Task

Data Correction for GL Detail strDescription - AR related
Data Correction for GL Detail strDescription - AP related
Data Correction for GL Detail strDescription - CM related
Create a SQL function that will move the group or category of specific account.
Create Process Pay Group - Logic
Create Employee Department - CRUD
Create Employee Paycheck reports - Paycheck Middle
Create Employee Paycheck reports - Paycheck Bottom
Make Direct Deposit tab available in the Employee screen
Add Print Checks menu in Payroll module
Same intPaycheckID's for different Employees after generating Paychecks through Time Approval

 

New Feature

 

Create Employee Maintenance Screen (Time Off Tab) - Logic
Timecard for TE
Time Entry Approve/Adjust Time
Create Payroll Company Preferences
New Tab in Employee screen to display the Employee Time Entry records
Batch Posting of paychecks
AR Invoice - Reduce inventory on invoice

 

Improvement

Add Batch Id parameter to uspCMPostBankTransaction
General Ledger by Account ID Detail does not print balances for accounts with no activity
Inv Shipment - posting wrong - The quantities for the item and lots are now showing large negative numbers.
Time Entry Process Screen
Changes on the Employee screen
Changes on the Employee Pay Groups
Sort the column display in Paycheck > History Tab
Add new calculation Type for Overtime Earning
Add Pay Group column in Process Pay Groups Detail to distinguish the pay grouping of the Employee Earnings
Create conversion button for moving account to account Category "payables"
Export Orders to CSV for Digital Dispatcher I/F

Epic

Fix Post Deployment script GL Detail strDescription

Bug

Cleared and Uncleared deposits is incorrect that caused Ending Bal Per Reconciliation and Difference incorrect too
All Paychecks are displaying in Print Paycheck reports
Voided AP Payment is causing Cleared Deposits and Ending Bal per Reconciliation incorrect
Unable to login when Integration is off.
Group Sub Totals listed for the wrong group
Clicking browser's back button while on installer mode displays the login screen
Post button should be disabled in Recap if the Journal Type is Recurring
RecapTransactionScreen - To add binding to conform with the MVVM requirement
Account Template is not opening
Fix GL Detail Description Updating script
HD Tickets created by customer being assigned to creator
Need to be able to edit the rate on some billable items, like travel expenses
HDTN-164363 - GL Account Detail description is using the incorrect description for ADJ records
Inventory Adjustment - Net Weight not computing correctly
Item - error selecting Category
Item -> Setup - Enable "Sales" tab for All inventory types for now to make Tax field tax field available
Inv Receipt - Changes to lot number does not save unless navigated to another lot record
Inv Shipment - Lots does not refresh for subsequent items
Inventory Shipment - Debit and Credit amount incorrect
Stock Report not working
Inventory Shipment - Item grid: Ship Qty and UOM is 5 pounds, Lot Tracking grid: Ship Qty and Lot UOM is 1 5-lb bag
WM Inv Shipment - Lot quantity not reduced to the decimal entered.
WM - Last Cost calculation and GL posting of bag off entry is wrong
Add Photo is not working and produced console error
Move Up and Move Down grid buttons from Employee Template screen is not working
Unable to save Employee Notes
Print button from Paycheck screen is not working
Paycheck - Toolbar buttons are not working
Paycheck - Unable to Add Employee Taxes in Paycheck screen
Update Employees Toolbar button from Payroll Types screens is not working
AccountID field from Earning Type screen is still enabled though the Calculation Type is Tip
Entering numbers in textbox field does not follow the number format
Resident field is missing in the Employee > Taxes tab screen
Local Tax calculation is wrong
County field is disabled in Tax Type information
Default checkbox field in the Employee Template screen is uncheck by default
Able to create paycheck for inactive Employee
Employee Year to Date Paycheck Summary is not displaying
Posted Employee paychecks are not displaying under Paycheck > History Tab
State and Local Tax are not computing in Paycheck when manually adding them in Employee > Earning screen
Able to select and add Earning Taxes for Reimbursement Earning type
Paycheck Net Pay does not display the correct amount after changing the rate of Reimbursement
ALL Payroll screens are resizable smaller than standard screen size
Only Employee default Earnings were included in paychecks through Process Pay Groups
Federal and Social Security Taxes Amounts, Limit and Withholding fields are editable in Employee Taxes tab
Incorrect Paycheck Nos. generated from Process Pay Groups
Employee Earnings are not displaying in grouped by Employee the first time you select the Pay Group
Holiday hours from Process Pay Groups does not cascade onto Paycheck Holiday Earning hours
Filter grid from Process Pay Group is not working
Active column in Employee Search screen should use combo box control
Search Employee screen is not loading
Error message when saving Employee record without selecting Pay Group
Generated Paychecks from Process Pay Groups does not auto-calculate the Taxes
Paycheck Check No is not displaying in Paycheck screen
Paycheck Net Pay displayed as negative in Print Check Verification screen
YTD Summary display in Paycheck report is incorrect
No maximize button in the Timecard and Time Approval screen
Some screens in Payroll module are modal
Bank Account is displaying in Check No column
Employee Time Entries in Time Approval screen are displaying without selecting Department yet
Allows to enter the Regular and OT hours greater than the Hours rendered
Unable to load Paychecks
Allows the user to Punch In and Out without selecting Department and Job Code yet
History toolbar button from the Employee screen is not working
Collation issue in tblPRCompanyPreference
Process toolbar button in Time Approval screen is not working
View grid button from Paycheck > History tab is not working
Employee Time Entries are displaying after clicking the Save button regardless of the selected Date Range
Employees that are not in the selected Department are displaying
Overtime hours does not cascade onto the generated Paychecks from the Time Approval screen
Unable to save the created Time Off Type
Overtime Hour in the Time Approval screen is not automatically calculated
Failed to load resource when clicked the Print Checks menu
ABA Routing number field is not a combo box control
Allows to select duplicate Employee Department and Supervisor in the Employee screen
Collation Issue on tblPREmployeeDirectDeposit
Generated Check No does not display in Paycheck screen
Import Bills from Origin is not working
Posting/Unposting Bill Approval is allowed via Recap screen
HDTN-166822 - Apply Debit Memo to Invoice in Pay Bills making incorrect Journal Entry
BL-10320 The debit and credit amounts are not balanced
Fully received items were still displayed when remaining items from a partial PO is processed
Cannot create payments via Pay Bill Details
Motor Fuel Tax Cycle screen does not open in i21 Demo Server
Cannot import Invoices from Origin due to an error
Tax Amount not printing on credit memo report
Debit and Credit amounts are not balanced - message prompts
Price not updated when selecting new UOM
Discrepancy on Tax amount after posting
Lotted item not filtered out on Credit Memo
CM is deducting stock from the item
Invoice - COGS and Invty in Transit amount are doubled
Import Billable from Help Desk
Missing Sales and AR accounts when unposting invoice
WM - SO - Totals calculating only to 2 decimal places. Check invoice too
WM - Print Invoice issues
Call Entry Price Adjustments
Exported CSV Displays Incorrect Serial Number and Plan Price
Next Degree Day Not Sorting in Delivery Fill Report
CSV Order Export to Digital Dispatcher


 

 

 

 

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