Feature

[Vendor Entity] - Add 1099-DIV
Quality Import - if contract # is present in the CSV file, ignore vendor name
Quality Import - Add Sample Note, Comments fields in the import format
Quality import - Test Results ‘Passed’ or ‘Failed’ based on the actual values
Menu > Change name from "Remote Price Adjustments" to "Group Adjustment Rates"

Enhancement

Import from Origin - need to auto populate Basic Taxes - Will need to setup in Database but populate on every employee

Bug

Contract Date is setting as login date instead of present system date
HDTN-204600 - G/L Account Detail does not display when You open the account to display details
Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO
LSP ETA - Should update ETA date in the order in which it is received for the same Delivery
Wrong Total Franchise Wt in i21
Basis of subtotal in GC Position should be "Contract#, Item and Delivery Period"
HDTN-202850 - Workers comp code and department are not pulling in for Vacation or Holiday pay
HDTN-204487 - P/R PROCESS ERROR-PTO
Limit on Garnishment Deduction is not working
ACH is showing in Process payment screen as well as archive screen
Pennsylvania Taxes not Calculating correctly
Unable to import employee's hours
Freight on Open Storage distribution did not Create a voucher
getting error when Archiving ACH Print
Court farms - Commodity corn, location - Loft house , Detail screen shows open storage but not on hand
CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO
Freight on Open Storage distribution did not Create a voucher
Load out ticket distibuted to Open storage
[Location Integration] - Location Integration with I21 and Origin
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