Feature

 

Add Document number column of tblGLDetail with vendor invoice number
[1099] - Update 1099 form for year 2017
GAP - Update Document number column of tblGLDetail with vendor invoice number
Import Vouchers from Origin/Add key info when Duplicates occur


Bug

 

[Bank Accounts] - Check Numbers Not updated correctly from payroll
[Process Payments] - Check Printing Stalls
CLONE - Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Dashboard reverts back to prior date option that was selected from recycle
Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Transaction Grid > Export to CSV has invalid Date format
Voucher Settlement - Ticket applied over two contracts is using wrong number of units.
MBN Receipt Feed - Processing failed when 2 IDOC with split containers for same Delivery No received by i21 in exact same time
Unable to see traceability by parent lot in the inventory view.
Traceability is not showing the data when we receive & ship a FG pallet
Outbound shipment report takes more time to load the data
After generating a task, User changes staging location in the order header, system has to update it in the task's destination location if task is not completed.
Reserved Qty was not showing in the inventory view for inventory shipment staging
Expiry date is not calculated based on Lot code
Split is not working when user picks partial Qty in the handheld application
Unable to move a pallet
Yield is going wrong when user did a consumption reversal entry
Lot reservation error when moving a full pallet through lot move screen
Need to be able to put earnings codes in specific order
We need a sql query to clear Create Payable table when putting in Quarterly totals at go live
Employees are earning PTO each check, but it is showing in accrued instead of going into the balance
941 is counting extra medicare tax twice
Stuck up on database upgrading
Batch Post error on all records when only 1 record have the issue
Tax Report Grid Failed to Load Error
Unable to generate customer aging report. Stuck in loading.
Cannot generate customer statement report
HDTN-203151 - Distributed units not matching error
Units is overlapping in next entity split
Split Distribution - Manual Distribution screen, distributed units does not match Net units from ticket.
Change Mapping of i21 Bank Account field for origin location
  • No labels