Feature

Conversion - Need to add record number column in Bank reconciliation
Changes to Basis Component Report in i21
[1099] - Print 1099 Name on Recipients name of 1099 B report if available
Sample Entry - CSV Import Feature

 

Enhancement

Need ability sort Process Paygroups by employee name or employee number
CLONE - 1099 Summary Report 17.1

 

Bug

 

Remove special characters when creating csv file in Bank File export
HDTN-200722 - email for Edist
HDTN-204250 - Not displaying detail in bank recon window
Cancelled contract is showing on Basis component report
CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" due to invalid data
HDTN-202322 - New Vendor Duplicate Entities
HDTN-203759 - Filters Will Not Save in Bank Rec
Discount Schedule Stops responding
Unable to Delete Invoice
Storage - Bill Discount - not calculating split portion of the discount
Shipment Feed - POSNR tag value generating 10,11 etc instead of 900001,900002 etc.
Unable to post inventory cycle count
Quality Sample entry is not fetching the container details when we select the contract number
uspMFBillOfLadingReport - Consumes more system memory
Incorrect Qty in the production stage location in the cycle count screen
Damaged Qty is not showing correctly in the production report
Lot Move is not working when same lot has different status in the destination location
941 is counting extra medicare tax twice
paycheck will not post - getting message Cannot insert the value NULL into column "intGLAccountID" etc
payables were not created for the employee paid portion of taxes. only employer paid
Adding Earnings Type to Check that is not checked as Default is not calculating correctly
M2M- is not loading the transaction tab and vendor exposure tab
Tax Report Grid shows Taxable and non-taxable sales incorrectly
Conversion - Origin Customer Aging report does not match i21 Customer Aging
Customer statement is printing inactive customer
Add validation on our uspARProcessInvoice script to remove discounts in payment details that was not fully paid
Warning message "Customer may exceed credit limit!" appears even when customer is not even near its credit limit
Discount based on Gross Qty is calculating on Net.
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