Task

Account Screen Cards Tab (CRUD)
Add Card Fueling on Menu
Add card fueling tables on SSDT project
CM to MVVM Conversion
Bank Account drop down | Checkbook column
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)
Move Customer Screen from Sales Project to Entity
Move Vendor screen from AP to Entity
Entity - Futures Broker
Creating a menu for Risk Management
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.
When you create a Row Parenthesis are added when you create a row from a template
When you search to add accounts the name, type and group should be added to the filter
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
Need Grain Module Reference in System Manager Module List and Menu in SSDT
Need two menus for Scale Activity Report, Unsent Tickets Report in a folder named reports under Scale Interface module.
Need to include Scale Activity Report,Unsent Tickets Report in build
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 Logistics Module to System Manager and Menu
Add Equipment Type and Shipping Instructions to Logistics module
Add Allocations and Load Schedule screens to menu
Adding Manufacturing Module to System Manager and Menu
Development of NR Reports
Cash Account integration with Cash Management
NR Preference MVC to MVVM conversion
Eliminate all manual codes (mvc style) used for the business rules and use binding
Create Paycheck screen - CRUD
Eliminate all manual codes (mvc style) used for the business rules and MVVM use binding instead

 

 

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.
Investigate connection pool leak on Report
Adding of Contract Print Grain and Contract Detail Grain in the SSDT
Need to add a script in Risk management module
Move Electronic Pricing Options from Grain to SM Company Preferences
Create a menu for Daily Position Report for Risk Management module
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 

 

Rename WinClientGateway to i21Launcher
Grid Layout database objects
NR integration with i21 AR
Preference - Add Bank Account preference in NR
Payment Method based on System type
Add Order Status in Call Entry

Programming

Credit Card Reconciliation Entry
Credit Card Reconciliation Defaults Tab in vendor
Credit Card Reconciliation Site Tab in vendor
Special Taxing on Customer
We will need to add the following to the account categories.
i21 Register Master Maintenance Screen Development
i21 Update Item Pricing
i21 Update Rebate/Discount

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
Contract Remark tab
Create Buffered Store for Boook and Sub-Book
Create import file Mapper
Create a common API to import and update to staging tables
Add button to call consumption site of the customer
From AP: Add Vendor portal information to the contact
Centralized screen for Entities

 

 

Grid Layouts
Flexibile reporting model
FRD - Add Percentage calculation column (Gap with Origin)
Include the row in error in error message when printing FRD reports
Add the filter accounts as a selection in the row format
Comments on Reports
Add a custom fields to the chart of accounts
Update interfaces for Scale
Build Storage Tables for Grain
Build Storage settings in the configuration table.
Add Storage Tables for Grain
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
Program Container Type
Program Shipping Instructions
Program Allocation
Program for Equipment Type
Program Load Schedule
Program Generate Loads screen
Program Inbound Shipment 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)
Payment via Bill Screen
PO - New non inventory item type "Software" added. Should be available in PO
Program Brokerage Accounts
Program Brokerage Acct Commissions tab
Program Futures Price Settlement
Program Futures / Options transactions
Program Options Month
Program Position Detail screen (part of DPR)
Program Daily Position Report - Live DPR
Allow Overpayment
Import Billable Hours from Help Desk
Email Invoices
unable to print credit memo
Tax Subsystem
i21 Store Maintenance Screen Development

 

Install

New Company DB should populate default Account Structure data
Cannot run the Recreate Origin COA Setup
Error installing 15.1 - Integration is off
Launch i21 using Application name then Redirect to app/i21

Improvement

 

Void Check Entries Changes
CM to MVVM Conversion - Origin Conversions
Allow to clear bank payment with echeck payment method.
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
Add validations when deleting vendor contacts and locations
Remove Category Pricing
Add fields to Customer > Setup > Help Desk tab
Need to add County to Customer Screen and Location
Add Name column
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
CCR Entry screen is not saving NET value properly.
Should not allow to change the vendor for an existing CCR record.
Spelling mistake in Field Delimiter for comma
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
Future Settlement Price- Filter is not working
Future Market- Commodity field and decimal field should be mandatory
Futures Month July is coming as 'M' instead of N
Various Bugs on the futures transaction header screen
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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