- Created by Lanz Compala, last modified on 09-05-2017
Feature
| Receive payments - Add details for credit card processing | |
| Card type - add to bank deposit detail and undeposited funds screen | |
| CAB - Add Batch # in Bank Deposit Undeposited Funds Grid | |
| Implement Starting Numbers: ‘Use Location’ | |
| Add the additional payee on check for Leinholders | |
| Process Payments - Add button to download MICR font | |
| Customer would like the cash account from the location to default to the transaction | |
| Check Register - Consolidate with GL Account inquiry | |
| Bank Accounts - Add E-Signature menu and functionality for AP Checks | |
| Voiding of ACH in Purchasing | |
| Bank Accounts - ACH and e check number | |
| CM - When exporting we should call everything report not export | |
| Add a New Tab to Bank Register | |
| Routing Number to include on Bank Deposit Batch Entry Report | |
| Security on reprinting a Checks | |
| CAB - Add Description Column in Bank Register and Bank Rec | |
| Process Payments - Check if MICR Font is on the Client Computer, If it is not on the Client Side, Install it | |
| Process Payments - Remittance Info Tab - Evaluate Selection and Printing | |
| Process Payments - Add Hold Payments | |
| Process Payments - Remove Check Format and Check Printing Options Sections | |
| Process Payments - Archive Tab - Add Drill Down on the Record Number | |
| Process Payments - Email Check Printed Notification to Vendors | |
| Process Payments - Check Payment Type - Add Reprint Tab | |
| Process Payments - Check Payment Tab - Merge Positive Pay into Checks Process Type and Add Remittance | |
| Add Sales Payment Method in Add Undeposited Payments | |
| [Receive Payments ] Merge the receive payments and receive payments detail screen together | |
| [Bank Accounts] Add additional ACH config | |
| [Bank Reconciliation] - add the ability to clear filtered records | |
| [Receive Payments] - Rename | |
| Bank Deposit - Add deposit type | |
| Receive payments - unpost should reverse Credit card transaction | |
| Bank file format - add a format to import Cleared Credit Card Transactions | |
| [Check Number Audit] Make Pay Records Drill Downs | |
| CM - Implement CORS |
| Contract Sequence - Add item specification field next to item in contract sequence screen | |
| Add Conversion UOM in Contract Sequence | |
| CLONE - Unified approach required for Settle Storage, DP and Price contract | |
| CT - Implement CORS | |
| Move book and sub-book fields to 'Details' tab below Location dropdown. |
| Opportunity - Add the ability to send the location from the opportunity to the quote | |
| Lost revenue report - to auto add by qty and by sales and limit returned columns | |
| Opportunity - Add the total count of attachments to the search screen. | |
| CRM - Implement Drop Down and Lookup Comboboxes | |
| Entity creation - Default the entity type if coming from a prospect | |
| Prospect Requirements - maintenance form | |
| Prospect requirements entry from | |
| Sales Pipe Status Order is filled automatically | |
| Disable checkbox for rows with no Contact | |
| Get details of opportunity when creating new contract from an opportunity | |
| Add to Campaign: Campaigns screen should be filtered after creating new campaign | |
| Add Campaign option on CRM Status | |
| Additional Sales Reps per line of business | |
| CRM - Implement CORS |
| DASH - Implement CORS |
| Entity - Reorganize payment information and link to credit card information | |
| Terminal No dropdown on Supply Point tab does not filter by Entity Location | |
| EFT Information - Rename Screen Name to "EFT/ACH Information" | |
| Split - Add entity type "Both" | |
| CLONE - Additional Sales Reps per line of business | |
| Contact > Email Distribution method is missing Origin options | |
| Remove the modal requirement for all Entity screens | |
| Entity Search grids and screens should use the name of the Entity instead of the word Entity in the Titles | |
| CLONE - Approval for Portal users only | |
| EM - Implement CORS |
| Add ability to validate the field on user input before save event | |
| Add Email Logs of what was sent and to whom | |
| Opportunity screen - Get rid of the vertical and horizontal scroll bars if not necessary | |
| All Custom Get controller methods name must start by the prefix 'Get' followed by a descriptive name | |
| All Custom Search controller methods name must start by the prefix 'Search' followed by a descriptive name | |
| Use Search Method for Search screen and Buffered Stores (for Combo box and read only grids) | |
| Standardize Gridcombobox to eliminate caching | |
| New message notifications will not go away | |
| Provide a facility of not allowing delete for certain attachment | |
| Export Feature in all Detail Grid | |
| Make it easier to create Reports | |
| Add a quick load for contracts - we would always like contracts to be resident loaded | |
| When exporting we should rename the button report not export | |
| Pre-created Grid Layout that cannot be deleted or updated. | |
| Approval: Change status 'No Need for Approval' when the transaction was once approved | |
| Unable to select payment type in Payment Tab of Sales Invoice | |
| Activities - change the activities screen to include a source | |
| Activities - Adding new entity from activity not easy | |
| Activities - adding new entity | |
| Ability to open multiple Email | |
| Create a Report Translation component/tab | |
| Menu Enhancements | |
| Favorites - expand the menu if there are any favorites set | |
| Allow 'Group by with Totals' to be the default in the search grid | |
| UX Enhancement on grid details | |
| New Menu - Remove Scrollbar from menus | |
| New Menu - All Search grids should open as a floating window | |
| New Menu - Highlight Menus as you roll over them and when they are selected | |
| New Menu - Search menus should automatically hide once a user opens a record/screen | |
| New Menu - When switching between modules any open screens should automatically collapse | |
| New Menu - Include a horizontal and vertical scrollbar on the menu when dragging screens past the overall dimensions of the menu. | |
| New Menu - Add a "Close" button to the Search screens | |
| New Menu - When clicking the Home, Favorites or Filter menus, all open screens should collapse | |
| Additional menu for Help Desk | |
| Menu - Display a tooltip if a menu name is too long to display | |
| CLONE - When creating an email from a purchase order default the contact on the purchase order into the "to" address of the email. | |
| Approval for Portal users only | |
| Menu - Groups, Width and Configuration settings |
| File Archives | |
| General Journal - Cursor to Start in Post Date field when you hit New in General Journal | |
| Chart of Accounts Tab - Default Sort Chart of Accounts by String Account Id | |
| Build Accounts - Commit Accounts - Add Currency ID in the Commits screen | |
| Fiscal Year - Add Current Fiscal Year (boolean) column in FY Search | |
| Review where account balance are coming from | |
| Account Structure - Typo in creating account structure | |
| Ensure that the date filter can be applied to the unposted records when the unposted warning comes up | |
| General Journal - Multicurrency cascade date to a date without currency exchange yet | |
| General Journal [Details] - Add the fiscal period onto the general journal screen grid | |
| Remove Beg. and Ending Inventory From COA Templates | |
| General Journal - Show the post date in the audit log | |
| GL Account Detail - Budget code in GL screen should have link in budget code screen | |
| Revalue Multi Currency - We need to be able to drill from the revalue screen to the fiscal year and period screen | |
| GL Account Detail - We need to be able to drill from the GL Account Detail Screen to the Revalue Screen | |
| [Voucher Entry] add import from csv | |
| i21 GL Account Type - Change account number/history | |
| [Segment] Add Account Categories | |
| GL Account Detail :Set up fiscal year before Account inquiry | |
| Create Export Sample for import of GL Cross Reference | |
| GL - Implement CORS |
| Grain bank production summary statement | |
| additional reversal abilities in storage maintenance... | |
| Create conversion of origin scale xref to i21 | |
| SP for Inventory Receipts to create storage records. | |
| Storage - Convert the Process button into a Post/Unpost feature. | |
| Add the cumulative discount and shrink to the ticket | |
| Unified approach required for Settle Storage, DP and Price contract | |
| Discount schedule - Add Item to discount code. | |
| GRN - When exporting we should call everything report not export | |
| GRN - Implement Drop Down and Lookup Comboboxes | |
| Company Configuration - Ticket Management - Canadian Primary Elevator Receipt configuration | |
| Ticket Management - Add Canadian Primary Elevator Receipt button | |
| Ticket Management - Canadian Combined Primary Elevator Receipt report | |
| Starting Numbers - Grain - Add CPE Receipt | |
| Settle Storage - Settlement should Post voucher | |
| Settle Storage - List Entity dropdown in alphabetical order | |
| Discount Code Setup Link does not work | |
| Discount Code - Add Start and End Date to discount code validation | |
| Basis Contract pricing view |
| Be Able to Change the Status of a Call When I Customer Respods | |
| Only Send Out of Office Once Every 24 Hours | |
| Add Customer field in Release Notes | |
| Ticket email response - Add customer | |
| CLONE - Activities - Add the currency fields to the Hours worked tab in activities | |
| HD - Implement CORS |
| Inventory Adjustment> Hyperlinks to Maintenance | |
| Inv Count - Add new type of count 'Shift Count' | |
| Stock Detail - Add Reorder related fields | |
| Inventory Receipts – changing Qty to receive is not proportionately changing Gross and Net weight: - | |
| Inventory Shipment - Set Ownership type to "Storage" if Customer Storage is selected. Make the field read only | |
| Utility/Feature to add location to all/selected categories/items | |
| Inventory Adjustment - Add Validation on "Adjust Qty" field. | |
| Receipt - Allow user to select the item from the bundle/basket in IR | |
| Inventory Count Screen Should Follow the Standard Transaction Screen Display | |
| Receipt - In IR screen, show the weight loss percentage next to actual net weight loss field | |
| Commodity - Add Grade tab | |
| Stock Details - Add Valuation button link | |
| Add a warning message if 'To Storage' is not selected in the inventory transfer screen and selected item is lot tracked.. | |
| Storage Measurement reading - Disable shrink fields, add stock fields | |
| Receipt - Relabel Qty to Receive to Receipt Qty | |
| Inventory Receipt - Transfer Order - Hide Ship From Field | |
| Inventory Count - Search screen for count group | |
| Adding ysnUseWeighScales column in vyuICGetCompactItem SQL View and EF. | |
| Item - Add checkbox Is Basket | |
| Inventory Count: Should allow lock inventory per pallet | |
| IC - Implement CORS |
| GL entries will have to be created on Inbound in-transit from load screen on posting | |
| Provide copy button in cost tab of Load / Shipment screen | |
| Develop invoice print for SCO (iTrade) - Custom print | |
| Invoice print for Atlas Coffee | |
| Performance improvements in Allocation and Pick Lot screens | |
| Show TM Routing Alert orders highlighted in some color in LCR orders tab | |
| Add Vendor Reference and Customer Reference in dispatch mail. | |
| Pick Lot - In Picked tab SO Price and Amount need to be added: - | |
| Allocation screen should show a warning message if PO and SO Contracts are of different Items: - | |
| On selecting the packing UOM of container, calculate gross, tare and net proportionately | |
| Allocation tab search screen should show balance to deliver quantity | |
| Show only selected orders in the LCR Map. | |
| Drag & Drop sequence records, configuration for ALK Properties | |
| CLONE - Voucher Entry - Add load number to bill detail in grid before contract number | |
| LG- Implement CORS |
| MFG - Implement CORS |
| Implement "remove combobox display value caching" | |
| Create a buffered store with terminal information and tax authority code | |
| MFT - Implement ToAggregateAsync version | |
| Ability to handle Diversions in Transport Loads | |
| MFT - Implement Drop Down and Lookup Comboboxes | |
| MFT Implement CORS |
| Print Letter | |
| Refund Rate - Add 'select all' checkbox | |
| CLONE - Remove Combobox Display value caching | |
| Dividend Pay - Default 1099 Form and Category of voucher detail to 1099-DIV | |
| Equity Pay - Write 1099 amount in voucher | |
| Add Post Preview and Post History tabs - Process Refund | |
| Add Post Preview and Post History tabs - Process Dividend | |
| Remove Customer button in toolbar | |
| Refund Rate - change GL account selections to framework control | |
| Consolidated setup screen | |
| Equity Detail - Pay button should load only selected records | |
| Patronage View | |
| Volume Detail - Resize grids | |
| Equity Detail - Resize grids | |
| Process Refund - Resize grids | |
| Process Dividend - Resize grids | |
| Implement CORS |
| PR - Support HTTP OPTIONS for all API action | |
| Need a Payroll Grid for payroll run for Taxation etc | |
| Screen for Employee Ranking Setup | |
| Create E-File Format Screen | |
| When entering Time Off in Process Pay Groups, show available hours | |
| Need to add types of deductions | |
| Implement Drill down | |
| Link TIme Off request with paycheck that the time is paid. | |
| Create Views for Origin Data | |
| Deduction Calculations | |
| Add Fields to Employee entity Earnings Tab | |
| Add option to allow/prevent negative Time Off Balance | |
| Add Deduct From field on Paycheck Deductions | |
| Rounding on State Tax Withholding for 17.3 |
| Patronage - Print checks for different names | |
| HDTN-177466 - Importing RV/Petrolac to i21 | |
| CLONE - Print Check - Process Payments and Pay Voucher Details screens remain opened after committing the check | |
| Voucher - Terms discount | |
| HDTN-183905 - Account ID input in Purchasing voucher screen does not mask the hyphens like General Journal screen | |
| Add a feature to track lien holders and pay lien holders | |
| AP Payment Conversion handling two payment with same check | |
| [Open Payable/Open Payable Details]Can you add a paramater to the AP Aging to age by entity class | |
| Included Source Transaction as filter criteria for Open Payables Aging and Open Payables Detail | |
| Easily offset AR Against AP | |
| Customer Settlement Summary Statement | |
| Allow Misc POs, Let them put in a Expense Accounts | |
| Voucher - Pay To - Add "Printed Name" field from Entity to dropdown list | |
| Pay voucher details - Multi Currency changes - Add Rate and Rate type fields to the payment entry screen | |
| Multi Currency changes - Change the GL posting for Payment AP transactions | |
| Check Off Tax Report | |
| Add Inventory Receipt Number to PO Details Grid | |
| Multi Currency changes - Add the currency to the drop down for selection of bank account | |
| Add items to the voucher detail lookup | |
| When creating an email from a purchase order default the contact on the purchase order into the "to" address of the email. | |
| Pre-payments and Voucher to have an option to select inbound shipment # or Container # | |
| Rename Sublocation and Storage Location | |
| Void button should be available in Pay Voucher details screen | |
| Bring BOL from IR to Voucher | |
| Entity Location - Add Location as Vendor CAB | |
| Remove header logo and address, move the document title to center, move 'as of date' to right side in line with title | |
| Voucher - Replace validation message when posting voucher if Invoice number leaves blank | |
| Voucher - duplicate check - should check for duplicate invoice but allow save. | |
| Open Clearing and Open Clearing Detail reports - reflect Receipts and Shipments with Other Charge to be accrued | |
| [Purchase Order - Freight Terms] Tax computed incorrectly using freight terms- FOB Point Destination | |
| Prompt User to import from Subledger when importing Voucher from Origin | |
| [Pay Vouchers] - Add a running total of items selected to the voucher screen and remaining balance. | |
| Pay Voucher Detail - Select a Pay To or Change at the payment level | |
| Pay Voucher Detail - Add Commodity to pay Voucher Detail | |
| Pay Voucher Detail - Select bushels and apply the dollar amount | |
| [Pay Voucher] add the commodity to the payment selection in pay vouchers | |
| [Pay voucher Details] Add the pay to to the pay voucher details screen | |
| Voucher: Do not allow a portal user to create invoice if no Approver is set up | |
| Voucher - Import of voucher from origin should map the terms discount amount to the amount to pay | |
| Pay voucher Detail - Make sure that when you pay vouchers you apply the discount override per the voucher. | |
| Voucher entry - Add a type called Vendor prepayment Reversal | |
| Voucher Entry | |
| Pay Voucher Details - Adjustment to conform in EFT No | |
| Pay vouchers - Amount Selected test case | |
| Add Contract Sequence in the voucher detail next to Contract Number | |
| Voucher Entry - Add load number to bill detail in grid before contract number | |
| AP - Implement CORS |
| Receive Payment Import from CSV | |
| When printing an invoice, print associated provisional invoice(s) if tied to invoice | |
| Header on Provisional Invoices | |
| Create Accounting Impact for Provisional Invoice | |
| Discount Available, Discount Taken on Invoice | |
| Tie in Transaction # to Document # | |
| HDTN-186022 - Changes to Discount Amount and Discount % field in Invoice | |
| Additional fields on Tax Report and Tax Report Grid | |
| HDTN-184754 Modify the import CSV GL account entry | |
| Add currency in Customer Entity Grid | |
| Apply AR-4943 in customer statement reports | |
| Add a tab to the receive payments detail to track "Unsubmitted ACH payments" | |
| Remove Price Level + Amt | |
| Custom Invoice for Versailles Feed Mills | |
| Provide Details tab in Invoice search screen(Invoice Report) | |
| CLONE - Standardize Gridcombobox to eliminate caching | |
| Customer Aging Detail Grid Improvements | |
| Invoice Grid > Show Negative Signs | |
| Tax on Tax Calculation | |
| Needed Improvements to Prepaids | |
| Invoice cancellation / credit note print feature | |
| Add ysnExported, dtmExportedDate fields in tblARInvoice table | |
| HDTN-195237 - Direct to Invoice Script/Invoice # where inventory impact issue | |
| Add minimum balance to Service Charge | |
| Remove Allow Catch-Up Charges | |
| Deactivate APR field is Flat Amount is selected in Service Charge | |
| Add credit summary information | |
| Provisional invoice related issues on processing | |
| [Process Customer Payments] | |
| AR ACH - Handle error that uspCMPostBankDeposit will throw | |
| Invoice entry - Provisional invoice number transfer | |
| Origin GAP - Print tblARInvoice.strInvoiceOriginId on Customer statement | |
| Add Indicator to not display Credit Limit information on customer statement | |
| Provide an option in the Sales Preference to configure the Invoice report name along with module | |
| Create Import EFT/ACH button in Conversions | |
| Add Discount Column to display on the Receive Payment Detail search screen | |
| Allow user to change the price in Invoice screen | |
| AR - Implement CORS |
| Create Proof of Yield Report (Production Evidence Report) | |
| Sub Location should print on scale ticket | |
| Need Warning when no Freight Item Selected for Scale | |
| HDTN-197744 - Ticket - Add Grade field to ticket screen. | |
| Ticket Entry - Delivery Sheet Checkbox | |
| Company configuration - Ticket Management - Enable Delivery Sheet | |
| Ticket Entry - Add the ability for multiple weights on one ticket - 3 axel scale | |
| Dashboard - Delivery Sheet | |
| Scale Station Settings uses UOM that doesn't match Inventory UOM | |
| Scale - Grain discounts processed to IR must be marked as 'Inventory Cost' | |
| Ticket Management - Automatic Print of the Combined Elevator Receipt | |
| Create Screen for delivery sheet functionality | |
| GRN- Implement CORS |
| Preview screen in Inventory Mass Maintenance screen | |
| Audit Log in the Inventory Mass Maintenance Screen | |
| Handle the incorrect ftp path/password/username | |
| Create Search screen for inventory mass screen | |
| Add preview tab in update item pricing | |
| Add Audit Log in the Register screen | |
| ST - Implement CORS |
| Create a Report Label screen that allows an Admin to customize any label on reports | |
| Add a Language screen | |
| System Manager - Starting Numbers - Grain - Add Delivery Sheet number configuration | |
| CLONE - Menu Enhancements | |
| Grain Conversion - Import company locations for grains | |
| Payment method - Add a credit card payment method type | |
| Add Discount Due Next Month in Terms Code | |
| Menu Changes for Patronage | |
| Reports - Remove these items from the menu - we are going to obsolete these in 17.3 | |
| Add "Fleet Tracking" On Energy Trac Menu | |
| Add ff. Items in Patronage | |
| Add Delivery Sheets menu | |
| CLONE - Menu changes | |
| Additional menu for CRM | |
| New Menu - Make the Favorites menu work exactly like all the other i21 menus | |
| New Menu - The Module scrollbar should go all the way to the bottom of the menu. | |
| New Menu - Tweaks to the Common Info menu | |
| Menu - Sort the Maintenance and Report menus alphabetically | |
| New Menu - Header Menu Adjustments | |
| New Menu - Rename some of the modules to make the left menu a little narrower | |
| New Menu - Remove the word "Report" after all the report menus | |
| Menu - change 'Origin Conversion' to 'Imports and Conversions' | |
| New Menu - Home and Favorites are not staying highlighted when selected | |
| Enable Fixed Assets (system manager) | |
| Add Make Payments menu on Portal User Role | |
| Tag the current company if parent or subsidiary in tblSMCompanySetup | |
| Menu - Rename Sales/Purchasing menus | |
| Menu - Reorganize the Purchasing (A/P) menus | |
| Menu - Reorganize the Sales (A/R) menus | |
| Menu - Move the Navigation menus up another 15px to the top | |
| Menu - Reorganize the Payroll menus | |
| Menu - Reorganize the Integration menus | |
| SM - Implement CORS | |
| Customer Settlement Summary Statement - Add to AP Reports menu |
| Recurring PO in Call in Order and Dispatch Email | |
| Portal > Place an Order for Fuel. | |
| Add option to create Delivery History Adjustments | |
| Update Lease Billing for performance | |
| Consumption Site > new button on Menu for Add Site | |
| Customer Inquiry > Adding column options | |
| Budget Calculation > Add Fields | |
| Call Entry - Dispatch Email > Replace Dispatch Date with Requested Date | |
| Site > Add Routing Alert Field | |
| Site > Credit Note is not showing | |
| Origin PT Conversion > Terms should Default from Site First | |
| Add Route Alert field in GenerateCallEnty view | |
| Consumption Site Grid > Add Fields to Grid | |
| Update customerbalance column with Total Past Due in vyuTMGenerateCallEntry | |
| Order > Separate Screen into a Pop-up | |
| TM - Implement CORS |
| Transport Load > Default Bulk Plant from User Location | |
| Add button to view Inventory Transfer from Transport Load screen | |
| Confirm button on Transport Quote screen | |
| Implement Inactive Customer Location | |
| Implement Inactive Vendor Location | |
| Implement Rack Price Import Mapping setup on Company Config | |
| TR - When exporting we should call everything report not export | |
| TR - Implement ToAggregateAsync version | |
| Receipt Link default value once Origin field is supplied | |
| Add a button to replicate data from an existing Receipt line to a new Receipt line | |
| TR - Implement Drop Down and Lookup Comboboxes | |
| TR Implement CORS |
| Warehouse- Implement CORS |
Enhancement
| Transactions > Move import Posted button to Origin Conversion |
| [Process Payments] Should not allow user to hold a payment once the check has been printed |
| Update IN SF-900 main form to reflect newest state changes |
| Max Earned Vacation should apply to year, not life time |
| Vendor Entity List - Add Filter Dropdown Option for Calendar Year | |
| Voucher doesn't match amount settled across scale. | |
| CLONE - Allow the voucher to be changed from the inventory receipt if there is tax but only one location is involved | |
| [Vendor Maintenance] Rename 'Vendors Fiscal Year' | |
| [Vendor Maintenance] Remove Fiscal Year Hard Coded Date Filter |
| Destination Weights & Grades - Do not post Shipment or create invoice | |
| Stop Outbound tickets from posting invoices | |
| Modify Ticket Process for Memo/Weigh | |
| CLONE - Basis Contract - Create IR for own inventory with market price + basis as the cost | |
| Add on Hold tickets to Intransit inventory | |
| Load Out ticket - create Invoice - do not Post |
Bug
| AR ACH - Multiple invoices ACH creating duplicates lines in Remittance Advice |
| Customer import fails with no error messages |
| selectOnEdit not working when tab is used to edit. | |
| Store writer is ignoring non-persistent fields and still included in the request payload | |
| Notification Console error | |
| Unable to open Process Payment from menu | |
| Getting locked out when typing a value into a textfield | |
| Cross Reference Mapping search screen just displays loading | |
| Search screen not refreshing activetab |
| CLONE - Inventory Receipts - Duplicate Lot Qty Issue related to a manual lot track item: - |
| Earning GL distribution equals 100% but getting message that it does not and will not save -17.3 |
| Add Date paid to the Voucher Grid | |
| [Voucher] - Multiple Line Entries for GL Entries If using Multi Currency | |
| HDTN-198932 - Voucher Grid is incorrectly labeled | |
| 17.2 - Pay Vouchers - Discount and Interest Update | |
| Voucher - Add payables is not listing items though IR is already posted |
| Added an additional line during shipment did not create the additional line invoice | |
| Price Only quote not retaining price when changing unit when processed in Sales Order | |
| Receive Payment Details - Payment Receipt Report duplicating for CPP records | |
| Unable to Forgive Service Charges that are posted | |
| Failed to Load resources when filtering using "Invoice Applied Against" column filter | |
| While opening invoice it is showing Failed to load Data | |
| Tax Report Grid does not fill in County column when county exists | |
| Process Recurring does not use the current tax rate setup | |
| Receive Payment created from CPP invoice should equal | |
| Invoice cancellation is failing | |
| CF - Cannot process "Update AR" | |
| Entered by of receive payment detail screen is blank for unposted payment | |
| CLONE - Entered by of receive payment detail screen is blank for unposted payment | |
| Failed in database upgrade |
| Use Pool Single Ticket Series checkbox Not working |
| Switching On/Off for TM Origin Does Not Update vyuTMDeliveryTickets |
| Price Notification PDF does not calculate Price Change correctly |
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