New Feature

Add Cards from the Accounts Grid
Update Account List to Include Cards Detail
Reduce the checking accounts available for selection
Can you quick add the grid export to excel to the bank register in 15.4
Postive pay generation
Company Location wise Preferences
User roles based on company location
Changing company location while in application
Company Registration
Add Screen for Letters
Email/Letter Templates
Add "Work Orders" Menu
Include new Simplified Reporting to System Manager
User Preference - Menu background image
Create a Lock Screen that opens after a set period of time
Terms Needs Option for Energy Trac Export
Multiple "User Roles" per Location
Require the cash account when creating a location.
Batch posting for AP invoice
We need to add tax group to the location
DP Contract Type
Event Matrix maintenance screen
Calculated No. of Lots Message
Creating history for change in Scheduled Quantity
Contract Status (Purchase Contract & Sales Contract)
Create a function to get the index price
Simultaneous fixation feature
User should not be able to select inactive vendors/customers for a purchase or sales contract
Prepaid button
Producer field - Additional Info tab
Demand Analysis - Development
Drill down from group
Create Group Entity
Import for Entity from CSV/Excel
Customer Budget - Entity Setup
Create Producer Entity Type
Add a new entity type 'Insurer' in Entity screen
Entity - Contracts Tab - Delta
Add Customer Entity Location to Pricing Tab
Add inactive flag to the location on the entity
Customer Entity Data needed for Energy Trac
Ship Via Entity > Add Tariff Type
Customer Entity > Transport > Freight > Add Tariff Type
Customer Contact default Portal access
Additional choices for Email Distribution dropdown
Global Search
Create a User History tab that can be used on any screen to track changes - Audit Log
Create a non-blocking Alerts component
Export to Excel and PDF from search grids
Do not continue opening the screen when no record.
Ability to add buttons on Search screen programatically
Audit Log method in Server Side
Two-Step Verification
Preview Attachments to the right of screen via Flyout/Collapsible screen
Quick Filter Tabs in Search grids
Notifications
Comments with Help Desk Editor, Mentions and Watch features
Recently Viewed
Automatically alert users when they've lost internet connectivity in i21
Search Grids need Totals on certain amount/number fields
Grid Drill Down
Replace all Message Boxes with more modern looking messages
Provide drill down option for check box
Make account selection easy
Make the sum function easy to select
Fill down feature
Restrict journal entries to the currency noted in the transaction
Account active / inactive flag should display on account field on Journal entry
Rather than create an unposted screen - we should go to the batch posting screen and filter
GL - Do not continue opening the screen when no record.
Remove the Sales and Cost of Goods sold account types
Usability on adding Groups
Add total amount to the Journal Search screen
i21 - Adding 2 digit to ticket/car number fields (12)
Update for user profile
need to select the scaling UOM from Inventory UOM Table for conversion.
Create new fields, table entry in ticket table like for storage for transfers
History line references in Storage should be links
add search screen to scale program
Scale Operator entry on main scale screen...
storage ticket should be alpha-numeric not just numeric like scale
Initial move of storage caclulation stored procecdure
Extend functions of calculate storage
Add linking of tickets in Help Desk
Export Button should be all visible in all Ticket Activities and Maintenance SEARCH screen
Use SM's module list for Tickets
Inventory Count
Reports -> Inventory Valuation
Parent Lot - Development
Item -> Stock - Computation for Additional fields
Inv Shipment - Add 'Other Charges' tab
Item -> Setup -> Motor Fuel Tax tab
Create Basket - Make Commodity field editable for Bundle item type
Inv Shipment - Add "Quality" button on Shipment Detail grid
Stock View
Reports -> Inventory Valuation Summary
Inventory Count Group - Add count setup fields
Bill of Lading Print - print from Shipment screen
Inv Receipt - Detail tab & Lot tab for Search, include hyperlink to maintenance
Inv Shipment - Detail tab & Lot for Search, include hyperlink to maintenance
Inbound Shipment - Afloat Stock
Shipping Instruction Report
Shipping Advice Report
In-store letter Report
Costing Screen
Weight Claims - Inbound Shipment vs Receipt
Add Insurer in Inbound Shipment screen
Insurance Letter print
Duplicate feature in Shipping Instructions
Attachments tab in Inbound Shipments screen
Inquiry to view Logistics Inbound shipments - BL / Container information
Audit Log in all logistics transaction screens
Basket concept in Inbound shipments
Email Dispatch Info to Driver
Posting to AP Bill from Warehouse Instruction screen
Add documents tab in Inbound Shipment screen to track documents
Add Comments tab in Load Schedule screen
Inventory Lots view - Afloat stock + Spot
Create Invoice from Inbound Shipment screen - Drop Ship scenario
Warehouse instruction integration with Inventory Shipment
How do you know how many loads are scheduled and left to schedule on the contract
Recipe
Blend Management
Blend Production
Blend Management - Multiple Blend Sheet
Blend Management - Auto Blend Sheet
Blend Management - Context Menu (is this required?)
Blend Management - Parent Lot
Blend Management - Kitting
Blend Production - Bulk Delete
Blend Production - Change Line
Blend Production - Context Menu
Blend Production - Parent Lot
Holiday Calendar - Development
FG Production - Development
Inventory View (Excluding Tool Bar buttons to open transaction screens)
Location Movement Map - Development
Lot Details - Development
Kit Manager - Development
Kit Pick List - Development
Scheduling - Production scheduling rule - Development
Scheduling - Change over group - Development
Schedule - Production Calendar - Development
Schedule - Production Scheduling - Development
Lot Status Adjustment - Development
Lot Item Change - Development
Lot Expiry Date Adjustment - Development
Lot Quantity Adjust - Development
Lot Move - Development
Lot Merge - Development
Lot Split - Development
Plant Schedule Chart - Developemnt
Multiple Change over factors - Development
Recipe: Add the ability to Duplicate recipe
Sanitization Staging - Development
Sanitization Production - Development
Pick List: Kit Transfer: without select the demand no and clicking on transfer kit, system should show validation
Pick List: Delete: Picked Multiple demand no, staged, then only one demand number is transferred and another demand is still in stage. deleted that pick list, system is making both the demand no as Pre Kitted
Net Blend Kilos Report - Development
Total Pounds Per Blend For Rolling Days Report - Development
Daily Production Item Report - Development
Bagoff Ticket Label - Development
Process Production Trueup Report - Development
Process Production Runs View - Development
Blend Sheet Report - Development
Stock Control Report - Development
Lot Traceability
Work Order Production Returns - Development
Work Order Staging - Development
Work Order Planning
Kit Pick List Report
Recipe Using Percentage
Non Lot Tracking Item Blending
Create a table for Tax Authorities
Create a table for Product Codes
Create a table for Reporting Components
Create a table for Filing Packets
Create a table for user input on a Reporting Component
Code Reporting Components screen
Move Patronage Category Maintenance from Inventory to Patronage
Stock Classification
Estate/Corporation Maintenance
Refund Rate Maintenance
Program Company Preference for Patronage
Issue Stock (Stock Certificate Entry in origin) for Patronage
Category volume - integrate with other modules and store transaction volumes
Process Refund
Process Dividend
Volume Adjustment
Transfer Instruments
Change Stock Status
Cancel Equity
Stock Details
Volume Details
Equity Details
Modifications for Time Off
pay bills on separate check flag is checked
PO - update fields when selecting a contract.
Bill - Inbound Shipment integration for drop ship
Purchase Approvals
Add drill to all the items on the screen
We have added the close AP Period button to the general ledger fiscal year screen
Add 1099 configurations
we need to add 1099 int, mis and 1099 b forms
Dont allow editing for 1099 information in a year where 1099's have been printed
Allow users to reprint 1099's
1099 electronic filing
1099 printing
Change Bill naming to voucher
Please allow the editing of the due date on bills that are posted and not yet paid
add totals to columns on Voucher and voucher detail
Create SP for other modules to call and update quality sample details
Develop a view to show all samples including all property results / values
Sampel Label - Development
Quality Label - Development
Sample Integration with Blending
Program Offset screen
Program Position Detail screen (part of DPR)
Program Options Lifecycle Open Positions tab
Sales Analysis Reporting
Code Commission Schedule Screen
Customer Budget
Provisional Invoice Type
SO - Add Notes tab
Inv - Add Notes tab
SO - Pull from Recipe
Invoice - Recipe items
Receive Payment Activate Write Off Account
Need to handle freight Charges on Invocie
Update Special Price SP for Specific Ship To Customers
Need Special Prices for Transport Quoting
Import invoices from csv/Excel
Need Statement Comment Type
Mass Print Invoices to have an option to exclude printing Invoices that can be e-mailed.
Batch Printing for Transport Quotes
Radiant Item Type code screen development
Copy Promotions from One Store to Multiple Stores
Load Promotion Item List details automatically on user selecting Family and Class in Promotion 
Assign Price Levels to a Consumption Site
Work Order Grid
Open Calls Orders Grid
Leases Search Grid
Add Service Categories to Work Order
Virtual Meter Billing
Recalculate Prices on Pending Orders/Call Entry
Send Updated Pricing to Digital Dispatcher
Send Updated Quantities to Digital Dispatcher
Limit Location Selections based on User Role Company Locations
Lock Price on Call Entry
Consumption Site > Add Billing by Type: Virtual Meter
Transport Quote Report
Transport Quotes Screen
Transport to Show Tax Summary
Display a list of Terminal Numbers based on selected Vendor Location
E-mail Transport Quote
Unpost a Transport Load
Use Customer Tariff Type to match to Ship Via Tariff
Batch Printing changes
Use signalR for notification and progress
Create history of updates
Truck Orders - Development
Warehouse Inbound order - Development
Warehouse outbound order - Development
Container Label - Development
Warehouse Lite - new function to stage lots for kit pick list
Create a new tab on Item screen for mapping Item to Product Codes
Work Order Staging - Screen Design
Work Order Production Returns - Screen Design

Task

To add Activate button on Panel Settings
To add Search button on Panel Settings

Legacy Requirement

Vessel tab

Install

Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO

Improvement

Add Network to the Site List Grid
undeposited transaction not added to the bank deposit grid
MICR should be shown in the Check report
Import Origin Transactions does not tell anything
Deactivated Bank Account is still showing on the list
Bank File Format - Add File Creation Date field for Account Header
CM Changes for Paycheck Direct Deposit Feature
To exclude inactive GL Accounts from CM combobox
Display Undeposited on Bank Accounts | GL Account
Print checks should change to process payments
From the payment processing screen (formerly print checks) you should be able to process efts and ach's
Merge the cm bank export screen into select payments (formerly print checks)
call postivie pay from the process payments screen (formerly print checks.)
Rename the Electroncic banking services menu on process payments(formerly print checks)
Add email of ACH remittance to Vendor contact
Handle those bank account selected without a transaction yet
Remove Preview from positive pay and ach view
Do not allow deactivating a term that is used by a customer
We should move the company setup screen to a tab under company preferences
Provide code to open Company Location screen of specific location name.
Change Company name title based on Company Type
Add Sales Order on Transaction Type list
Add a prepaid account to company Locations
Implement Audit Log on Company Preference (SM only)
Change Taxable by other Taxes to point to Codes instead of Class
Match Tax Address on Tax Code
Add Description to Tax Group Search Grid
Can you add a filter or search to the tree grid below?
Must have audit log on security - security events is the most important place to put audit logs.
Drop Inventory Company preference - Inherit setup
Add "Open Call Entries" in menu
Show full 6 decimals on Tax Rates
Tax Code - Make Calculation Method a Required Field
Remove Tax Master Group
Open screen only if module manager is loaded. (Via routing)
Add vendor and customer prepaid account on company location.
Display Unposted transactions in Common Batch Posting Screen
Remove Open Tickets, Tickets Assigned to Me and Tickets Reported by Me menus under Help Desk folder.
Change Tickets menu command.
Remove Import menu
Add date and time in tblSMActiveScreen for better idea of when the active screen becomes runaway sessions
Apply the approval levels on approval screen.
Change menu of Bill to Voucher
Update Payroll > Employee Link to point to Entity Screen
Add Amount to Batch Posting Grid
Add EIN(Employer Identification Number) on Company setup.
Create 1099 Menu
Rename all Print Checks menu to Process Payments
ACH payment method should be added and be system controled
Add combobox for Undeposited Funds in Company Location | GL Accounts tab
Implement attachment on Company Location
License generator: Default with one year. Do not allow non-expiring
Menu Cleanup on Security user
Menu: Add Company Registration menu
enable Reporting for Transports Module
i21 Menu Changes
Change from 'Bill' to 'Voucher'
Import Existing GJ Recurring Transaction to SM Recurring Transaction if not there
Show only the for recurring transactions of Purchasing.
Remove 'Paid Bills History' on the menu of Purchasing.
Common function to retrieve company logo
Approver without email.
Allow access to all location if there is no configured location
When you log into i21
Menu reposition on expand
Enhance User Role to cater for Contacts
Remove Menu
Load Contracts functionality - Delta
Sequence Futures Month/Yr.
Pricing Contracts - Includes spread / arbitrage / GTC pricing / partial pricing
Allow alphanumeric for manual entry of the contract number. - Delta
Build bag mark feature in contract sequence
Vendor button - bring up Vendor screen if blank
Index Maintenance Update
Load Contracts Integration
Include intPurchaseTaxGroupId on contract details store.
Need to send Vendor and Supply Point for Fixed Index contracts
Call update unit cost scripts on Contracts saving
Search Screen - Date and commas for quantity columns.
Salesperson display - Name instead of ID
create a function in the client side to update the schedule quantiy of contract.
Change Customer Contract field for Purchase and Sale contracts.
Contact - Change name of Vendor/Customer field to Entity.
Remove Contract Defaults
Rename Quantity to Contracted in contract grid
Created Date on Contract Search Screen
Menu cleanup
Contract Search - transactions are not shown in descending order
Contract title
Adding Quality Sample in Contract Module for Contract Line Item
Pricing Type: Cash & Index
Rename TBD to Unit
Column Total - Units of Measure
Contract Sequence - Date function
Contract History tab - Export to Excel
Expand Import Mapper for Card Fueling Requirements
Ability to Expand/Collapse All Groups
Loading status when importing multiple panels from iGuide Import Panel List
To add "Save Dashboard Layout" option
Auto-fill Title/Legend fields of Chart type panel
Message to inform the user that connection failed after hitting Fill Columns button
To use color picker on Back Color and Font Color on Conditional Format tab of Panel Settings
Convert Ext-Chart to Sencha-Charts
To add OR Logic on Filter Editor screen
Informative message that will inform the user if the query is invalid.
Make Query builder lightning fast
Implement real paging on Grid panels
Rename panel context menu
Implement standard i21 data export that the standard search screen has
Add Import button in multi-tab search screen
Add context menu for new panel and new canned panel for administrator
Panel Name font of Canned Panel must turn red after activating.
Panel Name font of Personal Panel must turn red after deactivating.
Add Payment Detail link in Vendor Maintenance History tab
Change Bill No column in Vendor History tab to a link that will open BL record.
Add "Receive Sales Email" option(checkbox/field) in the Entity/Customer Contact Screen
Implement Users as Entity
Implement Employee as Entity
Make adjustments to Entity Split Screen
Need tax exemptions at the location level as well
New entity duplicate check
Tariff Tab Clean up
Need to replicate Customer Taxing Tab in Vendor
Label tax grids on customer
Add Invoice Type to Special Pricing
Delta - Entity Customer Pricing Changes
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros
Change Label on Customer Entity > Transports > Freight
Add Effective Dates to Tariffs
Create New Entity screen should default to Name field without Origin Integration
Update Entity Location to be Tax Group instead of Tax Code
When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected
Change Tax Exempt label to "Exempt All Taxes" in the Customer tab on the Entity screen
Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores
Need to make customer status multi-select drop down
Entity Contact Needs Option for Emailing of Multiple Document Types
Entity Location > Terms Should default from Customer
Add Link to Card Fueling Account Screen from Customer Entity
Salesperson name should be displayed in Entity when selected.
Adding an entity
Entity Customer > Pricing > Obsolete Consignable field
Duplicate Matching
Add Original Hire Date in the Employee screen
Remove Receive Sales Email
Customer -> Patronage tab - Remove Patron Class
Entity screen: Move the Import button to the search screen
Remove Open Tickets and Tickets Reported by Me menus under Help Desk folder.
Show Transport Quotes on Entity History Tab
Make email add required when email distribution is enabled
Add a require purchasing approval flag on the user screen
We need to add the tax id and the year to date activity for the vendor to this screen
Add percent sign in Earning GL Distribution grid detail
Add AP Remittance advice to the select list for the AP Drop down
Please change the 'AccountsPayable.view.Bill' to 'AccountsPayable.view.Voucher'.
Additional fields for vyuARCustomerSearch
Change vendor contact menu.
Items that should be shown on vendor search
Update Customer> Taxing> Special Taxing> Tax Mater Group field to show Tax Groups instead of Tax Master Group
Entity Customer > Transport > Quoting > Add Ship to Supply Point
Drill down on Customer > History tab
Create a store that AP can use that list the approval option
Disable the Employee Time Off Information fields
Add Rate Factor in the Employee Time Off Information panel
Disable the Last Award Date field in Employee Time Off Hours panel
Rename the Linked Time Off label to 'Deduct Time Off'
Add 'Accrue Time Off' combo box field in Employee Time Off Information panel
Return the User Role combobox but rename to 'Default Role'
Arrange the Date fields
Unposted Paychecks are displaying in Employee > Paychecks tab
Search screen for vendor
Adding permissions causes errors if you select the same location and same role
Add restrictions when non-admin login views their Profile
Employee Last Hire Date field should be required
Current load Employee should not display in the Supervisors list
Add the Employee Title, Pay Period and Active column in Employee Entity Search screen
Vendor History - Change Bill No to Voucher No
limit length of comments on attachments tab in Help Desk
Add a section to the Company Configurations to remind a user that there are unposted balances in the general ledger
Allow Custom Fields for Details
MVVM approach unit test
Add UrlRoutingModule Entry to the web.config
Comments - when you add a comment to Purchasing and hit send I see no action.
File Name of exported file
Allow single selection on search screen.
Grid Layout - Save As Default for Admins
Scope of drilldownclick is point to the advance filter grid.
Visually display the presence of comments and attachments
Way to set which tab should be active when Multi-Tab Search shows.
Create an Import/Export option for Grid Layouts
Multi-Tab Search: a way to hide detail Tab
Multi-Tab Search: A way to add sub button/context menu
Deactivated Personal Panel and Activated Canned Panel to show in red font on Panel List search
Able to use gridcombobox as the filter value in search screen
Support renderer on search column.
We should be able to format totals with commas and to the number of decimals we want
Modify the loadmask to match the current theme
Audit Log - Add capablity to hide not mapped field
FRD calculation changes
Tabbing sequence (filter control to detail grid)
User would like to select a range of accounts but report on each individual account
Compute amount based on masking/format
Add offset columns to assign dates - should be easier than current method.
Rename Recalculate to Changes
Convert native combobox to gridcombobox
Columns should be arranged in the same manner that rows are
Arrange columns consistency
Add insert row to columns
Add audit trail to rows and columns
Template trial balance changes
Make retained earning roll automatically
Basic Action Types
Create an auto indent or a level for indent
Create a method to repeat header description from the column on each page
When you generate a standard balance sheet or trial balance you should use sums now
Balancing the trial balance
override the calculation on a row
Allow to select drill down on multiple rows
Add the row and column associated with the report to the search screen
Create Column/Row Masks that allow to view more decimal places
Be able to insert Multiple non-account filter rows
Change error to warning on screen
Implement Offset Date for Balance Sheet, Income Statement and Cash Flow Template
Hidden option
General Ledger by Account ID Detail does not print balances for accounts with no activity
Add column heading in the segment export file for ease of use
Segment Accounts - save prompt when clicking Build button and there are changes made
Add more information to the Commit Chart of accounts grid for ease of use
Improve error message "Unable to post. The transaction Includes restricted accounts"
Create Location if the conversion fails
Changes to the general ledger import
Retain the Origin Chart of Account Description during conversion
Editing groups is not intuitive
Clean up the General Ledger menu
Add comments to journal entry
Need to be able to close AR,AP, Inventory,CM and Payroll from the general ledger
Create origin audit functions
Change glactmst conversion from origin to i21
When "launching" the recurring template for the first time auto add the transaction if it is not there.
For Journal entries - if there is a negative credit break into two entries on import
GL Account Detail to default current month date filters
add the dash to the account automatically when entering data
Export the details for the GL Account Detail screen to Excel
Common control for account number
Category on primary account segment should allow change if no accounts are built for that primary account
Reformat import for ease of use
The Record number should sort properly in the general ledger
Add column header in Account Template on Exported file
When closing a period I would like details on what data fields do
Export should be imported since we modified the GJ import of CSV
Show currency field ion GL Account Detail search tab
Accounts that are necessary to run inventory
During Import of Origin FY, Origin's Close/Open status should be handled
During Import and Batch post Historical Journal, FY status should be by passed
Prompt of the user about the invalid date then correct the date
Audit Adjustment and Recalc buttons to move into the Search Fiscal Year toolbar
Record No in the First Column of Audit Adjustment Search
Improve the Historical Import Error Grid
BufAccountId does not return the vendor prepayment account.
Import one Origin Journal for same source number, source system, period
Provide store or Web API to get the closed fiscal for AP
Remove accounts not related to currency selected in General Journal
Support batch posting on uspGLBookEntries
GL Account Detail Is not Zeroing Balances of Expense and Revenue Accounts at New Fiscal Year
HDTN-173218 - In balance GJ entry cannot be posted -- says "out of balance" - decimal place issue
Create Drill down link on Account ID in GL Journal Detail
Open Fiscal Year using Post Date Label in General Journal
Background Program - Get Weight
Create Full Sheet Ticket
Do not create ticket number until after the scale user hits save first time.
add manual distribution screen to scale
Use scale logic to calculate and capture grades to a new file
Settle Storage
add framework audit to storage schedule screen.
Update contract available qty from Scale
add 3 new fields in the scale ticket file for acutal destination weights
scale update for grn-198
Allow reversal of past transacations.
add new acitve flag for storage type.
use new active flag on type at scale
Discount code set to allow 0 as valid will not allow 0
Transfer Out ticket needs to create in-transit inventory shipment
Scale title should include station and ticket
Implement Audit Log on Company Preference (Grain only)
make commodity item in transfer storage
create link from JIRA back to Help Desk
Ticket Number on Reminder List should be a link and can drilldown back to ticket.
Add Customer Name to Emails
Implement "Status" color coding in Ticket Link.
Improve re-assigning of issue
Implement the combobox drill down feature on Project combobox
Project screen: Ability to create ticket
Project screen: Implement Audit Log and comments
Project Screen: Status and Project Manager should be on the search screen
Project screen: Instead of completed column, put the Ticket status
Floating Screens for Tickets, should be docked.
Allow ticket mention in Help Desk details > comment
When Creating or Linking JIRAs update Ticket Type
Implement Audit log on company preferences
Include Draft comments in customer's view.
Item & Category -> Setup -> Location - Copy button to apply changes to all locations
Receipt -> Other Charges & Invoice tab - Multiple charges are required.
Item -> Bundle tab - Remove Price and Total, make units read only
Inv Receipt - Add "Quality" button on Receipt Detail grid
Receipt - Posting of Inbound Shipment Source Type, reduce 'In-transit Inbound' stock
Contract schedule/Available Qty update - Inventory Receipt
Add Gross Weight in tblICLot table
Item > GL Accounts tab - Kit and Bundle type should not require account setup
Inventory Receipt > Charge & Invoice - Cost Method = Amount but it required Rate
Item -> Pricing -> Special Pricing - Rename Special Pricing tab to Promotional Pricing
Inv Receipt -> Other Charges - Drop Cost Billed By, Add Accrue and Price check boxes
Item -> UOM - Save Long UPC code in the table
Patronage Category - is moved to Patronage project.
Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate
Category -> UOM - Add 'Default UOM' checkbox. Remove all other fields not mentioned in the specs
Show full 6 decimals for cost
Add Tax Group to the Inventory Receipt
Create SP for creating Inventory Transfers from Transports
Item - Make category non mandatory for Non Inventory Items
Add Tax Class multi-select drop down to item category setup
Deactivate and Remove Tax Master Group Fields on Item Setup
Receipt - Remove Allocate Freight By
Receipt -> Other Charges - Add button 'View Item'
Transport Load > to Pass BOL as Vendor Reference in Inventory Receipts
Inventory Receipt Tax Detail from Transport Loads
Item -> Setup - Add tab 'Others'. Move Tank Management fields
Item - UOM - Remove Category & Commodity UOM buttons. Load UOM based on selection
Item - Hide Item Type Assembly/Blend
Item -> Setup -> Accounts - Load all required account category on 'Add Required' Button
Add Customer Comment to help with Selectivity
Storage Location - Add Effective Depth column
Storage Measurement Reading
Add document type in the Contract documents configuration
Inventory Transfer cannot be Posted/Unposted if its from Transport Load
Hide the Post/UnPost in Inventory Receipt screen if its created from Transports Loads
Inv Receipt - Allow all Contracts irrespective of Receipt Location
Item - Audit, Comment & Attachment
Receipt - Audit, Comment & Attachment
Shipment - Audit, Comment & Attachment
Inv Shipment -> Add source Type 'Pick Lot'. This is for merging Delivery Order to Shipment
Item -> Stock tab - Show totals for the grid
Rate fields to be 6 decimal place for display.
Receipt Search - Include BOL #
Inv Receipt - Add all header fields to search screen, include hyperlink to maintenance
Inv Shipment - Add all header fields to search screen, include hyperlink to maintenance
Update SP to create Audit Log entries
Item -> Setup -> Sales - Add check box 'List Bundled Items Separately'
Inventory Valuation - Add running quantity balances
Receipts - Other Charges needs to be calculated automatically when Transport creates Receipts
'Add Required' inventory account categories in Category screen
Item -> Other Tab - Move Patronage Category, Add Direct Sale
Commodity - Drop fields Patronage and Direct.
Stock Detail Report - Add additional columns
Inv Receipt - Enable Incoming Inspection tab. Move it after Other Charges tab
HIde Stock Report (fixed report) from menu
Receipt - receiving UOM different than contract sequence price UOM
Change Post icons in Receipt & Shipment
Inventory Receipt screen should bill by Quantity or Net
Category - Hide 4 origin fields which may not be required in i21
Commodity - Hide GL Accounts tab
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places
Item -> Pricing - Hide EOM cost, show 6 decimal places for all costs
Receipt - User is able to receive a Contract without providing a Storage Location for the Lot
Transfer - Hide freight and tax fields. Other charges should be done through shipment/receipt screens
Make default Starting numbers - IR, IS, IT, IC & IA
Inventory Count Group > Remove Inventory Type Drop down.
INv Count - Blank lines should not be posted
Filter contracts by Status for Logistics
Improvements in Shipping Instruction & Inbound Shipments
Stock Sales Improvements
Warehouse Instruction Improvements
Change Direct Shipment to Drop Ship in all relevant screens in Logistics
Driver Update on Direct Shipments
Add Dispatched Indicator and Date to the Load Schedule Grid
Generate Loads - Defaults on Direct Shipments
Add Columns to Allocations Tab for ease of Selections
Cannot Partially Generate Loads for an Allocation
Generate Loads - Ship Start Date should default from the Contract Sequence Dates
Unlimited Contracts - Logistics
Combine Generate Loads,Load Schedule and Mass Dispatch Loads Screen
Load Schedule - Costs from Contracts
Calculate standard gross and net weight on entering bags in BL/Containers tab of Inbound shipment screen
Load Schedule/Generate Loads - Allow user to change location after setting default location specified in the contract
Generate Load - Direct Shipment (Manual) - Auto-select location and item on selecting purchase contract
Carrier Shipment Order > Add Fields
Display units per load times number of loads in Generate Loads screen
Include Address information to Customer/Vendor dropdown
Load Schedule Search Screen
Add Comments tab to logistics screen.
Allocation screen - Provide export to excel for allocated grid data
When removing the Customer from a Load, the Ship to should be blanked out
Carrier Shipment Report - In case of direct shipment, print inbound and outbound comments separately
Show 'do you want to update Inbound/Outbound load?' message only if driver fields value is different from inbound / outbound
Load Schedule > Require Hauler when Dispatch is checked
Provide Details tab in Allocation screen
Add Company Location to Load Schedule Grid
Remove Inbound Shipments view from menu and add it as part of Details tab in Inbound Shipment screen
Pick Lots Improvements - Details tab, validations etc
Load Schedule - column totals
Inbound Shipment - Hide / Show Shipment and Spot related fields based on the Position
Remove Mass Dispatch Loads from menu and provide Dispatch option in search screen
Easy load Creation
Adding inbound shipment on 'Add Receipt' screen.
15.4 - Improvement and fixes
Manufacturing Cell -> Add location field and enable sub location field
Reserving Inventory
MFG - Schdeuling - Demand Ratio column is missing
WO - Yield Tab - When I save the cycle count values, the same should reflect in Yield tab instantaneously
Include Chart in schedule screen
Blend Management / Blend Production some improvements / Bugs
Incident 167906
 Patronage Category - Add field UOM
 Add Paid field (Check Box) in Estate/Corporation Menu
 Remove Year End Field in Company Preference - Patronage
 Stock - Combine Issue stock, Retire Stock and Void Retire stock screens
 Rename tblPATCategoryVolume to tblPATCustomerVolume
 Add Enable Patronage check box in Company Preference - Patronage Menu
 Patronage Category - Drop UOM field
Changes on the Time Off screen to add tiers
Add Process button for Direct Deposit Paychecks
Employee - Entity - User link
Add an editable Description column in Time Off Detail
Add a not editable Employee Name field in Paycheck screen
Add 'Update Employee Hours' toolbar button in Time Off Type screen
Bill Entry - Detail -> Show Scale Ticket number for Inbound Scale
Checks should Sort in check order as they are presented on the grid
There should be a submit for approval button on the bill entry screen
Remove the "Bill Template"
Do not allow importing Bills from Origin when GL importing is not complete.
Vendor Prepayment - Allow selecting non-inv, other charges, services and software type of inventory on grid
Pay Bills Detail: show the bank name not the code
Update Unit Cost on Bill from contract.
Update available/scheduled quantity in contract on a Purchase Order
Import Origin Bills to update Reference field with aptrx_pur_ord
Load Contracts - Purchase Order
Disregard when aptrx_trx_trans_type <> apegl_trx_ind during Import Bills from Origin
Update apivcmst when posting tblAPbill
Show Full 6 decimals on Cost
Purchasing PO/Bill - Add Tax Group to the Transaction
Auto Save Pay Bills screen
Modify sql statement for posting
Show Full 6 decimals on Tax field
Add View Tax Details Button to Grid Header
Automatically pay the bill when creating payment from bill.
Create separate record number for overpayment transaction.
Prepaid adjustments at season end
Overpayment record issues
Add BOL to Add Receipt Screen to help customers find inventory receipts easier
Add a default vendor prepaid and customer prepaid default account
Contract selection improvement
New rules on importing origin AP transactions.
View multiple Pay Bill records through Batch Posting Details
Overpayment - To Pay amount is incorrect after changing Amount Applied
Need to be able to choose any contract for any ship to location
Make prepaid applicaiton easier
Add detail search in the Grid for Purchase orders and Voucher
Add a column for due date on the Bills Screen
Add default approval level to purchasing preferences
Add vendor name on Pay Bills Detail search.
Add a process payment on voucher screen.
Add a 1099 adjustment to the bill entry screen.
1099 information should be editable on posted bills
Change all 'Bill' to 'Voucher'
Import 1099 from origin.
When a user enters a prepay linked to contract verify amount
Improve the performance of loading Pay Bills
Contract Prepaid
Support adding of bill details in uspAPCreateBillData
Create 1099 verification.
Change print to process payments.
Add fields for 1099 contact information.
Update default currency of Bill to NULL
Vendor Expense Approval - Clear all approved and rejected selections.
On Search screens can we show debit memos as a negative amount so that the grid will total
Add Invoice Number Column to Pay Bills Detail
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places
Add batch number to Voucher Search and detail search screens
When you duplicate a prepayment it uses the bl prefix
Allow to select contract on voucher.
Changes on "Open Payables Detail" report.
Remove tax group.
Add process payment and pay on batch voucher screen.
Can you add commas and decimals to financial amounts
Quality Module: Improvements and bugs for Cab and WM
Enhance Field Manager parameter handling for StoredProcedures
Make all field name choices be based from parameters added using DevExpress designer.
Callback that the report was preview and printed
Ability to export the report programatically
Support standard stored procedure (not @xmlParam)
Add callback.
Many to Many Futures P&S
Many-to-many Options P&S
storage will no longer keep offsite storage. Update position
Implement Audit Log on Company Preference
Live DPR - Need export to excel feature
Position Detail - View
Would be nice to have qutys avail on sales order - had in vc - this would be bettter and diff in the drop down check it
Mass email invoice
CAB - Customer Statement Past Due
Print logo on reports
Remove the information message during successful posting/unposting
Import Billable from Help Desk: Append the Ticket # to Invoice Detail
Code for Location Exemptions
Create Splits for SO
Cannot use existing batch posting invoice SP from transport posting
Update Unit Cost on Invoice from Sales Contracts
Create procedure to update scheduled quantity on sales contracts when attached to a Sales Order
Sales Analysis: Add a footer summary for the Total column
Un-sync Invoice from TM delivery History when unposting
Invoice Search Grid to Show Entered By
Invoice - Line Total to show in the Item Taxes instead of Price
Unlimited Contracts - SO
Comment Maintenance
Show full 6 Decimals on Price with trailling zeroes.
Allow selection of tax group directly on tax
Update Invoice SP for Passing Tax Group from other modules
Default Tax Group from Customer Entity Location
Display Tax Detail on the Invoice
Tax Exemptions setup under Customer Taxing Tab is not being considered in tax calculation
Comment Maintenance Default Improvements
Recalculate Tax Based on 15.4 Adjustments
Customer Name on Calculate Service Charge Screen
Tax Report Improvements
Customer Inquiry Reporting
Add column for Amount Due in Sales Invoice grid
Send Invoices to multiple Email Contacts
Salesperson name for Quote, SO, Invoice
Create Tax Grid
Add invoice footer as document type
Invoice Taxes Details from Transports Loads
Need the ability to Call the G/L Recap from Transport Loads
Sales Analysis Improvements
Need a Server side Function to calculate Tax
Customer Aging Report Improvements
Hide Post /UnPost when Source is From Transport Load
Add Invoice Date and Post Date on Invoice Search Grid
Standardize Import from CSV
Inbound/Inventory Shipment Linked to Invoice
Implement Audit log on company prefrences (AR only)
Tie Quoting into Item Type Bundle, Remove Bundle Screen
Create Customer Aging on Invoice Grid
Service Charge Improvements (Status Code)
Need a function to return the Special Price key
Audit Log - Invoice (Posting, Transport Processing)
Add interest column to receive payments detail
SO & Invoice - Selecting Bundle Item should add bundle item or ingredients based on alert
Receive Payments to Undeposited Funds
Add linking field from CF transation to Invoice
Add fields to receive payment search grid
Invoice needs to allow for negative quantities
Sales Order & Quote screen - Display Customer name instead of ID
Consider Customer Location when applying tax exemption
Consider Customer Location when applying special tax
unable to post $0 invoice
Adjust import to include other transaction types (SO)
Customer Statement Standard - Blocker Improvements
Service Charge System Improvements needed for 15.3
Customer Aging Detail Report Grid needs totals
Customer Statements Need Address
Printing Issue on Customer Statement, multiple pages
Invoice History Report Improvements
Still need Aging Report until we have Group By for Grid
Remove Recive Path,Send Path and Remote data path Register screen
Event History to Show More Details for Researching
Tank Serial # to show up in Consumption Site Search
Sync Timing Improvement
Lease Billing to Not show Zero Amount Leases
Add Link from Lease Billing to Consumption Site
Identify and create views for most commonly sought-after TM and TM-related data, so a user can use a tool like iGuide to fetch more info
Link from Device to Consumption Site
ET Order Webservice Additional Information
Calculate Budgets
Send Budget Letters
Update A/R Budget Amount
Site Status is Edited After On Hold Expired
Move Lease Billing Item to Lease Code
Julian Start and Through Date Auto Renew
Update Tank Management Screens for Drill into Setup
Remove Instructions Requirement from the CS Screen
Import of Devices gives errors
Generate Orders > Add Requested Date to be specified for creation of orders
Lease Code was meant to have a Sales Tax Yes/No Indicator
Lease Billing Screen Improvements
Change Site to use Tax Group and not Tax Master
Lease Code > Do not require Lease Item to be Available for TM = Yes/Service
Update Webservice to use API Key
Add Serial # to Lease Billing Invoice
Budget Calcs Screen Improvements
Update TM for changes to move User ID to Entity ID
Lease Billing > Add Site Location to Filtering
Open Call Entries Grid > Add Location Filtering
Expand Invoice to Create Field in Lease Billing Form
Expand Rack Price Search Grid to have more columns
Expand the Transport Loads to have a Detail Search Grid
Transports to Show G/L Recap
Invoice Printing and Email
Transport Load > Default Customer Price from Quotes
Clean up
Use Effective date to narrow down selection of Which Tariff is Active
Transport Load Distribution - Default Tax Group from Customer Entity Location
Transport Load - Defaults on Direct Shipment w/o Customer (Inbound)
Transport Load > Distribution Header Show Customer Name instead of #
Transport Load > Require BOL before Post
Freight Calculation to Bulk Plant
CAB Feedback - Update Transports Load Entry/Display
Transport Header to display  Salesperson name
When only Surcharge is setup and No Freight rate
Transport to Audit Log the calling of transport Posting and UnPosting SP
Update Quoting Layout for Adjustments

Epic

Extend the import function in the general ledger
Inconsistent naming on field label
Update existing imported bill 1099.
Data fix for Undeposited payments from old process

Bug

Remote and Ext Remote Price Profile IDs are not required if Network Type of PacPride exists
Saved Remote A/R Location and Sub Distributor Site field values are not displayed when Network > Details screen is retrieved
Transaction screen - Incorrect format for Price
Fee Profile screen displays incorrect column headings (Last Used Date)
Origin Convertion Screen
Site Group screen - Type field should be required and with drop-down options
User cannot view multiple CF accounts in Account screen
Required block of codes missing in Card Fueling web.config
Site screen - Site Type should be a required field
Capability to set Import Mapping to a Network (for local network importing)
User cannot add a Site Item, error message displays on saving
should be removed in the webconfig file
Check Format should default to S
Top Margin Lines Down should default to 1
Bank Deposit should start on Bank Account field
Tabbing issue on Bank Transfer
Tabbing does not work in the Bank Reconciliation
Print Check Verification is not shown when printing through Bank Account Register
G/L Account field is still blank after selecting Bank Account on Bank Reconciliation screen.
Hitting save button twice on Bank File Formats screen removed the entered details on Check Record tab
Reopening ACH Bank File Formats shows all entered details on Check Record tab
Inappropriate message shows when importing Bank File Format on a new record
Bank File Formats field names are not readable.
Prior Recon Ending Bal is not readable on Search Reconciliation History on fresh load
Balance on Misc Check screen did not change after changing date
First show of Print Checks screen does not show Bank Account.
Origin is off, origin tab is still visible on Bank Accounts
ACH bank file export routing number
Bank Deposit screen stall in initializing
Create MICR Check
Bank Transfer Type is not automatically disabled after posting
Bank Transaction should start on Bank Account field
Tabbing issue on Miscellaneous Checks
Email address not conforming with email format is being accepted
Incorrect amount sign displayed in Print Checks screen
Sort ascending and sort descending does not work in Bank Account Register screen
Resizing the screen smaller than default screen size in Bank Recon should not be allowed
ACH bank file generation
Changing of Bank Account in Print Checks should not be limited
Clear All Print Check option removes records
To Print of Print Checks screen is not displaying full label
New record bank create another new record from New toolbar button
Change message to Not a valid fax number
Change tooltip when entering negative value on Starting Check No. on backup check number range
Not able to save record in "Bank Accounts" in a DB without origin tables
Bank Account currency should be change to an empty field
Bank Account does not display on Bank Transfer screen
Bank Transactions: Previous value of balance field was retained on New record
Additional line in Bank File Format is not adding correctly
Bank Balance displays incorrect
Vendor account number setup is not recognized on ACH bank file export
The routing number should be mandatory on the bank account
Unposted Bank Transfer are not checked when closing fiscal year
Voided checks is still in effect to bank balance
Creating new bank should default to Bank Name field
Positive pay generated file does not account the zeros of the check number
Account Number starting with zeros are concatenated from generated positive pay file
Routing Number with prefix of zeros are being concatenated on the generated positive pay file
ACH file generation can be done not just once but multiple times
Bank Routing Number should only accept numeric characters
Should not allow to generate ACH file with missing routing number
GL Account field should show as required field in Add Deposit screen
Add required block of codes on Cash Management web config
Resizing of Bank Account Register screen smaller than default screen size should not be allowed
Adjust width of Column Header of Bank Account Register screen
Commit checks message displayed when generating Direct Deposit Bank File
Changing of Bank Name should not be allowed
Currency and rate does not show on Bank Transfer recap transaction
Bank File Formats screen removed the entered details on Check Record tab
Wrong value on amount in words on Misc Checks
Record is posted, but when you close screen asks if you want to save changes
Direct Deposit paycheck does not display in Bank Recon screen
Direct Deposit payment is blank in Bank Account Register
Bank Transfer does not follow the standards for decimals
Committed Direct Deposits are displaying in Bank File Export screen when type selected is Positive Pay
The word Void appears twice in Memo field of Bank Account Register
Balance field from the previous transaction and voided transaction should not move
Change message when check number entered is negative
Change message when backup check number entered is negative
Decimal in waste checks is inappropriate
Voiding of Miscellaneaous check should allow current date
Status indicator does not show posted bank transaction
Cannot Move Forward After Printing Checks, Must Close Out an Re-open
Unable to add undeposited payments from the Add Undeposited Payments screen
Bank Account is not populated on positive pay bank file export generated file
Buffered store bank accounts are not loading in Patronage - Company Preference
Unable to reconcile in i21 w/o origin integration
Cannot Post Payment due to duplicate key violation.
Paycheck that is not yet printed is allowed to select in Bank Recon
Unbalanced debit/credit on deposit posting
undeposited payment not properly filtered by bank account
Deployment of 15.3.1028.523 failed in i21server2
Deployment of 15.3.1029.525 failed on i21server2 and QC server
Miscellaneous check details is not displayed in process payment
Collation issue
Generating the positive pay file fails
Can not print checks on prepayment
Generated text file in process payment has incorrect format
Enable MICR Printing label
Can not select transaction for positive pay to submit to bank
Integration Deployment Error
Cannot open record on bank deposit/ bank transaction record/miscellaneous checks
Must be able to select all checks for positive pay and filter
GL Account does not show in Bank Accounts
Accounts under Cash Accounts Categry are not displaying
Company Locations: Internal Server Error appears when editing a certain record
Tax Code: Can only select 1 tax from Taxable by Other Taxes field using combo box filter
User can modify restricted Company Location when received through Email
Terms screen display issue
Add a validation on Rate field column on Tax Code screen
Terms: Clicking another tab changes the status of the screen to Edited
Some transactions are being posted even if not selected Batch Posting Details screen
Cannot drill into Bill Template record from History screen
Error occured on companylocation store.
Recap Transaction screen becomes blank after minimizing>closing>reopening
Favorites are not displaying after Origin Integration is turned OFF
Payroll module is missing in the Company Preferences
Add Tax Form 15.4
Tabbing on Create New User screen does not work
Company Locations: Cannot tab to External check box field from Classification combo box
Display exception message on Result Screen when General Ledger encounter error in Batch Posting.
Error message displayed "This record no longer exists" when navigating modules from the Company Preferences
Should show progress bar
System Manager Company Preference > Origin Integration Option should be readonly if no origin schema
Cannot save terms without origin integration
Default value of Default Currency on company pref should be null
Profile is displaying as "SECURITY" when login with user "TESTPT"
Failed to load resources on Search Tax Code when saved layout is selected
Batch Posting should open the transactions specific to the module
GJ Transactions are not appearing on Racap Transactions screen when using Select All
Change error message when logging in with invalid company
Tax Code: Time slider is not shown on date picker of Effective date
Filter on Recap Transaction screen is not working
Tax Code G/L Selection
Remove Always Option from Use Locoation Addres on the Company Location Screen
User Role screen did not close after closing Create New User Role screen via X button
Missing filter conditions for Active criteria
Reminders should not pop-up if there are none
Company Locations record error
Slow role dropdown on Import Users
Search User Roles: Failed to load resources appear after removing layout filter
Blank Recap on Batch Posting
Error upgrading into 15.4.0904.65
Admin user role is not checked on Users screen
Can save duplicate Currency Exchange Rate
Company Location wise preferences: After setting all the default values in Manufacturing tab, clicking on save system is displayed conversion
Adjust the width of terms to make it readable by default
Remove Announcements' menus duplicates.
Internet 11 browser opens i21
No Menus Displaying Upon Login in Dev Build
Add 's' on Terms message box
removeBodyCls Error in Console After Login
Tax Code: Clicking on Save system is displayed error message
Internal Server error appears when saving company locations
Zip/Postal combo box on Company Locations only display few zip codes
Unable to filter Company Location comboboxes.
Company Location > Type combo box
Unable to select Origin Integration checkbox in Company Preference when Installer Mode.
No successful message appears after changing password
Error creating new company
Recurring transaction screen only displays a limited number of recurring transactions
Update the Version Correctly in the tblSMBuild number
Update help documentations link
Error on Console loading
Remove other filter conditions for Region, Port and Arbitration
Clicking column header on Batch Posting Details screen displays transactions that were not selected
Unable to get the current user EntityId from common API.
Save message box appears at the back of the User Roles screen
Include debit memo on batch posting.
Can not create a bill as a portal user under AP
Convert to grid type combo box
Add item id on Active check box column on Payment Methods screen
Add separate item id's on Tabs of Terms screen
Error on password recovery
Clearing filter on Terms screen shows all records on 3 tabs on the active tab
Announcements folder icon is displayed as screen in Common Info menu
Cannot select Default Location on newly created user
Cannot open screens under Security login
View button on Batch Posting Details screen not functioning
Change message on lock screen 'You' to 'Your'
Lock screen not fittting properly on screen after maximizing
Browse button is not disabled when menu background is not Custom
Can Unlock screen without entering password
Unable to proceed to main menu when 2FA is enabled
Change Comma to Period on Screen Lock Warning message
Add item id
Audit Log on Users screen is not updating real time
Unable to select user role for importing origin users
Company Location - Manufacturing tab - Typo error in one option
Unable to save company location preferences
Saving Company Location - Internal Server Error
'SystemManagerContext' is displayed on company dropdown
Screen is not locking after clicking Stay Online on Screen Lock Warning
Login credentials error message shows when selecting company on combo box
'Origin Integration' label is too close to the border on Company Configuration
Menu for vendor contact login is not showing.
Imported User Not Displaying in User Entity Form
Global Search: Change loading word to loading mask
No validation when required fields has no values when generating license key
Login screen appears when closing Company Registration screen on menu
Company Name on menu header is displayed twice
Classification combobox not expanding in Company Location
About and License and Registration screen is not updated with new license
User Roles: 2 parent menus without sub menus are displaying on top of System Manager folder
No Menus When Login Using Security
Unable to set existing Terms to inaactive
Cannot save change in Approve in Order on Approval screen
Change Import Invoices CSV config in menu item
Ultra easy - change print checks menu item to process payments
Not able added menu name more than 100 characters
Remove Bank File Export menu on CM
Missing menus on new user
Error upgrading db to i21_15.4.1109.265
Blank space appears on top of the menus when clicking the lower part of the scroll bar
Change Transaction Type on Recurring Transaction to gridcombobox
Adjust loading message on Import Origin Menus screen
Error when clicking Layout button on Custom Fields screen
Multiple Sales Analysis Reports menu
'2014RQC1540WM.dbo.tblSMRecurringTransaction'; column does not allow nulls
Admin user was not recognized as admin on login
Cannot rename Company Name even with Origin Integration set as OFF
Unable to login imported origin user
Can save duplicate Role of the same location
Environment Type not shown properly.
Tree Menu Filter should be case insensitive
Keep the menu panel scroll bar visible
No generated transactions during recurring process
Cannot access SM screens
Bugs on Letters
Imported Origin user's status is not set to disabled even if maximum limit for users has been reached
Error on Migrate Users option in Origin Conversion.
No records appear in Recurring Transaction even if thee are records in the database
Sales reports displayed outside Reports folder
Redactor reduces size after pasting images or text
Invalid Object Name tblSMConnectedUser
Allow negative and zero value for adjustment in contract sequence
Tab through contracts
Cannot select a Contract Plan
Invoice is not showing contract created with alphanumeric contract Number
Getting Arithmetic overflow error in Contract when Cash Price =100
Pay Terms, Sales Person and Vendor disappear.
Need 4 additional fields from Contract Detail store
Console error on Homepage
Could not completely receive item from contract, error is shown
Contract Manager - Error in Console when opening Manager screen or refreshing it
Contract Editor - Error message when trying to select an origin destination under Rail tab
Contract Editor - Item Grid - Unless one item is added in the sequence, Open/Copy/Relicate buttons should remain disabled
Date formats are different.
Currency Pair textbox does not show pair
Index list dropdown not removing indexes that have been deleted.
Pricing Contract: Hedge Month should be defaulted from contract.
Pricing Contract: Pricing UOM is not showing in the grid
Pricing Contract: It is allowing to change the sequence quantity when it is partially priced.
Pricing Contract: Contract Basis is not showing proper value when Price UOM changed from LB to MT
Pricing Contract: Save changes validation message is displayed even if there is no changes in the screen.
Pricing Contract: At the time of Spread/Arbitrage, New Future Market and month list should not show contracts market and month.
Pricing Contract: Spread/Arbitrage should not allow to change Lot no for Simultaneous fixation.
Pricing Contract: At spread/Arbitrage, Buy/Sell future month is not showing properly value at the grid after inserting.
System is asking to save the sequence when reopened, even if nothing is changed in it
Pricing Contract: Fixed tab does not show Account no.
Pricing Contract: Additional Cost does not need Insert button.
Pricing Contract: Contract currency should be defaulted to Future market currency for Price, Basis,HTA contract.
Pricing Contract: Search Grid Columns should show decimal values in Price Contract/Fixed tab .
Pricing Contract: It should not allow to modify contract qty if it is associated with Simultaneous price fixation.
Pricing Contract: Hedge Month is not showing defaulted hedge month.
Remove Total cost from contract header and add Total cost at sequence level.
In Contract sequence, Net weight field does not show weight.
Sequence Detail - When contract item is selected, the associated origin, Farm ID does not load automatically
Tea Contract Print- Changes need to be done.
Contract Sequence -> Items Displayed
Inventory Shipment > Purchase Contract > Inbound Shipment Source Type
Bag mark: atleast one bag mark should have default
Click on save button displaying the validation message "The Record you are trying to delete is being used"
File Field Mapping screen allowing to save duplicate Values.
Moving UP and DOWN button is not working in File Field Mapping screen.
Query Builder Throws 404.15 Error
Date Field needs to respect fully qualified table name
Remove the white area on the header section
Refresh Panel option on Chart is refreshing all of the chart panels within the tab
Bottom part of the Panel Settings screen is crowded to look at
Adjust the borderline for Chart Series tab
Panel Access checkbox of shared panel is still checked
Failed to load resources on opening Panel List Search
Created Panel is not displaying records
Color Options on Chart panel is not working
Legend on Bar and Column Chart panel single series is not working
Print from Chart Panel Option is not working.
iGuide Import Panel List is not displaying Panels
Newly created grid panel is not displaying records on dashboard
15.4 Panel List Needs to Refresh after Panel Creation
15.4 Delete warning message is missing
15.4 Shared panel is not read-only when viewed and with console error
Filter Editor not saving
Remove filter icon on the grouping field title
Dashboard User Preference is not binding/loading the record
Drill Down field is empty after activating Canned Panel with drill down setup.
Inappropriate message after activating a canned panel.
Footer on drill down is not displaying
Unable to delete setup field on Conditional Format tab
Unable to filter records by Date using Filter Editor
Multiple filtering is not working using Filter Editor
Cosmetic issue on Label Filter
Setting Rows Visible to 0 is not refreshing the panel on dashboard after saving
Show Find Panel is not working
15.4 Group Total does not automatically display on one line once grouped
Cosmetic issue on Custom Date screen
15.4 Save Grid and Pivot Grid option is not working when hiding columns
Pivot Panel has incomplete records
Pivot Sorting options are still enabled.
15.4 Console error when sorting pivot panel through column header
Enabling Save Dashboard Layout option is not being saved.
Scroll bar is missing on Group Drill Down
Footer is incorrect on Group Drill Down
Failed to load on Group Drill Down when Rows Visible <> 0
Font is red when typing on Panel Name field of empty panel settings
15.4 Panel List Needs to Refresh after Panel Creation of a Canned Panel
i21 is unresponsive due to Loading Data Preview status
Column Settings of Canned Panel copy is empty after activating
Font color on conditional format is not working when Apply to = Row
Filter Editor screen has no default fixed size.
Records are not loading when Rows Retrieved = 0
2nd try of drilling down group header is making the rest of the group headers 0
15.4 Duplicate button is visible on Canned Panel Settings
Rename field to Exemption No
Do not require an expense account on the vendor maintenance screen
Origin to i21 Vendor Conversion Issues--Zip Codes and Contact Info
ACH information on entity
Duplicate match found even with no entered details
No Integration: Console error when viewing salesperson record
Entity record details takes time to load when opened from email link
Cost to Use combo box list when tab is used to move into the field
Tax State selection is using Zip code list on Custom Entity > Taxing Tab
Error encountered when opening a special pricing > customer location on first page load
This record no longer exists appear when adding EFT information
Zip code are not showing on Create New Entity Screen
Cannot remove certain fields once they have been saved.
Add Help Topic on User Profile screen
Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer.
Customer Entity = User Role > Screen Control Permissions is not working on some tabs
Portal Access checkbox on Contacts tab is editable
Capitalization issue on duplicate message
Inconsistent field name on Mileage tab
Notes: Entered characters do not appear in Notes field
Account number on EFT Information should be mandatory on Vendor
Item Category not filtered by Item
Item No is not filtered by Item Category
Make Start Date a required field
Validation on Location Name does not disappear
Contacts/Location reverts to default after changing then drilling into screen
Phone field on Create New Entity screen should only accept numeric chars
Make Cost to Use required for price basis A and C
Item No and Category on Special Pricing grid
Cannot clear combo box field data on Pricing and Taxing tab
Customer Contact List is not showing all of the contacts
Contact: Notes and Email Options overlap when screen is resized
Show Consumption Site as non-modal from Entity Screen
Need to show existing Supply Point for selection in Customer Quotes Tab
Tax group is not getting saved in Distribution detail grid of Transport load
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only
Entity Farm is displaying Customer No instead of Entity No
Entity Farm screen should be a modal screen
Error when sending Email Login without origin integration
Importing of entities does not check duplicate vendors
Update Entity tab configuration to GCE standard
Insert and View button does not function on Notes tab
Do not allow deleting vendors imported from origin. Just set to inactive.
Enlightenment button is not working on Create New Entity screen.
Error loading Profile
Number of duplicate entities on the message is incorrect.
Entity Location > Typo on Field Freight Terms
Change is not detected when removing photo on Entity Contacts screen
Missing period on warning message
Missing period on Split Percent validation
Native combo box should be grid combo box
No notification when adding Contact with portal access without Approval List
Record on Contact tab grid changes when changing default contact
Spelling Error on Vendor Tab in Entity
Entity No: should be CAPs, if not origin programs will not allow use of entity code
Entity Customer > Freight - Database Schema is not correct.
Error when entering Duration on Notes tab
Vendor/Customer entity – application is hanging while clicked on save and VAT No field in Customer entity is not properly left aligned: -
Duplicate Key Encountered in User Security
Wrong default type and currency
Failed deployment in QC Server for 15.4.1021.201
Incorrect Status on entity screen
Re-word merging messages
Error updating demo ag db
Error deploying 15.4.1025.209 in 01
Error on Predeployment
Create New Entity screen opens twice when clicking on New in Employee Entity
Allows to save the Employee w/o selecting pay period
Invalid column name 'strTheme' when saving an Entity
Default Earning Expense Account does not carry over onto Employee Earning GL Distribution
Error ugrading from 14.4 to 15.3 Harvey Commodity
Cannot save new Entity record when reporting currency is blank
Unable to save the modified Entity if Vendor entity type is added
Federal Taxes are not computing when the Employee Template is used in the Employee screen
Federal Taxes are not computing when the manually adding Earnings in the Employee screen
Remove the User Name field
No Earning ID's displayed on Linked Earning combobox field
Deduction Accounts are not loading after adding on Employee > Deductions tab
Customer Entity > Transport > Freight > Unable to Check Freight in Price
User Entity issues
Failed to load the data when adding Employee Earning Tax Types
Add grid button to add Employee Deduction Taxes is not working
Paid By field in Employee Deduction is editable
Employee Title is missing in the Supervisors combobox drop down
Maximum number of allowed users message displayed when saving an Entity record
User Role for a user does not apply the permission
Cannot clear Fixed Ship Via
No help url attached on Territory | Help button
No linked url on Help button
Cannot manually filter Customer Type and Currency
Find Duplicates for Employee is not working
Email Addresses of Users from SMUserSecurity where not migrated to UserEntity
Employee Earning Taxes are not loading after adding the Earnings
Employee username messed up when navigating multiple records
Entity search screen is not showing the correct count of records
Contacts > Active option is checked by default on screen but not on grid
Can create new users even with origin integration = ON
User option is automatically added on new user after closing the record
Issues on Customer | Freight tab
Administrator User option is not updating on existing users
After importing of vendor, progress bar doesn't close
New Entity Location is inactive by default
Inactive Customer Location displayed on combo list box (Customer screen)
Issue on Salesperson and Print 1099 fields
Incorrect country displayed for imported vendors
Location Name is not displayed in the Entity Contact screen
Internal server error when deleting Employee Details (Taxes, Earnings, or Deductions)
Change 'Bill' to 'Voucher'
Employee Time Off Rate Factor does not save and display more than 2 decimal
Deduct Time Off combo box control is disabled
Inactive location can still be set as default Location
Console error displayed when the Employee record w/o user password is opened
Maximum Number of Origin Screens Allowed should have default value of 3
Password was removed after saving changes on Entity User
Help Desk menus should be checked by default when contact is given portal access
Rate Factor not pulling in Dollar amount
Entered entity info was not added on Entity screen
Location Type of Locations are not showing
Entity screen is not loading when there is no default Country set
Security user was not able to create new user
Transport Quote link not opening screen
Entity Name got messed after creating multiple Employee Entity
Default Role should be required if no locations were added
Employee Default Location was removed when navigating records
User with no admin rights is allowed to create Employee Entity
Removing the Employee Tax Accounts resulted to "reference violation" error message
Master Menu: Cannot add menu/s in a folder
Sorting changed after filtering then editing the Hidden row column
Search without new button auto create new record
Filters are not restoring when using single grid after saving
Layout Issues
Issues exporting from search grid.
Search screen becomes blank after cancelling save from Close or X button
Error on Export if the returned record is too many?
Exporting seems freezes the process
Adjust the date width
Error on Export when 0 record
New button on search screen is disabled when Detail tab is active
Unable to export on search screens
Export bar did vanish on lost focus
Column Bindings are not using grid for hierarchy purposes
Contract Combo box of Load Schedule screen is not available in the Add Control Permissions
Incorrect date range on search grid
Allow user to enter negative decimal value
Error exporting on SM screens
Drop down stays open
Error appears when exporting with filter
No error message when sending Email URL link with Email Settings not properly set up
Remove double line border on tab control of General Journal screen
cannot change time on Date Time control if its in grid
Layout button does not have an item id
Tax Class: Console error appears after editing a filtered record
CLONE - Number picked does not retain
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays.
Error in exporting (Excel, PDF, Text) grid.
Not able to save transport load entry
Typing 0 in numericfield changing it into -0
Not able to save the records when entering date through keyboard
Loading of old grid layout is breaking new column bindings
Console error appears when menu with search screen is clicked twice
Add Help documentation on Email URL screen
If same search screen is called using two different menu items, then the layout saved in menu 1 is overriding menu 2. Both should be saved uniquely
Group By is not working in Search Screens
Not able to do Rack Price filtering with Date and time
Filter: For Blank and Non Blank operators one record is disappeared
Export Button Console Error
Switching between grid Layout Default and saved Layout append the filters to the existing
Dates not bringing up proper month in date filter box
No data is rendered when advancefiltergrid converted to frmadvancesearchgrid
Search screen filtering is not working properly in Contract
Tab Pages are not listing in control permission
Add a configuration in the grid to restrict the filter count.
Combo box value was not saved when using shortcut key
Improper namespacing in ModuleMgr and failed loading of ModuleMgr
Save Gridlayout issues
Add Screen Name on title bar of Custom Fields
Default cursor to Sent to (Email) field upon clicking on email button
A way to customize Delete message
Error while saving the sequence order
Picture is not displaying after filtering
Link should open in new tab
Saved Grid Layout Issues
[Suggestion] Add delete layout validation after clicking delete
Error on Export
Uncaught TypeError: c is not a function
Numeric Field Does Not Automatically Accepts Decimal Value
Unable to change permissions on all buttons.
Cannot change filter conditions selected from column on Search screen
GET http://10.15.10.5/154MASTER/GlobalComponentEngine/app/store/CompanyGridLayout.js?_dc=1443511804571 404 (Not Found)
Grid column render is not applied in grid layout settings
Numeric field display 0 for null values
GL Account Detail should not auto show
Error in exporting (Excel, PDF, Text) grid.
Open Options is displaying incorrectly
Screen gets messed up when downloading from Attachments screen
Contract Management: Contract is having document attached, opening that contract system is opening another screen with attachment. on closing contract screen it should close this also
Console error appears when clicking Mention button
Document added is not opening when clicked on Open button
Error message displaying when opening a Contract with an attachment
Saving Grid Layout message is stuck on search screen after saving Quick Filter
Quick Filter tab does not display the name of the saved grid layout
Multiple filters does not filter records for local store.
Error occurred in export to file from search.
Grid Links disappear after selecting Default layout on Search screen
Cannot paste copied cell from Search
Grammar error on duplicate Layout message
Routing - add currently active tab of main tab only
Unable to open Search Panel List after closing main dashboard twice
Custom Field enabled screens that has no configuration set is producing error on saving
Changes in company default layout only applies when Company Default is clicked
Set Active Tab Issue
Saving hangs when deleting detail on Paycheck
Delete button on Company Default seems to appear on non-admin login
Integrated search buttons seems not converted yet into new menu toolbar
Export buttons not in floating Search screen
Datepicker issue with null value.
Uploaded file does not show
Support Nested Tab in Routing
Error in Global Search Upon Login
Label in the Buttons could hardly be seen
Unable to open Floating Search.
Cannot open old search screen
Global Search Result screen is not opening when Recently Viewed screen is active (vice versa)
Cannot delete Company Default layout as admin
Preview screen is not displaying properly
Missing Day label on Recently Viewed screen
Global Search result drop down always show when moving Recently Viewed screen
Unable to preview attachment when 2 screens are open with preview
Grid Layout - 'Save As Default' option is unavailable in transaction screens.
Default filters not working on dock search screens
Routing - URL does not change after closing window
Some users are displayed twice on Mention screen
Aggregate sum is not displaying
Filter is Not Working in TM > Lease Billing Form
Search screen is not updated with the new record
OK Button in Message Box
Unable to show another message on the response on iRely.Msg.showQuestion
Search is taking time to load
No data to display after filter
Viewing a report from recently viewed places stuck in Initialize
Deleting of obsolete grid layout should not show any message
Email addresses are not updated on Mention screen
Company Default layout is not automatically active using Non-admin login
CLONE - Cannot open Vendor History tab - with console error
Account Verification screen is not showing
Incorrect name and email address in CommentBox Watchers
DataManager.verifyProcess ignoreNew parameter does not carry the value.
Alert message disappears when user clicks outside the message
Not all screens selected on Recently Viewed are opening
Purchasing:Pay Voucher Detail Console Error
Build 338 error tblSMMessage.sql" does not exist
Filtering does not work in Row Calculation
New GJ is not reflecting in Report
Total Calculation for Percentage Calculation
Add SUM Function values to Row Calculation
When you generate an income statement from a template issue
Current Year is missing
Retained Earnings on BS not Pulling a RE Record from GL
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
Sum Function not working on row design
Column Date Filters Not Picking Up correct date based on Fiscal Year
Row Calculation does not show the proper Row ID record
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year
Current Year Earnings Row Cannot be Used in a Row Calc
Row Designer > Row Options screen - Balance Side not working for Retained Earnings row type
Trial Balance Detail - row/s that have GL Accounts under Revenue and/or Expense type, zero out As of Previous Fiscal Year
Recalculate Column Formula
HDTN-173223 - Balance Sheet not calculating Retained Earnings Correctly
BOY function in offset
-1 to -1 function in offset not working as expected
Trial Balance Detail - Format is not #,##0
Foreigh Amount are not posting to the GLDetail
Cannot create new accounts
GL Account Detail filter does not option for Account Id
Account Group - Editing should not be allowed on the system account groups and account type
GL Account Detail : Remove transaction or record description
Regenerate names
Record is unposted/posted when unpost/post in Recap
Unpost button should be changed to Reverse
Overlap message is incorrectly displaying
Editing Account is throwing out an error
Account ranges is not checked if Integration is OFF in Account Templates
Cannot import Location or Business segments
Primary Codes Template is not opened correctly
Unable to import Primary Accounts from CSV
Error on updating a blank DB
Adjust width of Account Type on Account Groups screen to be readable
Updates are wiping out account number ranges
Adjust the width of Account Category of Chart of Accounts screen to make it visible
Duplicate account is being allowed on import of chart of accounts
Message should say i21 Cross Reference table.
Error when batch posting thousand of records
Database Deployment error
Cursor does not go to Debit Units
Foreign Debit and Foreign Credit is not displaying 0.00
Better Error reporting when Import Template
Transaction Description should default to the header description
Single click on the Date Range will not reflect the selected date range
Account Template is not opening correctly
Account Template is not opening when there are no records
Proper message should display when importing Account Template
Importing Primary Code on Existing template is not validating the Account Range
Grid order should match Import Primary Account grid
Post Date incorrect when processing General Journal Recurring Transaction
Unposted record(s) should show when integration is off
Posting Detail does not show when Post/Unpost on Recap
Foreign Debit and Foreign Debit are displaying in USD (base) using AGDEMO
Adjust the width of the message
Column Header Names in FY grid
Cannot Clone Account
Drill down no longer working after posting the subledger
Posting Detail does not display for inactive accounts
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid
Closing FY does not continue
Unable to post on Close FY for Audit Adjustment transactions
Unable to import primary accounts from the created Account Template
Date column should not show Regional Date setting
Error queuing 15.3 dev build
Procedure uspGLBuildTempCOASegment, Line 130 Invalid object name 'glactmst'.
Error building new account ids
Error upgrading Country Partners
Error loading Beginning Balance
Reopen Close FY will not open the some modules
Cosmetic issue in Creating Location
Posting Historical journal should continue to post even if there are inactive accounts.
Improve the message when posting account id that are not allowed to post
When Recurring check box is checked JournalType is saved as General Journal
Disable Post,Recap Button when GJ is out of Balance
Failed building of 15.3 Prod # 491
Import Log showing duplicates Record no for successful records
Import from subledger AP records are putting the account number in the Description
Payroll is not being updated
Document Date in Process Recurring Journal Entries does not match the post date.
Building/Committing Accounts Produces error
White vertical line displays on GL by Account Detail report column header
Error importing Historical
Re posting origin journal will show not related errors in Post Detail Screen
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
Error Converting Origin COA
Typing in dash (-) will bring the cursor to the left
Special Characters on Regenerate
Posting Error in Historical Importing
Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
Adjust the width of column name Account Type in Account Groups screen for readability
Error saving imported unposted Imported Subledger
Primary + Date filter does not display records properly
After 15.3 Upgrade Customer Experiencing an Extremely Slow DB, high consumption of resources
Collation issue
Error occurs when Committing COA from Clone Screen
Reversal Assigned two Reversals to one REV number and combined them (HDTN-172658)
tblGLCOACrossReference.stri21IdNumber is null
Batch Posting Result Screen Error
Editing Account Id is resulting to an issue
Collation error on importing Chart of Accounts
uspGLBookEntries still allowed to post when period is closed.
Error on predeployment script (new company)
Could not post reversal
Account Group Tree View is not showing after UI Update
Cannot select Primary Code
Close button still uses the big icon
Time out error on Importing Historical Journal
Imported Origin Journals are not displaying in Batch Posting Detail
CSV file could no longer be imported once edited in excel
Empty Post and Currency should be handled
intAccountId should not display
GJ with Reversal will double the balance in tblGLdetail and tblGLSummary
When Currency is empty upon conversion
Created Recurring schedule does not conform with the GJ
Clicking Post should auto save the record
Converted Origin COA is not correct
Framework closing scale when no tickets and undo used
Manual distribution is having an issue with the Storage Schedule
Manual Distribution screen should be Modal.
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen.
In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected.
storage only has commodity, not item, impossible to keep phyiscal stock
grid control error on save handling
Add URLRoutingModule on Grain web.config
When a Storage ticket is processed from Scale, Item field in Storage screen is blank.
Manual distribution screen is not popping up
Error updating db in the latest build
Collation issue
In Scale Station Selection, Status is not getting changed.
inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID
In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket
In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually.
Ticket list should be running as a thread and update as changes occur
Messed up reply area.
Unable to add ticket reminder.
Unable to create Email Setup for the first time.
JIRA Issue Assignee is Incorrect
Enable Support launching in Old Search Screen
History shows tickets for all customers
Text required to be typed before screenshot in details reply
Clicking "Send" button sends redactor content placeholder to customer
Printing Ticket details prints duplicate message.
Include Draft in printing ticket details
Out of Office Sends Email, but does not put reply in ticket
Project Search should be sorted by create date descending
Project screen: Do not reload all data after saving
Clicking User Mention Briefly Brings Up the Wrong Contact
Error in saving record in Product > Modules tab screen
In Project maintenance screen, Go Live Date should be a required field
Actual Milestone Hours field in Ticket screen does not reset to default value
Not able to add Announcement info
Project screen - Go Live Date field displays incorrect date
HDTN-171102 - Helpdesk Project Listing Complete Error
Use floating Search for displaying Customer Contacts when creating Ticket.
Product screen does not save if values are entered in Modules and Versions tabs
Ticket cannot be dissociated from a project
User is unable to create a ticket
When user clicks New in Ticket screen, Customer Contact List screen does not open
Failed building #499 for 15.3 Prod
Item Configurations:
Item > show GL Accounts tab first, followed by Location tab
Item - Item Location screen opens at the back of Item screen
Inventory Receipt - Create read only Unit Cost when selecting a contract.
Modify message when ap account is missing
Item>Setup>Cost tab - Cost Type combo box header
Inventory Receipt > Charges & Invoice tab - rename combo box header to Allocate Cost By
Inventory Receipt - Contract No. to show in Order No. field when Inbound Shipment is selected
Inventory Receipt - Received field not filled in and Container is gone after Receiving
Inventory Receipt - Unit Cost does is not shown when Receipt UOM is selected
Inventory Receipt - Sub Location and Storage Location are not defaulted from Item Location
Inventory Shipment - Unit Price and Line total showing in whole numbers
Item > Setup tab > GL Accounts - required account categories for Other Charge type of items
Inventory Receipt > Charges & Invoice tab- default for Allocate Cost By and making it a required field
Disable the Order No. drop-down until Vendor ID is selected.
Inventory Receipt - Storage Location in the Lot Tracking grid is not populated by what is on Item grid
Inventory Receipt\Details\First Grid\Order number gets reset to source number
Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected
Inventory Receipt\Details Tab\Container Number in lot tracking grid should auto populate if available in the first grid
Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges
Inventory Adjustment - placing cursor on UOM field resulted to Console error
Inventory Adjustment - Unit Cost did not update based on UOM used by the Lot Id selected
Inventory Adjustment - Cost did not compute based on UOM set for the lot selected
Inv Receipt - Gross/Net UOM is required for entering Gross and Net values
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details
Inventory Adjustment - Split Lot > New Net Wgt is entered
Inventory Receipt - Difficulty in opening Tax Details screen
If tax was adjusted, original tax is copied to IR and not the new tax
In Location screen, Value given in Family Field is not saving.
Item -> Item Type Code and Item Type Subcode should enable for Radiant
UOM is not showing once we close and reopen the screen
Inv Adjustment posting have issues in WM. Urgent
Require Category on Item Setup as mandatory input
Inventory Receipt: Sub Location and Storage Location is not selected in Item Level, Lot Level selected storage Location. Then Lot Table Sub Location is displayed empty
Inventory Receipt - icon for Calculate button in the grid
Discrepancies in moved lot and the source lot
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save
Create an error message if Auto Negative g/l account is missing.
Inventory Receipt - autosave when Calculate button is clicked
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect
Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked
Inventory Shipment > Sales Contract type - Cancelled, Complete or Unconfirmed Sales Contracts should not be available
Inventory Shipment > Lot Tracking grid - Quantity in the Lot Number combo box does not show comma
Inventory Receipt - Tax Codes shown in Tax Details screen
The Weight per Unit of a destination lot is changing after merging
Ordered UOM is changing when receiving.
Inventory Receipt - Posted IR allows checking/unchecking of Inventory Cost, Accrue and Price checkboxes
Storage Location with blank sub-location is causing problems in lot creation.
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor
Purchase Order -process PO to IR > Tax Group is gone
Inventory Receipt - incorrect label for View Tax Details button
uspICCreateStockReservation SP is not updating SubLocation and StorageLocation when supplied
Inventory Transfer - lot numbers received using other UOM are not available
Inventory Receipt - rename Container to Container No. on Item and Lot Tracking grid
Inventory Transfer - does not allow transfer with same lot number with one origin and different destination
Validate Stock on Shipment based on Available Qty formula
Application is not calculating the 'Expiry Date' based on the item life time
Unable to deploy 15.4.0916.93 through Bamboo in i21server
Inventory receipts- Received qty is not updating
Error when distributing Scale
Inventory Receipt - Could not recap / post IR.
Contract Index Costs are not populating on inventory Receipts
Inventory Receipt- unpost and repost regenerates new lot number for lot tracked - serialize item
Stock Reports
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock
Help Documentation for Inventory
Inventory Receipt - Sub Location is blank
Stock Details - Amount fields to show correct amount format
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation
Inventory Receipt - could not post IR
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00.
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row.
Inventory Valuation report - Balances are not correct.
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record
Inv Shipment - Bagged off Lots shows different costs, why?
Allowed Commodity code to be entered twice
Inv Shipment - Should not allow to ship more than available lot qty
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative
Inv Receipt - Unpost not working for few receipts
Inventory Receipt screen - On unreceive, gross weight is not set as zero
Error in SP uspICPostCosting - Blocker for MFG Module
Receipt - Cannot purchase Bundle item type
Error on adding location to Item setup
Inventory Receipt - Accrue checkbox is checked from item setup
Inventory UOM - Show 6 decimal places in display mode
Unable to open Voucher (formerly Bill) screen.
Missing parameter error while splitting an Inventory Lot
Inventory shipment screen is showing wrong quantity in Items grid
While distributing a load out from scaling it is showing an error .
Inv Receipt - Issues with Tax fields
Unable to create an Inventory Shipment using Pick Lot batch: -
Button 'New', 'Search' and 'Delete' is not required in 'Lot Item Change' screen
GL posting for adjustment reversal and repost
Restriction type is not loading in new Storage Location screen
Item - Bundle items cannot be purchased
Month End Closing - Physical LPG Inventory Adjustment
Post Inventory Receipt (Purchase Contract) with Costs on Each Contract Sequence.
Inventory Receipt > Decimal - Charge Amount entered did not round to 2 decimals
Inventory UOM > Other UOM Combo Box Filter
Add Duplicate Inventory UOM
Item: Factory & Lines: Not saving, error in console
Inventory Shipment - All order type, except TO should require customer
Motor Fuel Tax -> Duplicate TA Code and Product Code
Reword error when trying to bill a Receipt that's already fully billed
Cannot Open Lot Status Screen
Storage Measurement Reading > Duplicate Items
There should be an option to capture the 'Lot Alias' in Inventory Receipt screen
GetBundleComponents store is is showing error given in the attached screen
Item Location Setup - Saving Multiple Locations
Invalid error while trying to adjust Inventory quantity
Inv Adjustment - UOM goes blank
Stock not updating correctly for tblICItemStockUOM when lot pack and weight is using the same UOM Id.
Other Charges calculation for Cost Method 'Amount' is for the entire receipt and not each line item
Inventory Receipt-> Lot Grid -> Storage Location Disabled
Commodity id is not supplied to warehouse instruction from Inventory shipment screen
Receipt screen throwing error failed to Load data
When Generating a Load for a Direct Shipment the Type Shows as Direct Shipment instead of Inbound/Outbound
Generate Loads, after clicking the grid to sort data entry has problems.
Link from Contract Screen to Load Schedule has problems.
Generate Loads Date Formatting
Load Schedule Grid has invalid Column Label
Shipment Scheduled Date does not populate for outbound loads on a direct shipment
Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: -
Generate Load - Typo on Start Date in Contract Combo Box
Generate Loads Ship Date does not take manual entry on date
Transport # is not displayed in Load Schedule screen after creating transport transaction
For an unlimited contract if we already generated a load more than the initial contract qty, a 2nd load is not able to create for the same contract though the existing load qty can be increased further: -
Missing URLRoutingModule on LG web.config
Load Schedule > Outbound Only (Bulk Plant Storage) does not show up on Printed Load Sheet
Load Schedule - Could not select UOM
Carrier Shipment report - Driver, dispatch date and time is not showing and load number is wrong: -
Generate Loads contract selection - Date off by one day. - Delta
Load Schedule – Search screen also need to change labels from ‘Direct Ship’ to ‘Drop Ship’: -
Shipping Instruction – If we select a PO in Duplicate/new mode, ‘Packing Description’ and ‘Vessel’ information get removed: -
http://10.15.10.5/154MASTER/Logistics/app/controller/Logistics.js?_dc=1442993125864 Failed to load resource: the server responded with a status of 500 (Internal Server Error)
Dispatched filter is not working in load schedule search screen
Load Schedule > Filter Locations by Customer/Vendor
Inbound Shipment – Shipment tab - Upon changing bags if we press tab, Gross Wt is not instantly calculating: -
Shipping Line - Number of Containers should not allow decimal values
Container Cost - Show a column named "Total Amt Per LB" in the Item/Contract Information
Blend Management: Selected Lots: Quantity and Issued Qty is displayed wrong
Blend Management: Rounding is not working
Blend Management: Inactive Items system is allow to display in the Blend Input items and allow to release the blend sheet
Blend Management: No of blend sheets are not creating properly
Blend Management: Recipe input Material Valid period is over then should not display that Item in the Blend Input item
Blend Management: Changing the UOM in the Lot selector which is having the Issued Qty in Negative, system displayed 'NaN' in the Issued Qty
MFG - PP - Qty is not updating in staging table after true up
Blend Demand Management: Recipe: clicking on Sort Ascending or Descending, system is clears the data
Machine > Measurements tab - Could not select Measurement and Reading Point
Recipe: Does not filter
Recipe: Manufacturing Cell is not loading properly
Invalid character 'T' is displayed in all date time filed of Lot History screen
Transaction Quantity is not displayed in Inventory Adjustment_Quantity Change transaction
MFG - Yield tab - Only Output items should show in Yield Tab
Lot Details transactions are not displayed in Lot History
MFG - PP Consume - User should be able to select the consume date.
Blend Management: Generic Validation for expired lot should have lot alias also
Inventory view is not loading
User name is not displayed in 'Lot History'
Transaction name and Notes column are displayed as blank after 'Lot Status Adjustment'
Invalid value is displayed under column 'Transaction Qty' of in Lot history screen
Time is not displayed in Lot history screen
'Vendor no' and 'Vendor Lot no' are not saving in Lot details screen
Lot alias column is required in Inventory View manager screen
Grid color based on Lot status are not available
Vendor number is not displayed in Inventory manager screen
Create Date should be a read only control in 'Expiry Date Adjustment' screen
Lot Expiry date adjustment is allowing blank date
Finished Goods Production: While creating the Pallet system is displayed error message
Finished Goods Production: BOM tab: Description field is not filled
Lot id should be displayed in 'Lot History' screen title
Bag Off - Only few mandatory fields are displaying in red color when saved without any data entered.
Date filter is not working in grid filter
Application is loading Lots having 0 qty even when 'Show Historical' is unchecked
MFG - Scheduling - Error message displayed when clicking on Save button
Blend Production: Production Tab: Updating Storage Location, system is displayed successful message but it does not save it
Inventory View: Produced lot does not display the production date
MFG - WO management - Error message displayed when trying to delete a work order which is already used in schedule.
MFG - WO management - Blank pop up is displayed when trying to create a WO
Search condition for non mandatory columns are not working as expected
WO Manager - Layout - WO Non Blank not working
MFG - Scheduling - Unable to edit quantity in the grid.
Bag Off - strTransactionId is blank in table tblICInventoryLotTransaction and tblICInventoryTransaction when Lot tracking for bag off item is set as Serial.
MFG - Scheduling - Error message displayed on opening Work Order schedule screen
Invalid error message is displayed in 'Lot Move' screen
MFG - Scheduling - "Earliest Start Date" column is updated as blank on clicking on reschedule button
MFG - Scheduling - "Work order" tool strip button is not working
MFG - Scheduling - System is scheduling work orders incorrectly
MFG - Scheduling - Color code is not displayed for work orders
MFG - Scheduling - Error message displayed on trying to reschedule
MFG - Scheduling - System is not considering earliest start date while scheduling work orders
Unable to open an existing Machine due to missing profit centre
MFG - Scheduling - On clicking "Update Priority","BLEND" column is updating as blank.
Blend Production: Once the Workorder is deleted which is having partially released, whole demand is getting deleted
Application is automatically selecting a Sub location
Selected 'Sub Location's name are not displayed in 'Inventory View' screen
MFG - WO Management - Unable to sort the data in the grid
MFG - Scheduling - No validation message displayed, if the cell is not associated with the pack type that is used in the WO.
MFG - Scheduling - Validation message has to be displayed if there is no enough days defined in production calendar to schedule work orders for a line
MFG - Scheduling - No validation message displayed if there is no pack type conversion configured for the WO
MFG - Scheduling - Comments entered in FG production is not displayed in scheduling and vice versa
Application is allowing to save 'Expiry date' earlier than 'Create date' in Lot details screen
'Vendor Lot no' is not displayed in 'Lot Details' screen
MFG - Scheduling - After releasing a work order from schedule screen, planned date is updated as blank in the WO management screen
Blend Production: Vendor Lot No is not updated for the Produced lot
MFG - Scheduling - Unable to change line for a NEW work order
WO - Process Wise Menu - Production line showing duplicate records
Application should load the current Logged in factory in the Company Location drop down
Application is allowing to move negative quantity from 'Lot Move' screen
'Quantity' and 'No. of Packs' are showing incorrect value
PP Consume/Produce - Unable to consume and produce
Application is allowing to merge lots of different status
Transaction View - Actual transaction shift selected during consumption or production is not showing the same in transaction view, rather business shift is showing.
MFG - Scheduling - Schedule details are overridden
Bag off does not work if multiple versions of recipes are made
Transaction View - If a Qty consumed or produced with decimal points, is not showing the same in view. The Qty is showing in whole Number always
Blend Production: Selected Lots section record is hanging up
MFG - Scheduling - WO row color still retains FROZEN color code when the FROZEN WO is RELEASED
WO Detail - Mark the mandatory fields are red when they are left blank
WO Manager - Certains columns are showing blank after the WO is created
PP Produce - FG Lot associated with the Target Item in WO Detail screen should display everytime when the target item is selected and should display only for target item only.
MFG - Scheduling - Incorrect validation message displayed when trying to reschedule
MFG - Scheduling - Incorrect validation message is displayed
Blend Management: Save the blend sheet, open the saved Blend sheet, system does not display the available lots
FG Production - Integration of Lot Detail screen with Pallets produced
Transaction View - If you consume today, then Feed time column in Transaction view is showing as tomorrow's date and time.
Manufacturing: Missing block of codes on Manufacturing WebConfig
MFG - Scheduling - Improper work order # displayed in the validation message
MFG - Scheduling - 'Default Schedule' button is unchecked on clicking on reschedule button.
PP Consume - When a lot is consumed successfully, then the confirmation message does not display anymore.
Blend Management: Clicking on View Rules caption it is saying Business Rules
WO Detail - Unable to close WO, Divide by Zero error displaying
Blend Management: Quarantined Lots are not displayed in the available lots grid
Blend Management: System is allowing add to Selected Lot section for Main and Substitute item also
MFG - Scheduling - Able to release the already started work order
MFG - Scheduling - Comments entered in FG production screen is not displayed in the schedule screen for the work order
Manufacturing Process Attribute - Give an option as NONE for attribute named "Item Types excluded from cycle count"
FG Production - Integrate Inventory button with the WO which is available on header
MFG - Scheduling - Work orders released from Work order management is not displayed in FG production.
Enlighten Button is not working across Inventory View
Blend Management: Blend Sheet coping: Latest Work Order is not displayed
MFG - Machines - Incorrect caption displayed in machine editor screen
Maximum length has not been specified in 'Lot Alias' field of 'Lot Detail' screen
Blend Management: Work order is not getting cleared once it is generated
MFG - Scheduling - Able to create multiple default schedules
MFG - Scheduling - Status changes made for the work order in FG production screen is not reflecting in schedule screen
MFG - Scheduling - System should generate comments for NOTE column
MFG - Scheduling - Changing the status of the work order and clicking on UNDO is not reverting the color code of the work order
MFG - Scheduling - 'Work order comments' column is not displayed in schedule screen
MFG - Scheduling - Able to save the schedule changes even without rescheduling
MFG - Shifts - No validation message displayed when shift name and break types are blank
Vendor Location column in Inventory Receipt should be a text field
Status bar for Inventory view is not available
Blend Production: Generic validation is displayed as undefined
Blend Management: Substitute Item should not allow to add when Main Item is added
MFG - Scheduling - Error message displayed on clicking on reschedule
Invalid column name 'intSetUpDuration'
PP Produce - Please add Remark field in Produce screen
MFG - Recipe - Validation message correction
Print GTIN and Print Specification in FG Production screen
MFG - Prod Calendar - Column names correction
New Manufacturing Cell Screen - Active Check Box
MFG - Calendar - Error message displayed when tried to save a calendar with only header details
WO - Consumption Detail - Invalid message when reversing a consumed lot
WO - Yield tab - When the produced lot is reversed, then the same should reflect in Yield tab
Transaction View - When a produced or consumed lot is reversed, then the same should reflect as a separate transaction in Transaction view
PP Produce - Print Label should be a check box. If checked, then it will print on produce, else not.
FG Production - Print Pallet Slip button under Pallet Lot Creation grid is not functioning
MFG - Calendar - Error message displayed when trying to enter duplicate calendar names for a line
MFG - Calendar - Able to create multiple standard calendars
MFG - Calendar - Parent machine should not be loaded in the calendar screen
MFG - Calendar - Unable to update calendar name
Pick List: Once it transfer, Transfer To and Transfer Date is not displayed
MFG - Calendar - Invalid error message displayed when tried to delete a calendar for which already a schedule is created.
MFG - Calendar - Unable to remove a shift in the calendar
MFG - Calendar - Incorrect machines count is displayed
MFG - Calendar - Validation message has to be displayed when shift timings are overlapping
MFG - Calendar - Past shifts for the current date should not be generated.
MFG - Calendar - Number of Days is calculated incorrectly
Invalid error message is displayed while loading Inventory transactions
MFG - Calendar - 'Standard Setup Time' column should be displayed in scheduling screen
MFG - Scheduling - 'Update Priority' feature is not working
MFG - Production calendar - Error message displayed when trying to extend a calendar
FG Production - Company Preference named "Pallet create delay enabled" is not functional
MFG - Calendar - No of Machines is calculated incorrectly when a calendar is newly created
MFG - Calendar - System should allow to use same machines within calendars using same line
MFG - Calendar - 'Abandon changes' is not displayed after building the calendar
MFG - Holiday Calendar - Change column header names as mentioned below.
MFG - Holiday Calendar - Clicking on refresh is loading data of previously saved holiday
MFG - Holiday Calendar - Validation message correction
MFG - CG - Only Active rules should be displayed in changeover group screen
MFG - CG - Clicking on NEW button is not clearing the color fied (The same is happening with SEARCH screen)
MFG - CG - Validation message correction - "The priority is already assigned for another rule."
MFG - CG - Validation message correction
MFG - CG - Column header names correction
MFG - CF - Changeover factor name is not displayed in screen header.
MFG - CF - Change the column name 'Changeover Time' to 'Changeover Time(mins)'
MFG - Calendar - Duplicate machine names displayed in the production calendar screen when multiple Pack Types are configured for a machine.
MFG - Work order schedule & FG production - 'Last Produced Date' column should be displayed in both FG production and work order schedule screen which should display the date when the item was last produced in iMake.
FG Production - Need to have an attribute which will force user to scan GTIN case code while creating pallet
Blend Management: Sheets: Entered more than one system is displayed error message in iMake
MFG - Scheduling - When creating a New schedule for a same line, existing schedule properties should be copied.
Bag Off - Unable to produce a lot due to unit level error
Pick List: After selecting the Assigned To, system is displayed error message
Blend Management: Double clicking on Available lots, system is not loading the UOM
MFG - Scheduling - PO's should be blank for NEW work orders.
Invalid error message in Lot Detail screen while saving
Error upgrading the db in to i21Installer15.4.1029.226
MFG - Production Calendar - Progress bar is not displayed.
GTIN Bar Code - It does not match with original report
FG production - User should be allowed to enter duplicate product specification
MFG - Manufacturing Cell - Make "Standard Line Efficiency" field mandatory when "Include in Scheduling" is ticked
FG Production - Product Specs - When user clicks save, the data gets multiplied even if no data is added by the user
FG Production - Attribute "Enable Print Label by Default" is set as TRUE, still in FG Production screen, Print Pallet slip checkbox is not ticked by default
FG Production - Not accepting the GTIN set in Product Specs while creating Pallet
WO Prod Specs Report: WO Standard Input Qty should not show for Property GTIN
Caption in Lot details screen need correction
Tote Label - When producing a lot, the tote label is showing blank Label
Collation issue
New SubLocation is not Loading in Lot Move Screen
FG Production - WO Product Specs - Add an Insert button to add a new row when all data are deleted
Garden name is not displayed in Lot detail screen
Setting ysnReportEnabled=true for MFG module
MFG - Shifts - Shift name should be unique only within a location
Failed build plan 15.4.1104.245
When we execute uspICCreateUpdateLotNumber stored procedure system is displayed error message
Incorrect package UOM is displayed while creating the order
Bag off Label - Changes to be done.
MFG - Scheduling - In scheduling, while calculating work order duration, Efficiency mentioned in the Pack Types tab should be considered.
PP Consume - Unable to consume a lot
MFG - Scheduling - A schedule using inactive cell should not be allowed to be default.
Tote Label - Changes to be done
Work Order Production return screen is loading the records which are already retuned
Release to Warehouse - It says Invalid lot when scanning a valid lot ID
Blend Demand Management: Clicking on Create Blend Requirement, system is displayed error message
Work Order - Unable to Post cycle count Adj
FG Print Pallet Slip - Report feedback
Unable to release the lot to warehouse due to invalid message
Daily Production Item Report - Issues found
Blend production: While producing the blend, system is displayed error message
Expected date in Sanitization Production screen should be an editable field
Incorrect number of pallet is displayed in Output section of Sanitization Production screen
Application is trying to merge with the existing Lot instead of creating a new Lot
Balance quantity in Sanitization staging screen is not updating correctly
No setting is available to enable Sanitization for a factory
Produced Sanitized lot is not showing under Output section
Process Production Runs View - Feedback
Negative reserved Qty is displayed under Sanitization staging screen
Sub Location drop down should load based on the selected Company Location
Sanitization settings are not based on the Company Preference
Procedure uspMFReportItemPlan, Line 963 Invalid column name 'strWorkOrderNo'.
MFG - Production Calendar - Error message displayed when clicked on build calendar
MFG - FG production - Module specific buttons are not functioning.
MFG - Scheduling - If a mandatory column/field in the schedule screen is left blank by the user, then when the user clicks on reschedule/save should move the focus to the mandatory field display it to the user
Blend Item and Lot is not reduced the quantity if it produced
MFG - FG production - Error message displayed when clicked on 'Undo Create' button
MFG - Release WH - Error message displayed when trying to release a pallet
Recipe: Validation message does not close after clicking on ok button
Inventory On Hand quantity: dblUnitQty is hard coded
Application should sum up the quantity when multiple orders are taken together
Blend work orders are loading under Sanitization Production screen
Application is not loading any data in Sanitization Production screen
Blend Work orders are loading under Sanitization Staging screen
Sub locations are not in a sorted order in Inventory view
Lot Detail - Input item is not displayed once blend is produced
Lot Item Change should allow to Change to an Item of same Category
Recipe - Upper Tolerance message is not display, when we produce more than the consumption
Invalid error in Lot detail screen while saving
Option should be available to Print the Label in Lot Split Screen
Item drop down in Lot Item Change screen should be in sorted order
Storage Location is not in sorted order in Lot Move screen
Lot Status should be in sorted order in Lot status adjustment screen
All drop down in Lot merge screen should be sorted in ascending order by default
Lot Split drop down should be on sorted order by default
Unit Cost UOM and Currency is showing blank in Lot Details screen
Error while entering Notes in Split Lot screen
Confirmation message for Lot Expiry Date Adjustment is not displayed
Application is not allowing to do any transaction after Lot change
Collation issue
Invalid message on Notes Receivable Maintenance screen
Program is trying to insert NULL in the dblTransAmount column while saving a Note(without Origin)
Add URLRoutingModule on NR web.config
Error deployment of 15.4.0930.128 via Advanced Installer
Collation issue
Error deploying latest db project
Patronage Category still selected after deletion - PAT - Company Preferences
Duplicate Stock Name are allowed
Collation issue
Refund Rate - Patronage Category P/S field not updating after edit
Failed to load resources appear after clicking Process Dividends
Error message appears after saving Process Dividend
Unable to Recap Paycheck with more than 2 decimal in Deduction
Pay is not calculating correctly on check
Failed to load resources console error when clicking New button in Earning Type
Field info button in Add Tax Type screen is not working
Process Pay Group Screen needs to allow editing of hours
Adjust width of gross amount of paycheck for readability
Saving hangs when deleting Deduction and Earning Taxes
Rate Factor Earning does not calculate if paycheck was created from Process Pay Groups
Employee displayed twice in Search Employee screen when creating new Paycheck
Employee No is not displaying in Timecard screen
Employee could not see his own paycheck transaction
Default Earning Expense Account from Employee Template does not carry over onto Employee Earning GL Distribution
Paycheck Check No is not displaying in Paycheck screen
Failed to load the data message when clicked on Employee Departments menu
Failed to load the data when clicked on Workers Compensation Codes menu
Subquery erorr message when recap/ post the paycheck that has Department selected in Earning
Vacation Rate Factor not being brought into check if Not a default pay type
Rate Factor field does not save and display with more than 2 decimals
Employee Name in paycheck screen is not displaying
Inactive Employee is still displaying in Timecard and Process Pay Groups screen
some employees are not showing in process paygroup screen but have default Earnings codes
No Accounts displayed in Workers Compensation Code screen
Time Off does not auto calculate and display the correct Rate based on the Last Hire Date
Employee Time Off Rate is not updating when Update Employees button is clicked
To show the offending Account Ids
Issues when creating overpayment on Pay Bill
PO screen - Purchase No is editable
Hide Recap for Vendor Prepayment
Posting unapprove Bill - Message prompts under Bill screen
AP approval notifications (via email)
Last Contract No is displayed on other prepayment transactions
Cannot post bill batch entry
On-going import bills caused the posted bills to add details when they are the same transactions.
Duplicate toolbar button of Bills screen is truncated
Failed to save PO
Hide the recurring checkbox on the bill entry screen.
Import Origin Bills not importing units from origin apeglmst
Issues selecting contracts on PO
Pay Bills - Post button is not working if transactions were selected via Select Due Date button
Unable to save record after editing taxes
Cannot create payment directly from bill
How to handle negative values from Import Origin Bills
Incorrect tax for Unit Calculation Method
Cannot Post a Bill with Index Contract
Bill is missing values in the Add Receipt Option
Cost of Index Contract on PO is 0.00
Unposted payments were not checked when closing FY period
Remove Bill Template from the details grid when closing FY
PO - Tax total does not update right away after adding or removing items
Unable to import Bills into Origin - Error on Foreign Key
Contract available quantity is not updating correctly when creating a purchase order with multiple line entry using contract
Call the contract SP only when there is a change in Qty.
CLONE - Vendor Addresses and Invoice Numbers Not Showing Up on Checks--Also First Check is not Printing When there are Multiple Checks
Unable to import bills - received error on foreign key below
Tax is not computed when Purchase Tax Group is assigned to an item
Print Checks appears behind Pay Bill Details screen when clicking on Print before Post
Bill wont process if a default location is not setup in user profile
Unable to print an Open Payables as Of
Change screen title from Pay Bill Detail to Pay Bill Details
Tax is not computing per company location.
Recurring Bill - not showing in Batch Posting screen after processing
Bill - Other Charges billed to another Vendor are still shown even after it was billed
PO and Bill - incorrect View Tax Details button label
Source No is not displayed on Bill if IR comes from Scale
Bill - Due Date does not update after changing Invoice Date
Imported bill that is posted but unpaid - Recap is empty
Date is incorrect on Receipts being added to Bills
Collation issue
Purchasing: When Discount is removed, system is displayed null%
Failed one time import of bills
Tax of item is added to other charges
Recieved Amount on PO should be 0 not 1 on creation, and nothing has been recieved
PO Is not pulling the correct cost from Contract Rack Price Index
Approvals need to be adjusted
Unable to drill down to bill from Batch Posting Details
Adjust width of Duplicate of Bill Batch Entry to be readable
Adjust column width of Pay Bills screen to be readable
Pay Bills Detail - Deselect row, payment does not return to 0.00
Amount Paid is populated by the full payment amount when double clicked
Cannot open some of the created payments after one-time import
Bills with missing Invoice No. can be posted via Batch Posting
CLONE - HDTN-168265 - payment info is not getting updated in payment details after printing checks comitted
Payment Info of bill does not update after printing checks
Can Void a Cleared Check
Debits and Credits not Equal, Cannot Post a Bill
One time importing of bills failed
Recap is incorrect for Debit Memo transaction - example below
Error When Duplicating Bill Batch Entries
Add validation when importing on-going bills and Ship To location is missing
Cannot post payment - out of balance
HDTN-170942 - Unable to import origin bills
HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen
Make sure that 1099s are locked for editing once they are printed and that you track that 1099's were printed
When you are creating a prepaid default the contract price and qty and set to unit contract
Call uspCTUpdateScheduleQty when deleting PO transaction.
All records in Pay Bills were selected after posting.
Approval blockers
Multi- selection in approval does not allow you to see multiple bills in the bill entry
HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected.
Bill - Inventory account is used instead of AP Clearing for the Item line
Select all transaction upon sorting bill
After Posting Pay Bill Console Error Encounter
HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown
Vendor prepayment
Approved vouchers not showing on Batch Posting.
PO - Cannot purchase bundle items
Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing
Pay Voucher - Select all error
Cannot open process payment screen by batch id.
Amount Applied and To Pay fields displays 0.00
PO - Unable to change vendor once PO is saved.
Voucher Batch Entry Saving error.
Add 2 fields on 'AccountsPayable.store.PurchaseOrderDetail' store
Voucher:Vendor Prepayment - Do not allow duplicate contract and item on grid details.
Collation issue
When you try to duplicate a bill you get an error - Invalid column name'int1099Code'
Voucher Item not showing correct items.
HDTN-171940 - Unable to import Bills from origin. Received vendor does not exist in i21.
Voucher: Saving error upon adding receipt.
New db - cannot save bill
Change 'Bill Batch' search title to 'Voucher Batch'
You can select an inactive account from pay bills
When you enter 1099 information as a 1099 adjustment you should not be able to pay it
Reverse Invoice
Cannot import ongoing vouchers
Post should be available after Voucher entry.
Debit memo can not be applied to bill
Invoice No - Change description on tooltip
Change column name to Approval List
Inactive Bank should not be allowed to be use on Pay Voucher
Inappropriate message when clicking on Vendor box of Voucher Batch Entry
Cannot try again posting for voucher batch if it failed posting on the first try
Cannot import ongoing vouchers (Issue #2)
Overfilling contract qty on vendor prepayment should not be allowed
Voucher:Vendor Prepayment - Console Error upon editing amount paid
Standard prepaid
Voucher:Vendor Prepayment - Allocation of Percentage goes to 0
Voucher Unposted Transaction not showing in Batch Posting Screen (Fiscal Year Closing)
Quality: List: Checking and Unchecking the Active check with filter it is misbehaving
Quality Template - Unable to Modify a template
Process Production Produce: If Quality sample is enabled then we should validate it before produce now it is not
Quality Sample: if the lot is parent lot, system does not display the lot id
Report alignment, Quality View field and menu changes
Connection Error on Report Manager datasource
strAccountId From values are repeating
From Dropdown Value is not selectable
Report viewer is showing error on Print preview
Simplified report preview is showing Devexpress expired.
"To" clause not working when using "Between" condition on StoredProcedure
Report should directly print upon clicking the print button
"DevExpress.Web.ASPxRichEdit" dll not reference causing error
Error on printing quote report
Default Values not loading for all the fields in the field selection screen of report
Buttons are not visible
Unable to see preview button in preview task list, after report is generated
Options not visible in Report Manager screen
The INSERT statement conflicted with the FOREIGN KEY constraint "FK_tblRMDatasource_tblRMConnection"
Error encountered when nothing set in default filters
Reports showing data from another database
Datatype is missing in XML param
Switch position and net market risk need to add the previous unfixed/fixed lots also
Failed deployment of 15.4.1005.141 on QC Server
Discount field not updated when Date Paid is manually typed
Undeposited payments not displayed in Undeposited Payments screen
Footer details of previous record bleed through the next record
Can Delete ot Edit Tax Amount of posted transaction
Change screen title
Import Billable from Help Desk
Doubled grid detail on imported billable hours
Multiple billable from a customer not grouped to 1 invoice
Rename Shipment button
Open the Add Shipment screen
Update Scheduled Quantity when Contract is used,modified,removed and if Invoice is deleted
Order Status did not return to Expired
Rename Lic/Maint
New Due date not saved
Recurring not unchecked when Template screen is cancelled
Convert to Template screen no longer prompt when Recurring is checked before entering required details
Discount is not computed on payments
Blank Recap Transaction
Message revision
Blank Customer field on Add Shipment button
Company Location filter on Add Shipment is not working
Wrong default Location when item is from SO
Display all Service type items on Tank Delivery
View button on Receive Payments Posting Details not functioning
Processing Software type SO did not generate an invoice with license amount/all other items
Cutoff On Order qty
Software type item is looking for available stock
PO Required is enabled but can save transaction with blank PO number
Sales Analysis: Blank screen opened
Sales Analysis: Export generate multiple files
Sales Analysis: Remove New and View buttons
Change on screen title
Cannot create a new email template
Incorrect email format when customer has no email template
CLONE - Rounding off caused Unbalanced debit/credit on invoice
View button not functioning on Credit Memo
Import billable from helpdesk
Customer combo box is not grid type
Prevent Contract dropdown on a Sales Order without Customer selected.
Sales Invoice - Price with 3 decimals or more does not extend properly
Sales Invoice - Price clears out when changing quantity
PO Number not updated when Location is changed
Type field is blank when Quote is processed to SO
Deposit Account filter
Not able to create invoice with Shipped quantity less than the contract quantity
Invoice - Taxable by Other Taxes has setup > incorrect tax is computed
Blank Due Date
Quote for contract item is subtracting from scheduled qty
Contract qty not updated when SO is duplicated
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity.
Add Shipment showing entityID instead of entity number
Quantity Shipped is greater than quantity Ordered. - error
How to get Company Address to show up on the Sales Invoice
Wrong Special Price Index Selected
Invoice Comments not defaulting
Contract Balance not updated during shipment
Disable grid when Location is blank
Inserted recurring invoice is inactive
Discount not deducted on license amount
Incorrect Price of software type item
Available qty not updated when SO is from Quote
Date filter to show different date related conditions
Blank Due date on Preliminary Quote
Add percent sign
Invoice Price does not reflect more than 2 decimals
'Save change' message prompts on Expired quote (due date has passed)
x on message processed the quote to SO
Duplicate button on SO not functioning
Payment field cleared out when focus is lost
Discount not computed on Receive Payments
Can add shipment/order even when Company Location on Add Shipment is blank
Cannot use contract with 0 Balance even though contract has unlimited qty
No Tax Group field on Quote
Tax Group on SO not carried over to Invoice
Duplicate transaction number is allowed
Sales Invoice - Tax Detail Screen - Tax Rate is not showing full decimals.
BOL # is available in the Invoice Print, but do not send to store on Invoice.
Incorrect filtering of Item No when Contract No is selected first
SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank
Sales Invoice numbers skipping. Getting used by Prepayment
Contract Sequence using cancelled contract
Incorrect default Ordered qty for contract
Contract not unlimited - message did not prompt
Cannot Delete contract SO
Customer Aging Report Does not total correctly
Tax exemption not applied when transaction date is changed
Special price not computed when Customer Location is specified
Tie item pricing level to customer setup
Set default size of Comment Maintenance screen
Issue on Comment Maintenance fields
Duplicate comment code allowed
Append DUP: to avoid duplicate comment code
Incorrect Comment when Type = Tank Delivery
Can fully pay an invoice 2x using the Batch Posting
Contract unlimited - 'qty exceed' message prompts
Add Service Charge as Invoice Type of Invoice
New ordered/shipped qty cleared when focus is lost
Customer is disregarded during printing of Invoice comment
Comments hierarchy not properly followed
Fully shipped item still processed and displayed on IS
Do not Send Tax Group on Freight Item
Issue when SO with blank UOM is processed to IS
Tax not recomputed when tax group is changed or removed
batch posting errors
Tax Group removed when field is focused
Exceeds the contract qty when shipped qty is returned to its original value
'No' button did not return the shipped, contract no, and contract seq to its previous value
Make Currency a required field on sales transactions
Committed qty not updated when invoice is posted
Remove Customer's email validation requirement
CM adding Committed stock
Incorrect Date and Location on Add Shipment screen
Service Charge Account on Company Preferences is Filtering Incorrectly
Customer Name on Invoice
Expand comments to 500 characters
Incorrect SO status when associated invoice is deleted
Status is disabled when SO is Short Closed
Batch Posting: Missing GL details on recap
Price Level + Amt price basis not computing
No pricing level applied when there is overlapping min/max qty
Price Basis O not properly computed
Cannot select multiple grid rows
Set default screen size
Invoice import: Incorrect salesperson
Invoice import: Tax Group not imported
Invoice import: tax schedule not existing but invoice is imported
Invoice import: Incorrect Balance when amount is taxable
Invoice import: Discount amount not imported
batch printing - page X of XX is printing
Record not opened via Search button
Invoice import: 0 imported amount for prepayment
Cannot Post Transport Loads
For Freight only transport loads, invoice is showing taxes
decimal places on sales analysis
Item Description and Line Total not displayed on report
Resize comment footer box in reports
Unpost is throwing G/L entries are expected message when doing distribution for customer
Invoice import: Incorrect Due Date
Price Basis O is not taking the correct rack price
Invoice Footer issue on getting the right comment from the specific customer only
Process button did not process SO to IS
UOM is not blank but still appears as required field on save
PO number is auto-generating
Duplicate record is allowed
Incorrect amount on amount due: Cannot post payment
Email Invoice page number alignment
Adjust calculation of Sales Analysis, Add "Margin %" column
Amount Due issue
Discount applied on both payments when batch posted
All unpaid invoices are loaded on a new Receive Payments Detail screen
New Non-AR Payment opens all bank deposit record
Invoice - Already invoiced shipment shows in the list
Not All Posted AR Transactions Not Showing Up in Bank Rec
Comments hierarchy issue on SO
Cannot view recap details of a paid invoice
Failed deployment of 15.4.1015.178 on qcserver
Can't process service charge when customer or status code is blank
Still add bundle items to the grid even it was cancelled
Customer Aging Not Running Based on As Of Date
Adjust AR views/sp
Customer Aging: Entity number/name for salesperson filter
Customer Aging: No generated report when using Equal To condition on Customer Name
Issues with Flat Amount service charge
Payment History Report Needs to Show Unapplied Payments
Customer Aging: Entity Customer Id to pull records by strEntityNo
Rounding issues for Delta
Invoice - Price field is showing 0.00 even if there is Contract > Cash Price
Display issue?
Custom grid layout not saved
Add Actual Invoice Date and BOL# to invoice search Grid
Customer Aging: Default As Of condition
Payment not removed on Bank Register when unposted
Incorrect Price return by [fnARGetItemPricingDetails] when blank UOM is passed
Payment not displayed on Undeposited screen
Daily % Rate not computed
Integration is enabled but Status Code is editable
Integration is enabled but Service Charge Code is editable
Tax Decimal Issue
Error on Processing Sales Order
Customer Aging Not Recognizing Activity from Transports
Customer Statement Standard Aging Issues and tweaks needed for 15.3
Wrong record opened by Invoice No link
Cannot Save Sales Order
Unpaid Invoices are not showing up on the Invoice History Report
Customer Aging not properly filtering data based on Date range
Invoice, SO, Quote screens are modal
Missing send button on Comments tab
Incorrect Amount Due on Receive Payments
Unreadable menu unless hovered
Incorrect message when batch printing reports
Not standard message box
No sent Email
Reference violation error on Commission Schedule
Commission Schedule: Issues on grid fields
Processing of Commission Schedule not functioning
Sales Analysis: Incorrect Item Price when UOM is not the stock unit
Sales Analysis: Decimal display
Recipes with blank customer should still show on the list regardless of selected customer
Save message prompts when closing a won quote
Issue on processing multiple records to invoice.
Customer invoices not displayed on payment grid
Can enter positive Prepayment, Overpayment, and CM on receive payment
Overpayment not rounded to 2 decimal places
Cannot post a payment with Interest
Can enter negative Discount and Interest
Receive Payments not loading
Blank message when status is changed from Short Close to Pending
SO not displayed on Add Shipment screen
Contact's menus not filtering records by customer
CLONE - Convert to Template screen no longer prompt when Recurring is checked before entering required details
Issues when creating a SO recurring template
SO Report: Split code not displayed on report
Invoice Report: total tax per line not displayed
Transport Quotes not properly filtered by date
Empty email header logo
Email Template button always open a new screen
Revision on the displayed message when sending of email failed
Adjust tax grid on Quote
Cannot view Detail tab when Transport Quote is filtered by record id
Exclude Email filter not working on Transport Quote
Cannot open reports on sales module
Error when printing Transport Quote
Company logo not consistently displayed on Invoice History report
Issues when adding SO items to Invoice
Invoice is being split during Invoice recap
Customer field not filtered by contacts customer id
Need to update Quote with Sent status after email in Batch Printing screen
While Creating Mix/Match Promotion Sales record, Fee Type and Product Code should be disable
Copy Promotion not copying the records properly
Application resetting vendor for all the item if user changes vendor for one Item
Multiple issues in Stores screen
Add XML Tab(Multi record grid) to Register Screen
Update Item Pricing screen and Register Master screen issue
Store: Missing block of codes on Store WebConfig
Failed deployment of 15.4.1001.134 on all servers
Lease Billing screen not auto-refreshed after successfully generating an invoice
Lease > Focused field when Lease is opened
Lease Billing > Default focus when Lease Billing screen is opened
Events - Open Multiple Events at once only shows detail for the first record
Lease Billing Sorting
Lease Billing Incentive > Only Allow Whole Numbers
eTracker Button Not Displaying in Customer Inquiry
Timed Out Expires in Delivery Fill Report
i21 Contract / Tank Management issues
Accum DD Winter Close Should Be Based From Last Reading Date
i21 Integration - Customer Terms is Not Displaying in Customer Inquiry and Site
Delay When Entering Capacity and Reserve Values
Item/Product is Not Filtering Based Location
Delay When Entering Purchase Price Value
i21 Integration - Contract Details Not Displaying in Customer Inquiry
Double entry for tblTMPreferenceCompany for new installation with origin integration
Efficiency Report > Number of Deliveries Displays Total Gallons Delivered
Efficiency Report > YTD Sales Displays Incorrect Value
TM Customer Inquiry is now showing proper Amounts
Consumption Site Failed to Load Resources
Fields are Missing in Customer Inquiry
HDTN-171904 - DEGREE DAY Between Deliveries is not correct
Incorrect Header Description in Lease Form
i21 Integration - Email is Not Displaying in vwslsmst
Filtered Records in Lease Billing are Not All Selected
No Message Display After Generating Invoice From Virtual Billing Screen
i21 Integration - Error Finalizing Orders From Generate Orders
HDTN-169821 - Work Order Print Page Size
i21 Integration - Call Entry Total Not Displaying Value
Device Serial Number is Not Displaying in Call Entry
Rack Prices not filtering
Fuel Surcharge did not calculate correctly when creating AR Invoice
Negative Quantity Error on Invoice Posting is not showing correctly on the screen
Freight Only Issues
Transport Loads -Inventory Transfer created does not have Source of Transport
Customer Ship to location is not displaying correct value
Not able to delete transport load
Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group
Quote is not pulling rack price of Fixed Rack Vendor
Quote Generation > Exclude Ship to that are not part of the Entity Ship to/Supply Point relationship
Split Loads to update Logistics without Errors
correct batch posting of invoice from Transports
Missing DLL
Some column cannot alter
Error with Database Audit using i21 Updates
Collation issue
i21 patch update is failing for 514 build
i21 Utilities: Not able to update the patch
Issue in deployment of 15.4.1127.331 under SM module
Application is not allowing to create a Container
Container - Container manager does not open
Invalid task is created in Warehouse -->Outbound order
Application is generating task qty more than order qty
Setting ysnReportEnabled=true for WH module
Number of Packs UOMs and Quantity UOMs are not loading correctly
SKU Create Date is showing old date
Collation issue
Error upgrading into build 348



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