Load all UOMs of the category into Item UOM grid if a category is selected | |
Category -> UOM - Change Allow Purchase in Stock Unit and Allow Sale in stock unit labels | |
Inventory Receipts -> Details Grid - Item grid - Move Unit Retail before Gross Margin | |
Receipts - Add UOM field in Lots grid. User should be able to receive in another UOM other than the item received | |
Item -> Notes Tab - Hide notes tab | |
Shipment - > Lots - Changes to Lots grid | |
Shipment -> Details - Add new field shipment number | |
Item -> Pricing -> Special Pricing - Remove Customer discount, add Disc thru aty and disc thru amt fields | |
Search Storage Location - additional columns | |
Inventory Receipt - Storage Locations under the selected location should be available in the Lot Tracking grid | |
Inventory UOM - Drop columns decimal places to display and calculate | |
Item -> Factory and Lines tab - Select the first factory name by default | |
Create Bill from Inventory Receipt screen. | |
IR - label change from Weight UOM to Lot Wgt UOM and reorder of field in Lot Tracking grid | |
Receipts - Requirement for Receipts and Lots Quantity and UOM | |
Show the stock unit in the Item > Stock tab > Grid | |
Change load up from Item screen to Search Item when clicking on Inventory icon from Purchase Order screen | |
Inv Adjustment -> Add dummy field "Adjust Quantity" in the grid | |
Inv Adjustment - Check on hand once again before posting | |
Inv Transfer - Changes to Inventory transfer | |
Item > Pricing Level tab - Rename to Discount Retail Price | |
Item > Pricing tab - rename to Amount/Percent | |
Item > Pricing Level tab - formula for additional pricing methods for Pricing Level tab |
Display the Employee paychecks necessary information in Paycheck Search Screen |
Add Interest Account in Company Pref > AP | |
Add totals at the bottom of the Pay Bills Screen | |
Remove messages when duplicating PO transactions | |
Lauched help topics for New screens | |
Bill entry ease of use - user needs to default accounts | |
Bill entry ease of use - We need to have the attachments avialble on posted and unposted transactions | |
Bill entry ease of use - add items necessary for searching | |
Cash account needs to be assigned based upon location selected in user security | |
Purchase Order - rename Bin Location to Storage Location | |
Vendor screen MVVM conversion. | |
Import Bills from Origin MVVM conversion. | |
PO - item selected has no GL account setup in item or category level | |
Reimplement Recurring Transaction using the common information. | |
PO - Search screen should list in descending order | |
Default focus on vendor id. | |
Remove transaction type. | |
Use 'category' for filtering accounts to get from GL. | |
Do not allow to edit item grid if it was from item receipt. | |
Update receipt item after billing it. | |
Skip ship to and ship from when tabbing. | |
Remove AP Account. | |
Do not allow to edit description column on grid items. | |
Origin Utilities MVVM Conversion. | |
Add validation when PO status is changing. | |
Modify PO screen. | |
Ship from dropdown shows location of the other vendor. | |
Change the message of Short Closed | |
Allow to edit 'check no' field on pay bills detail in 'echeck' payment method. | |
PO - List only UOMs which are maked as "Allow Purchase" | |
PO -> Item - Add field Miscellaneous Description | |
Bill Entry -> Details - Make cost editable | |
We are currently using account groups to control cash and payables accounts | |
PO Search - Add Order Status, Date, Vendor Order No, Location | |
PO - PO Status rules elaborated. Now there are issues. |
Receive Payment Detail: Remove AR Account from the grid | |
Add a footer for the total amount on Receive Payments screen | |
Add Due Date field on Invoice screen | |
Implement Tax Group on Customer Maintenance | |
Invoice Tax Calculation - first cut | |
SO - List only UOMs which are marked as "Allow Sales" in item maintenance | |
Invoice amount shown on Search Invoice screen | |
Connect Pricing to AR/SO | |
Shipped Qty field on Sales Order | |
Continuous processing when processing an order to invoice | |
Load up Customer Entity via Customer icon from Sales Order screen |
Obsolete Tank Size from Device Screen and Database | |
Add the Season Reset feature to TM | |
New Consumption Site Button | |
Create a function that will accept strCustomerNumber (agcus_key) to open Consumption Site | |
Require Non-Blank Serial# on Company Owned Devices | |
Tank Dispatching Deliveries Screen to Select Automatic Sites to Generate Orders | |
Create Orders in Mass from Automatics Sites Selection Screen | |
Dispatch Generated Orders to XML | |
Retain Orders when a Delivery is Made | |
On Call Entry Show Pricing Method | |
Petro Special Pricing to be coded directly so it can be used in mass. | |
Show Call Entry Information from Delivery History Detail | |
Add Company Preference for Dispatch Method | |
Add Starting Numbers for TM Call Entry Order | |
Add Keep Full as a Fill Method value for Default Database |
Bugs
i21 Installation failed |
Print Direct is not working in Misc Check printing | |
Origin Tab should not be required if the integration is OFF | |
Error message prompts when printing check | |
You can not create 5,000 checks in the system. | |
Cash Management is still not available in the OriginConversion | |
GetEntityId() failed when doing a post. | |
Error "Cash Management data failed to import!" during CM conversion | |
If origin is not installed, require the user to enter an Account No. instead of Cbk No. | |
On all Bank Account drop down, if Checkbook is blank, show Account No instead. | |
Check Reversing Date should not be less than the Original Check Date | |
Check Number Audit Shows Void Check if the Voiding did not continue on Closed FY Period | |
Void Date is defaulting to the other bank's reconcilliation date | |
Bank Balance does not update | |
Checkbook column should be removed in the CM search screens if Integration is off | |
Do not post bank transaction created from payment. | |
Error on loading posted bank deposit |
Country accepts duplicate record | |
Entered keyword is changed after adding space | |
Company Locations: Should not be able to save without any information | |
Payment Methods: Can save duplicate records | |
Default country set up in Company Preferences did not reflect on Zip Code screen | |
Ship Via: Zip Code change did not update City and State when using mouseclick to select a zip code | |
The order for the purchases menu should be as follows | |
Terms: Console error appears after screen closed | |
Freight Terms: Show a more appropriate warning message when saving a record with blank FOB point | |
Accounts Payable module name should be changed to Purchasing | |
Recurring Transactions: Selected day of the month is not used in the End Date column when iteration is changed | |
Main Help icon does not take you to the Help Manual | |
Recurring Transactions: Missing icons on message box | |
Filtering and Double Clicking on folder type menu | |
Company Locations: List is not filtered when Advance filter is opened on Pricing tab | |
Company Preferences: Modules are not properly sorted on intial launch | |
Add menu for Payroll | |
Console error pointing to Manufacturing.js not found | |
Error upgrading into 15.2 | |
Origin Conversion: Modules are not properly sorted on intial launch | |
Announcement folder displayed in non-admin User Role's tree panel | |
Unable to login any credentials on build 15.2.0311.73 | |
Master Menu: Status bar already shows Edited even if user just opened the Menu screen | |
Tax Class : Focus is not on check box field after tabbing from Description field | |
Console error on Company Location web api | |
Tax Code: Separate is misspelled | |
User Security - Unable to create a user which was deleted | |
Error upgrading AG db using 15.2.0325.103 | |
Tax Code: Can save duplicate Tax Code name | |
Tax Group: Entered Tax Code in the grid's combo box filter is not selected | |
User Roles does not save when you collapse the parent menu after checkmark | |
CityBuffered store not returning any data. | |
Change and Override password not modal screen. | |
User Security: No prompt to save changes on User Options when closing the screen. | |
Cannot insert value of null error appears upon creating new user in User Security. | |
User Security: Reset and Override Password modals' status already shows Edited, even without changes | |
Customer cannot login | |
Company Setup: Can still change Company Name even if Origin Integration is ON | |
Missing status bar on Company Setup | |
Company Setup: Configured Company Name did not reflect on the browser | |
Company Setup: Missing Address Mapper, Email Sender and URL Launcher on necessary fields | |
User Security: Create New User screen did not show after previously creating a duplicate record | |
Company Locations - Accounts with Category=Cost of Goods and Group=Sub group of Cost of Goods Sold not available | |
Unable to launch Origin screens | |
Console error when updating a Tax Code without Taxable by other Taxes value. | |
Tax Code: Duplicate button is not working | |
Tax Class: Cannot Save Tax Class after removing records | |
Batch Posting: Console error when opening the screen | |
Batch Posting: Post and Recap are not working | |
db upgrade error on 15.2.0421.224 - Invalid object name 'tblSMMasterMenu' | |
User Security: Active users are not on top of the list | |
Tax Group Master: Tax Code is still displayed as the column header on the list of Tax Groups | |
Approval List: Filter on grid combo box is not working | |
Tax Code: Duplicate is successful appears when duplicating a record which is not yet saved | |
Batch Posting: Cannot view other transaction types | |
Menus and Forms Not Working Properly After DB Upgrade to 15.2 | |
Duplicate record name does not follow standard naming | |
Zip code's city column not displayed. | |
User Roles: Menu list in Master Menu panel disappears after saving screen permission | |
i21 Launcher pops up even if origin integration is off | |
Currency Exchange Rate screen is not opening | |
Company Locations: Cannot filter country | |
Batch Posting: Can post transaction created by others even if account is restricted to only post his transactions | |
Tax Code: Duplicate Tax code doesn't copy value of Checkoff Tax from original record | |
Fixed overridden starting number post deployment script. | |
'Tax Code already exists' appears when clicking Duplicate button | |
User Roles: OK and Cancel button on Create New User Roles is not working | |
EULA screen still appears on main menu and cannot be closed | |
User Security: Navigating to 3rd user record prompts the user if he/she wants to save the changes | |
Menu panel issues appear after filtering menus then saving changes on User Roles | |
Copyright should display 2015 | |
Date column filter should display date conditions | |
Additional Entries are displaying in Batch Posting | |
Reference should show Description | |
Company Setup is not saved after installing higher i21version | |
Add Control Permissions console error on show. | |
Batch Number should be based from the Starting Number Posting | |
Cannot save an edited Tax Code | |
Customer can setup multiple locations with the same location name | |
Unable to save 100+ modified rows | |
Internal Server error when changing User Role | |
Some records are being posted too | |
Journal Template should not be included in the Batch Posting screen | |
Save Grid Layout - message icon for duplicate value | |
Active Origin Screens panel is not showing |
Updated user's copy of canned panel through indicator is displaying no records | |
Console error when hitting Add Panel menu of user having "user" dashboard role | |
Camel casing issue of item id on Column Tabs of Panel Layout | |
Save Grid and Pivot Grid option is not working on Filtering | |
Checkbox of selected row is not checked. | |
Delete button is enabled on Panel List even the user logged has user dashboard role | |
Remove | |
Console error appears when hitting Apply to Users button from Panel List | |
Able to uncheck default tab checkbox | |
Cosmetic issue on Panel Settings | |
Changes on Company Pref Startup Dashboard tab does not cascade on Dashboard Tab screen Default tab | |
Incorrect message when saving panel without Panel Name | |
Pull button from user's copy of canned panel is not working | |
Apply to Users button from Panel List is not working | |
Incorrect delete warning message for Canned Panel | |
Selecting issue on Other Filter combobox | |
Selecting issue on Connection combobox | |
Selecting issue on Area and Format combobox of a pivot grid panel | |
Inappropriate Warning message appears when creating New Canned Panel | |
Incorrect Warning message appears when saving New Canned Panel | |
Selecting issue on Font Color combobox of Conditional Format | |
Rows Visible of original panel is not copied after duplicating. | |
Selecting issue on Tab Name combobox of Panel Layout | |
Selecting issue on adding panel on Column combobox of Panel Layout | |
Indicator is not displayed on outdated panel on dashboard | |
Delete Canned Panel screen is not shown. | |
Drill down on panel is not displaying records. | |
Changing default tab setup did not focus on the selected tab | |
Unable to open screen from Add Panel and Panel Layout menus | |
Close button is missing on Main Dashboard | |
Unable to add panel on Panel Layout screen when main dashboard is open. | |
Drill down on panel is not displaying records when parent panel has footer setup. | |
Show Find Panel and Filter Editor are missing. | |
Activated Canned Panels Not Displayed in Red | |
Duplicate button is visible on Canned Panel Settings | |
No data to display when filtering by Date on Filter Editor screen when condition is between. |
Vendor > Detail tab issues | |
Contact is not displayed on Contacts tab | |
Customer Contract: No combobox list for Location | |
PT: 'data would be truncated' error when saving a Salesperson with more than 12 char phone no. | |
Inactive vendors shouldn't be allowed to be selected in Bill and BB Entry vendor fields | |
Modify Message "Unable to save record due to reference violation" in Vendor | |
Contract Group, Buyback Group, and Price Group is not saved | |
Font size of Contract Group label is not standard | |
Bill To, Ship From and Internal notes were removed | |
Email button is not working | |
Hyperlink is not center aligned | |
Customer Contact List is still using the Add button | |
Email button is not functioning | |
Error when saving a Customer Farm with details exceeding the allowed number of chars | |
MVVM: Other issues on Customer screen | |
Contact List is showing contacts of other customers when filtered | |
Default contact of a newly created customer is not synced to ssconmst | |
Bill To and Ship From fields doesn't save | |
Incomplete Market Zone combo list box | |
Delete button displayed on Customer screen when Integration is enabled | |
Contact, Location, and Terms field on Customer are not required | |
Customer Special Pricing | |
Change Class to Category | |
Wrong screen status when screen is opened | |
Wrong tabs displayed when entity type = salesperson | |
New Salesperson is displayed as blank row in salesperson combobox grid | |
Bill Transaction No is not displayed in Vendor History | |
Customer: Cannot assign a Ship To and Bill To | |
Customer: Newly created customer not displayed on Search screen | |
Customer & Location: Tax Code not dropped down | |
Messages: Search button not functioning | |
Vendor entity is not saving from Purchase Order screen | |
New Entity is not active by default | |
New Entity Contact not displayed on Contact grid and Customer Contact List | |
Contact: 'Failed to send Email' prompts even if the email is sent | |
Contact: Incorrect message when providing Portal Access to a duplicate email | |
Contact: User Type did not default to User | |
Location Name button not functioning | |
Location: Reference violation error when saving a Location with blank Terms | |
Manual input of zip code is not allowed in adding entity location | |
Zip Code and Country is not sorting accordingly | |
Error "Unable to save record due to reference violation" when saving entity location | |
Location: Blank Warehouse combo box list | |
Location: 'Reference violation' error when saving a new Entity Location | |
Contact: 'Do you want to save the changes?' message prompts | |
Contact: Issues on Portal Permissions tab | |
Salesperson: Commission did not default to None | |
Salesperson: Cannot delete a salesperson | |
EFT: EFT is not filtered by customer | |
Use the View button instead of Edit button | |
Split: Wrong message when saving a duplicate Customer Split | |
Split: Issues on Customer Split screen | |
Farm: Blank Customer No on Customer Farm | |
Blank Customer Contact List | |
Salesperson/Customer: Internal Server Error when saving a new Salesperson and Customer | |
Vendor Contacts issues | |
Use of tab does not always work | |
Insert and remove button from entity locations tab are now disabled | |
Taxing tab: Item No showing items with Status = Phase Out and Discontinued | |
Taxing tab: Item No and category not saved | |
Vendor Entity - Change label to 'Approval List' | |
Vendor Menu visible to a Customer Contact | |
Help Desk tab: Issues on Help Desk tab | |
Save location does not automatically load | |
Sales rep entity does not save | |
Customer: Missing dummy row | |
Disable Insert, View and Remove in grids for new Enitty | |
Customer: issues with Pricing field |
Combo box floats after filtering | |
Default sorting on Search should be descending Primary key | |
Data in store not loading in a sorted order as defined in the sorters. | |
Project List does not show color scheme chosen with status | |
Not Blank Condition is not working when filtering from panel on dashboard | |
Pay Bills - Filtering bills using date or amount | |
Opening second origin screen should not show that it will leave the page | |
Error on Cliclking the Refresh button | |
Single click feature does not work on Favorites folder and installer mode menus | |
Search screen is not loading | |
Unable to open all windows with search screen in System Menu | |
Cannot read property 'editor' of undefined | |
Unable to save layout in Search | |
Error opening some buttons from Toolbar | |
Screen opens twice on double click | |
Error on Console moving Accounts Groups | |
Search form not clickable | |
Validate Model aside from master model / current | |
Values of Combo box on the grid doesn't appear after tabbing from GL Account ID | |
Combobox missing value | |
Functions.js error - Uncaught TypeError: undefined is not a function | |
Save Changes prompt in Edit Account even if there are no changes by user | |
Saved Filter is displaying twice | |
Value saved in Filtered field is not loading | |
i21Launcher pops up on every refresh of search screen | |
Allow 100 characters only in the Grid Layout name | |
Saved grid layout is not working in the customer/vendor contact | |
Shortcut keys not working on search screen | |
Screen Permissions: Set permissions were not applied on Vendors and Customers screens | |
Duplicate Name should not be allowed | |
Search does not open the first time | |
Custom Fields on the grid disappears after building | |
Should be able to clear out value of combobox | |
Save grid Layout > used custom - fields dependent on other columns will have issues | |
Shortcut does not work if the englightenment feature is on | |
Uncaught TypeError: Cannot read property 'bind' of null - when opening Item screen | |
Uncaught TypeError: Cannot read property 'width' of null | |
Error in Console After PT Upgrade to 15.2 | |
Scroll bar on full screen |
Row Designer - Total Calculation >Show Debit and Show Credit checkboxes are checked | |
Could not move an inserted row after generate rows | |
When you open the row designer - you should be forced to select a name and description | |
Column Designer - tab does not pass by Hidden checkbox | |
Report And Page Header - With=Page, disable Column Description combo box field | |
FRD reports (Create validation to ensure there is a valid fiscal year) | |
Generate Row from Row Design need status bar until the full generation is complete | |
Cosmetic issue on Quick filter grid | |
Row Calcualtion - order of the rows added from Quick Filter to Calculations grid | |
Column Designer - Default Caption is still Column Header | |
Row Calculation - Console error clicking Up and Down button | |
Column Segment Filter - Error after Apply button is clicked | |
Column Calculation - Could not select all rows via Checkbox header | |
Column Designer - GL Trend desc is cut off | |
Report Templates - rename screen title to match menu name | |
Trial Balance Detail - Undercore, double-underscore and row calculation rows are not shown on Credit and Debit column types | |
Column Designer - tab from Run Date to Column type on grid | |
15.2 QC unvalidated errors on report generation | |
Report Group: Combobox and Filters | Header/Footer: Rename Group column to Row Number column | |
Filter Accounts - Filter Accounts required at ID: msg is shown when opening Preview | |
Segment Filter Group - error on console when Apply button is clicked | |
HDTN-162701 - Audit Entries do not show on Financial statements when include adjustment set to check | |
Account description should be dipalyed | |
Issue with account groups | |
Column Calculation - Could not enable Reverse Sign for expenses checbox | |
GridView.refresh() not working | |
Column designer - GL trend columns to show underscore and double-underscore | |
HDTN-163343 - FRD Generate Report showing ')' error when segment group is deleted | |
change display name from Column Name to Column ID | |
ReportBuilder: Remove un-editadable controls | |
Added Asset, Expense, Liability, Revenue and Equity as Filter Group at Template | |
Focus at combobox lost it's value | |
Combobox woes | |
Row Designer - Row name is not cleared when changing Row type | |
Row Designer - correct tooltip Row Name already exist | |
Column Designer - ellipsis button not shown on Segment Filter when cursor is on the field | |
Row Designer - reference id for drill down | |
Row Designer - Drill down label | |
Testing of balance sheet | |
New Run Date does not reflect Date Filters | |
Row Designer - Override formula message box content correction | |
Row Designer - change Filter accounts, Hidden or Cash Flow Activity rows used in a formula to Percentange | |
Balance Sheet Detail - rename Total labels to Total Assets: and Total Liabilities: | |
Balance Sheet - Total Assets does not equal Total Liabilities and Equity | |
Income Statement Detail - label change and row with underscore | |
Trial Balance Detail - Do not show bottom numbers for Beg and End Balance fields |
Existing accounts does not follow account structure | |
Import of primary accounts from CSV issue | |
The audit adjustment checkbox is not properly functioning. | |
Import GL from Subledger Optimization | |
Unable to post Origin Journal automatically | |
Cash Over/Short to show Revenue and Expense account types only. | |
importing from csv failed because there was a space before the comma | |
HDTN-159517 - Sorting GL entries returns error | |
Filtering not working properly | |
HDTN-160294 - In GJ-503, the sorting function on the account # is not working.When trying to sort by account #...the account ascending order is 130820, ..., 502801,..., 765000, ..., and then 202150(Descending is the reversed of the above.)Sue | |
Details button not displaying | |
UPGRADING ERROR: Invalid object name 'tblGLAccountStructure' when running the installer on Fresh db | |
Account is built even if the currency is empty | |
Import of Budget shows a message that does not tell where the error is coming from | |
By Record ID does not display data | |
AR transactions are not opening in GL Account Detail and GL Transaction Detail drill down | |
Search is not working in GL Account Detail | |
Printing from GL Account Detail screen is not working | |
Transaction Screen not opening where no row is selected in GL Account Details | |
Segment Button should not display in Message box | |
General Ledger conversion not visible in the Origin Conversions screen | |
Cross Reference table should not be required if the Integration is OFF when Importing Budget from CSV | |
Error editing the Subgroup | |
Message in Moving Account Group | |
Generate button is disabled when FY does not have records yet. | |
Import Historical is Disabled | |
Arithmetic overflow error converting decimal to data type numeric. | |
Default Location Segment | |
"Move" Action in GL Account Adjustment is wrong | |
Adjustment Date should not be able to commit if it is empty | |
ReCreate COA Segment Mapping issues | |
Item > Setup tab > GL Accounts tab - lacking Account Categories available that is related to inventory | |
Bank Transactions get an error console after closing in FY screen | |
HDTN-161742 - Negative entries from glijemst (GL Distribution report) from grain is creating +Credit | |
Account Group Tree View list is draggable | |
Import Subledger takes time before it display import log result | |
HDTN-161912 - Unable to enter data in debit or credit field consistently when inserting new rows in General Journal | |
HDTN-161425 - Reallocation is not working again | |
Posting and Importing at the same time issue - Import Subledger | |
Cannot add 2013 | |
Error closing FY screen | |
Error importing Origin COA | |
Import from csv importing lead zeros in primary | |
HDTN-162107 - i21 GL chart of accounts conversion updating glact_uom with intAccountUnit instead of strUOMCode | |
Gaps between Fiscal Year message is incorrecty displaying | |
HDTN-162108 - GL Account Detail by Id report is showing blank on every other page | |
Error in Loading the Account Structure | |
Make sure that the Order of the columns are the same | |
Account category -Should not be able to change account category once accounts exist. | |
GJ Recurring Template should not be included in the Batch Posting | |
Add period in the message | |
Error upgrading into 15.11.0325.128 | |
HDTN-161920 - Drill down to origin from GJ-7865 is going to the incorrect record. | |
HDTN-162485 - Import GL from Subledger changes in 15.1 no longer storing the source ID from origin and bulking all entries from all system in one GJ per Day. | |
HDTN-162325 - General Ledger by Account ID Detail is taking +30 minutes to load and then provides Memory erro | |
Audit Adjustment screen does not reflect proper account - navigation issue | |
HDTN-162779 - Editing chart of accounts, received 'Unable to Save Record Due to Reference Violation'. | |
Import Subledger says successful though there are records that are imported unposted | |
Close year post is taking a while to post and the entry is $0 | |
HDTN-163136 - Income Statement Standard report #'s <> with GL Acct ID Detail #'s | |
The type should be visible only on the primary account - not on the segment | |
Unable to create account with "AP Clearing" or "Inventory" category. | |
HDTN-163419 - i21 GL Reallocation table issue | |
Error upgrading into 15.2.0416.197 | |
Import CSV Failed due to timeout | |
Could not change the Category | |
We should not allow the Category be blank on Segment screen for new code | |
Imported Subledger with controlled accounts should be able to post | |
GL Account Detail is not showing any data | |
Fix Chart of Accounts MVVM | |
GL Import Logs is saying failed but transactions are successful | |
HDTN-163555 - GL Account Detail in Activities Menu screen is taking a while to load. | |
Opening Journal Screen resulted to console error | |
GJ Recap: Description is Missing... | |
Disabled buttons... | |
Wrong Summary Count | |
Posted Transaction is still editable | |
Location segment account not saved | |
Trial balance by detail the General ledger shows diffent results when sorted by date and not sorted by date | |
Generate period button is enabled even FY is Closed | |
COA and Reallocation Report are not opening correctly. | |
Error opening Account Template screen | |
Customer should be able to change the description on the account segment even after accounts are built | |
Segment Account - check box is checked once location segment is selected | |
Auto filter does not work in the ReallocationGrid | |
Account Type and Group are missing in account id drop down | |
Console error after closing the GL Account Detail screen | |
Change in GL Origin Conversion screen from frm to pnl | |
Account Category will be blank | |
Cannot select file to import | |
Generate button is still enabled after periods were generated | |
+Debit Units goes to +Credit Units and + Credit Units goes to +Debit Unit | |
Message on deleting the account id | |
Message in moving accont group | |
Account Structure will display an error if integration is off |
In Scale Station Settings, length validation is not done for Scale ID field. | |
Incorrect validation message is popped up when the length of the Description > 60 | |
updates for i21 scale items 1 | |
scale issues 2 | |
Incorrect validation message is popped up when the length of the Address > 60 | |
In Scale ticket screen it is displaying wrong error message when an existing ticket number is entered in the "New" screen. | |
Date filter is not loading in Scale Activity Report. | |
When we select a contract, freight settlement field is loaded with junk value. | |
When Contract Allow Locations = Same, it is allowing the user to use different location's contract and distribute. | |
Hauler ID required for freight = warning, Require Bin number = warning, Require unit price on spot sale = warning, in Scale ticket screen it is not popping up any warning messages. | |
In the Scale ticket screen, it is allowing the user to distribute the ticket with Distribution = Contract and Contract Number = 0 |
Negative Number displays on Font Color and Bank Color drop downs | |
Create Issues shows an error | |
Attaching File shows an error | |
Duplicate shows an error | |
Print Reports shows an error | |
Assign To is Blank when Customer Contact creates a Ticket | |
Print option is showing incorrect information | |
Tickets Report by Me and Tickets Assigned to Me shows console error | |
Announcement Type dropdown shows "color", which is incorrect | |
Announcement box in Announcements Maintenance should be large text box | |
Announcement should display description, not type | |
announcement should disappear once I click into any other screen | |
Announcement Date changed does not save with date chosen | |
Quoted Hours does not display what I typed. Also, cannot increment with two place decimal | |
Customer can change Quoted Hours and should not be able to | |
Announcements do not display to customer | |
Announcement End Date should be = or > beg date | |
cannot type in Priority # in Milestone Maintenance | |
Choosing Project is not saving when creating a ticket | |
Hours Worked usability | |
Allow ticket to be opened up from Project Lists | |
"Include Closed Projects" does not work in the Projects List | |
Several issues with Help Desk when logged in as customer - see Description | |
Customer has access to change Project and Milestone. This should be read only for customer | |
Help Desk settings defaults are not coming into create ticket when logged in as customer | |
Issue with Priority field in Milestones screen | |
Up and down arrows do not work in Milestones grid | |
Getting error when trying to bring up Project Lists | |
Cannot open Records on search screen after opening Customer Contact List for support | |
Cursor should be concentated in Project Name on new Project | |
When clicking Customer icon in Projects, the customer screen comes up, but all fields are blank | |
Projects screen is modal | |
getting error when mandatory fields are not filled in | |
Customers that are inactive should not appear in Customer dropdown list in Projects | |
issues with % complete and completed flag in Project Maintenance | |
Apply Entity schema changes to Ticket | |
Apply Entity schema changes to Project | |
Customer cannot open ticket from Ticket List. | |
Customer screen appears blank when opening from Ticket screen. | |
Contact screen appears blank when opening from Ticket screen. | |
Editing draft comment shows strange text on the editor. | |
Up and down arrows do not work in Products in Help Desk | |
Uncaught TypeError: Cannot read property 'down' of null on opening non HD screens | |
Active Announcement is not showing on main Panel | |
Sorting is not working on Group column in Products in Help Desk | |
getting reference violation if version and/or product are missing on Help Desk ticket | |
Uncaught Type Error in opening Ticket List screen. | |
When clicking any dashboard menu. Dashboard Tabs and Panels are being removed on the main viewport. | |
Contacts not displayed on Customer Contact List |
Price Level grid combobox does not show pricing level setup from Company Location screen | |
Lot Inventory Costing | |
Item - Qty field not automatically filled in with Unit Qty setup for the selected UOM | |
Certtification Program - could not save a record | |
Inventory Receipt > Direct - Unit Cost is not defaulted to Item's Last Cost | |
Inventory Receipt - Could not save record | |
Category > GL Accounts tab - No available Account Category | |
Inventory Receipts - Receipt Types are Purchase Contract, Purchase Order, Transfer Order, Direct | |
PO - does not default to Item Location's Receive UOM | |
PO - Could not process PO to PR | |
Show related UOM in Other UOM combo box list including Packed type | |
Item - Change item type to Assembly/Blend | |
Item > Kit Details tab - make available only item with type=inventory for Component Details | |
Error 404 when opening Inventory Transfer | |
Item > UOM grid - could not add number that has decimals | |
Item > Pricing tab - could save item pricing | |
Category - add GL accounts | |
Post Receipts - Inventory Account is not required for Non Inventory Items | |
Posting to Receipt - Non Inventory items are received now. Should not receive non inventory item. | |
Console error tabbing from last header field to UOM grid | |
Item Locations - Sub-Location combo box is showing records added on other locations | |
Item > Pricing tab - rename column header to Sales Price | |
Item Pricing - Average Cost in grid is showing blank | |
Item - Unit qty with 4 whole numbers | |
Category > UOM tab - match columns to the Item UOM | |
Category > UOM tab - could not add number with decimals in Unit Qty field and comma in between hundreds and thousands place | |
Storage Location - enable Sub Location | |
Inventory Receipt - clicked Vendor toolbar button | |
Inventory Receipt - could not add items on grid | |
Category > UOM tab - number entered for unit qty is 0.4545 | |
IR > Direct Type - View actual transaction from GL | |
PO - Sub Location did not get value from Item Location | |
PO does not update after receiving Inventory Receipt | |
IR - 2 lot ids are added, entries are doubled too | |
IR > Lots tab - UOM showing blank | |
IR > Lots tab - Lot ID fields at the bottom left of the screen | |
Item Location - available Sub Location is showing twice | |
Category -> Added a new location. Does not show up in the grid. Have to close and open the screen | |
Item -> UOM - Unit Qty not defaulted from inventory UOM conversion even after a stock unit is selected | |
IS - Ship To showing Company Locations instead of Customer Locations | |
IS - could not select Sales Order from Order No. field in the grid | |
Item > Pricing Level tab issues | |
Create New IR from Search within an existing record | |
PO Order Status not changed back to Open after deleting processed IR | |
Wording for messagebox | |
IR > EDI tab - Trailer Arrival Time incorrect format | |
IR - Incorrect Calculated Freight | |
IR - Gross Margin field not computing | |
Duplicate button not working. Add “-copy” to Item no of the newly created item | |
Receipt - After unreceive and on trying to receive again gets the error lot exist | |
Inventory Receipt - Could not receive IR, cannot insert null into col intLotId | |
Item -> UOM - Unit qty does not allow decimal places. It should allow 6 on edit and show 2 | |
Error upgrading to 15.12 | |
Create uspICProcessToItemShipment script to be used for shipment when processing order to invoice | |
Error deploying 15.2.0319.87 | |
Item - console error and could not load resources | |
Item - could not save due to error | |
IR - tabbing issues | |
Receipts -> Search - Receive button shows previous receipts state | |
When adding a PO in the Inventory Receipt item, it is not pulling the UOM from the PO | |
Error upgrading into 15.2.0326.106 | |
Console error shown as soon as logged in - | |
Item - saving this screen shows error on console | |
Item Location - 2 fields available for Issue UOM | |
Item > Pricing tab - Retail Price is not automatically computed | |
Decimals and commas everywhere - come on guys | |
Error upgrading into 15.2.0408.152 | |
Do not allow negative Qty/Cost on Inventory Receipt. | |
Fix existing "Manufacturing" items | |
Item > Pricing tab - error on console when location is selected | |
Item > Pricing tab > MSRP and Amount/Percent fields | |
Commodity > GL Accounts - Could not save after GL Accounts setup | |
Category > UOM tab - switch UPC Code and Short UPC fields | |
Item > Setup tab > Manufacturing tab - Receive Life to show as right aligned | |
Item > Setup tab > Manufacturing tab on RM and FG type - Require the combo box after Life Time when Life Time is entered | |
Item > Pricing Level - Amount/Rate field as mandatory field | |
Item - Unable to save an item after modifying | |
Disable the grid buttons when transaction is posted. | |
Item - Unit Qty not updated when additional other UOM is added | |
Timeout expired when saving an Inventory receipt. | |
Commodity > UOM tab - Default UOM allows multiple selection | |
Inventory Adjustment - View transaction detail using View button | |
Inventory Receipt - Storage locations not filtered by the selected Sub Location | |
Item - save UOM on new item | |
Add validation in Item UOM setup. Do not allow duplicate UOM on it. | |
Commodity > UOM - could not multiple select | |
UOMs with unchecked 'Allow Purchase' is still displayed in Receive UOM combo box | |
Inventory Transfer |
Shipping Instructions- it is allowing to save the multiple Shipping Instructions with same Reference number | |
Load schedule- It is fetching both the vendor and customer names in the Hauler dropdown irrespective of the type selected against the load | |
Allocation- The Item of allocated SO is showing wrong in the allocated tab. | |
Forwarding Agent- Unable to save a new entry in Forwarding Agent. It is throwing invalid message. | |
Shipping Lines- It is thowing error messages while trying to save a new Shipping Line record without some of the mandatory fields. | |
Inbound shipping- It is listing all the cities entered in the city maintenance screen and allowing to select the non-port cities also in the loading port and destination port dropdown | |
Allocation- Clear the quantity selected after allocation or reserving the PO and SO. | |
Inbound shipment- In link PO to SO, it is giving invalid message while trying to link one PO with multiple SO contracts of same packing unit. |
Error db upgrade on 15.2.0412.170 - FOREIGN KEY constraint "FK_tblMFShift_tblSMCompanyLocation_intCompanyLocationId_intLocationId". | |
MF - Bag Off - Clicking on Undo button is closing the bag off screen | |
MF - Bag Off - User was allowed to enter -ve Qty in Input Qty field and was also able to produce lot too | |
MF - Bag Off - The validation message need to be corrected when the user is trying to produce an already produced lot and transfer to different location | |
MF - Bag Off - Allowing to produce lot in a future shift | |
MF - Bag Off - Allowing to produce same lot ID in same location | |
MF - Release to Warehouse - Actual Cases field can be left blank if Cases on Pallet and Actual cases are same | |
MF - Machines - Allowing to enter negative value as Machine Capacity in Machine Pack type tab | |
MF - Bag Off - Unit level bug when producing bag off lot without entering Number of bags | |
MF - Machines - Inconsistency in error messages for mandatory fields across the screen | |
MF - Machines - Error message when selecting Default Layout in Machine Manager screen |
In the company preferences, it is not allowing the user to select account from the lookup. | |
UCC Tracking report is not getting generated. | |
PayOff Balance is displaying incorrect value after Receiving the payment. | |
PayOff Balance, Principal and Unpaid interest are displaying incorrect values after doing a Get Invoice transaction.. | |
Calculate monthly interest is not allowing to calcuate the interest. | |
In the Search Note screen, filter is not working correctly. | |
On reversal of payment GL is not getting affected. | |
Fix uspNR to use the intEntityCustomerId in AR tables | |
System is allowing to make an Adjustment when Amount = Zero | |
In the Adjustment screen, the Comments field is accepting more than 255 characters |
Format issue on Amount fields | |
Maximize button is missing on Time Off screen | |
Time Off toolbar buttons became disabled upon manual enter of date. | |
Can enter value on Employee screen's Name field | |
Employee toolbar buttons became disabled upon manual enter of date. | |
State, City and Country fields are not automatically filled in | |
Changes in Time Off Screen to clarify Rate | |
Remove Select All and Select None buttons on Add Payroll Types screen | |
Calculation Type field from Employee Template should be disabled | |
All Tax Types are displaying on Employee and Company Taxes tab after adding EarningID in Employee Template screen | |
Change the column name field of TaxId from Add Payroll Types screen | |
Unable to save Employee Template after adding Tax types | |
Incorrect loading of screen when clicking the Quick Add button | |
Account Group and Description columns are missing when clicking the Account dropdown combobox | |
Should automatically fill in the City, State/Province and Country after selecting the zip code | |
Incomplete marital status list on dropdown | |
No validation when posting paycheck in a FY that does not exist | |
Changes on the Employee Earning Information does not cascade when manually adding on Paycheck screen | |
Paycheck - Toolbar buttons are not working | |
Use Standard Collation Latin1_General_CI_AS on the added Payroll Tables | |
Paycheck - Employee Taxes are not computing correctly | |
Deleted unposted Paychecks were not being deleted in tblPRPaycheckTax | |
Unable to select Bank No in Paycheck screen | |
Paycheck - Unable to Add Employee Taxes in Paycheck screen | |
State field from Tax Types screen is disabled | |
It allows the user to save the Time Off Type without selecting the Liability Account first | |
Allows to save the Tax Types without calculation type | |
No default Filing Status for Employee Taxes | |
System Date is being used instead of Paydate when posting Paychecks |
Withheld amount is not displayed on the report | |
Change column headers in Search Bill Batch | |
Bill Batch and Bill Entry is not validating already entered vendor invoice # | |
Message box issue when selecting vendor with withholding setup | |
Messages when changing discount and interest amount is not prompting | |
PO Print | |
PO - Description, Cost, and Weight of the selected item is not displayed | |
PO - Standard description for duplicate transaction is not applied | |
Once you save a bill as a template you should not be able to change it from a template to a bill or a bill to a template. | |
Bill Entry - Old values for selected term is used after changing Invoice Date | |
Bill entry Ease of use - Transaction type first | |
Bill entry ease of use - Cost field auto select | |
PO Cost field should default to item's Last Cost | |
PO - Move focus in Item No column of the empty row after clicking Insert button. | |
Add the ability to select non-inventory items in the accounts payable screen | |
ecommerce approval | |
Clicking New button while record is not yet saved throws error | |
Cannot open Vendor Contacts screen | |
Cannot drill down AP transactions from GL Detail | |
Saving vendor after modification throws multiple errors | |
Account ID set for Vendor is not copied on created bill entry grid | |
Create new bill entry - Console error prompts | |
Computed withholding tax is incorrect if percent used is single digit | |
Cannot post pay bill detail for a specific amount | |
Validate items entered by the user. | |
PO to Receipt Processing - Should not process again if already fully processed | |
Deleting vendor record is allowed | |
Cannot save vendor if Vendor No used has alpha chars | |
Pay Bills - Payment field is very difficult to use/fill | |
Cannot void payment check. | |
PO to Invoice - Process Failed | |
PO - Could not save a PO with inventory item selected | |
Error occurred when saving vendor (parameter cannot be null). | |
Bill entry search screen should have the bank account the last check was written on | |
The debit and credit amounts are not balanced. | |
Vendor Screen > Locations - Insert button opens existing record | |
Selected Bank Account is not displayed on the field | |
Payment and Withheld amount is not computed in Pay Bills screen | |
Voided pay bills are still listed in Batch Posting screen | |
On Order (PO) field does not change after saving PO | |
PO screen - Item No field flies on the first row, first column of the grid | |
IR - Sub Location is showing Location default | |
Error occurs when unposting inventory receipt. | |
Bill record is removed from the Vendors History tab after voiding associated pay bill | |
Unposting payment unpost other module's transactions. | |
Cannot open existing Purchase Order | |
Bill - Add Receipt not showing PO already received | |
Stock Information does not change when different item is selected | |
Include the non inventory, other charge and service from Billing. | |
Item that is not added on the Bill and belongs to other receipt, vendor and location is detected on post | |
BB Entry - Saving/Posting bills with the same Invoice # is allowed | |
PO - Unable to create new POs - dropped ckeck constraint xx_PO_Status | |
PO - Attachments not working. Should work for PO in any status | |
Console error when opening pay bill detail screen | |
AP setup on Company Pref was removed | |
Posting Bill Entry - out of balance | |
Bill Entry - Add Inventory Receipt - label change from Received (P.R.) to Received (IR) | |
1 day is added on the dates of imported bills | |
Unable to bill multiple the same items on one PO. | |
PO - when a PO is Canceled or Short Closed, it should reduce On Order quantity | |
Invalid object name '#receivedItems' | |
Issue when posting of all filtered transaction | |
HDTN-162946 - Keystroke issue after saving the first bill entered and creating new bill | |
HDTN-163227 -Recap screen in bill entry does not reflect proper account when bill is modified. | |
HDTN-162343 - New bill from recurring bill entry does not show item detail from original bill used for recurring | |
Failed to load resources when opening AP screens | |
Cannot open Pay Bills screen | |
Clicking on Vendor icon from Purchase Order screen would not load the Vendor Screen | |
Pay Bills - Payment Info column is not displayed when eCheck is selected | |
Create procedure to create bill from IR. | |
Cannot print check using Direct Printing | |
Error message prompting when setting Partial PO to Short Closed | |
HDTN-164023 - Need to offset Negative BL and/or Debit Memo to a positve BL in Pay Bills of exact amount | |
Console error when AP is selected from Company Preference | |
Bill Entry - Direct Receipts not listing in Add Receipt | |
Update implementation of Origin utilities. | |
Cannot post Bill | |
Bill does not update after voiding associated payment | |
Bill Entry > Contact combo box list is emtpy | |
Posted Bill - Toolbar buttons used for editing were enabled | |
Failed to import bills | |
Items cost is not displayed on Bill | |
Error upgrading into 15.2.0510.305: vyuAPVendorHistory, Line 19 Column 'dbo.tblAPBill.ysnPosted' is invalid in the select list because it is not contained in either an aggregate function or the GROUP BY clause |
No Way to Get Back to i21 From Report Download | |
Downloading PDF will prompt to leave i21 | |
Unable to add, edit and delete Connection of an administrator dashboard role user | |
Can't Save Changes in Subreport | |
Unable to open Report Manager | |
Not able to create a new report. | |
Failed to load the data appears on Report Manager | |
'Failed to load the data' appears on Connection screen | |
Report Manager | Option Manager is not opening correctly | |
Not able to save sub report configuration for new report | |
Report Viewer is blank |
EFT screen title not showing the Account No | |
Split No does not appear as required field | |
Can save Customer Split with Split % is greater than 100% | |
Warehouse has no drop down list | |
Company name on Invoice's title bar | |
Status message during posting | |
Message after posting/unposting | |
Batch Posting Recap: Details are not grouped by transaction Id | |
Error when viewing multiple records via Batch Posting | |
Open button on Batch Posting Details screen is disabled | |
Wrong default Currency | |
Subtotal of previous record bleed through the new record | |
Company Location address not properly synced | |
Error saving a Company Location with 5 lines of Invoice Comments | |
PT: Import Ship Via is not functioning | |
Payment Method is not required in Receive Payments | |
Cut-off total amount on CM and Invoice | |
PT: Frequency and Applied Per are not synced to origin | |
Payment Detail Screen issues | |
Incomplete bank register details | |
SO: Due Date is not updated | |
Disabled Import button | |
Currency field not updated after selecting a customer | |
Payment Method list showing inactive methods | |
Record No, Unapplied Amount, and Overpayment fields are editable | |
'Save' message prompts during Process or Duplicate SO | |
Batch Posting > Detail tab is not showing the Invoice processed from SO | |
Reversed GL entry on Batch Posting | |
'Failed to load resources' on Search Customer Farm | |
Blank Recap Transaction grid | |
Error when paying an Invoice from SO | |
Blank Deposit Account combo box list | |
Unknown error occurs during overpayment | |
Issues with Balance field | |
Invoice Import: Ship To and Bill To field does not show the details from the Customer record | |
Batch Posting: Not all transactions are posted | |
MVVM: Failed to load resources on Search EFT Information | |
'an' instead of 'a' | |
Invoice requiring COGS and Inventory to post for Non-Inventory Items | |
SO -> Unable to save. AR account not found for location alert | |
Invoice requiring inventory items to have Service Charges Account | |
MVVM: Buttons are not functioning | |
MVVM: Directions not saved | |
MVVM: Two message boxes prompt on Remove | |
Wrong displayed Invoice during Process | |
Change the impacted GL account | |
MVVM: Issues on Customer Split screen | |
Option field is displayed on a Customer Split where Record Type = AG | |
Location list includes inactive locations | |
MVVM: Grid filter is not functioning | |
Email Login button not functioning | |
Credit Memo Item No combo box button needs to click twice before item is shown | |
Receive Payments - Credit Memo did not appear as negative | |
MVVM: Acres default value | |
MVVM: Profile pic not removed | |
MVVM: Portal Access not saved | |
Invoice is still using Delete button | |
MVVM: User Type did not default to User | |
MVVM: Cannot open Change Password screen | |
Unfriendly message when Location in grid is blank | |
Sales Order - Error on console shown as soon as item is selected | |
MVVM: Enable All checked the Contact menu on User Type = User | |
Unbalanced Debit and Credit amount during overpayment | |
Click Process on SO | |
Receive Payments Detail Screen | |
Unable to apply credit memo to open invoice and post | |
decimal posting issue | |
UOM not pulling from inventory in Invoicing | |
Tax Group combo box button not showing a list | |
Unbalanced amounts when posting an Invoice with Tax | |
Overpayment in Receive Payment | |
MVVM: Cannot save new Customer | |
Wrong Sales Account when Invoice is from SO | |
MVVM: Blank Ship To and Bill To combo list box | |
MVVM: Blank Notes, Messages, Setup, and Additional Setup tab | |
MVVM: Cannot open EFT Information screen | |
MVVM: W9 Signed not saved | |
MVVM: No renderer on helpdesk tab | |
MVVM: Cannot open salesperson screen | |
Market Zone not opening from Customer Screen | |
Credit Memo screen allowed the user to input negative value | |
Due Date field is not updating | |
Customer button on SO is pulling a blank Customer screen | |
Can import Invoice even if the Company Location has missing GL Account setup | |
Unposting Invoices affect AR records in GL detail with the same numeric id | |
Overpayment is creating an extra journal entry transaction type "Overpayment" | |
Add string fields to SalesOrderDetailBuffered store | |
Error upgrading into i21Installer15.2.0408.149 | |
HDTN-163297 - AR Invoice - i21 - unable to post - accounts not picked from category maintenance | |
'Transaction successfully posted.' message prompts during Recap | |
Unknown error occurs during unposting of Receivable | |
COGS and Inventory accounts required for Non-inventory, Service, and Other Charge item | |
Blank Salesperson combo box | |
Customer Groups record not loaded | |
Customer Contact List not loading | |
Blank fields on search screen | |
Email Template not sent | |
Created Invoice and Credit Memo not displayed on Search screen | |
AR should point to company preferences for AR account, not location | |
Issues on the generated Invoice during Import Billable | |
Invoice not automatically posted during Import and Post | |
Wrong details on Item Taxes when the tax group has multiple tax codes | |
Blank Tax Code in Item Taxes |
Sync message is not giving proper error count | |
Cannot open Consumption site record when accessed thru New Consumption Site then Search screen | |
Help Page Not Found for Events Form | |
DD between delivery should always update when Burn Rate changes | |
Calculated Qty Does Not Display the Exact Value | |
Product Not Displaying Product Description | |
Delivery Address Column Displays Incomplete Details | |
Required Lease Billing Type to be valid and do not allow spaces. | |
Can't Remove Substitute Product | |
Desired Qty Accepts Values Higher Than Tank Capacity | |
Special Price is Not Getting the Correct Value | |
Special Price is Not Computed Correctly Using Price Basis 123 | |
Filter Field Standard Field and Icon | |
XML for Cancel Order Tag Displays Incorrect Value | |
Quantity Not Displaying the Correct Value in Dispatch Email | |
Special Price Using Last Cost | |
Special Price for Jobber and Vendor Rack is Not Computed Correctly | |
Winter to Winter Change Date Displays No Value | |
No Message is Displayed Before Season Change |
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