- Created by Haladhar Mohanta, last modified on 02-25-2022
Feature
FRM-9984 | Remove i21 from all the message boxes |
FRD-1599 | [Financial Report] - Research new report data source solution |
PR-2480 | iRely: Batch Printing for W2s |
PR-2571 | Implement updated 2022.06 tax table Blocker Build |
PR-2562 | Implement updated 2022.05 tax table Blocker Build |
PR-2500 | We're facing performance issues when processing paychecks |
PR-2522 | 20.1x - Payroll Taxtable Update Version 2022.01 |
PR-2443 | Add import for Employee Deductions and Deduction Types to origin import |
PR-2409 | Add import for Earnings and Earning Types to origin import |
PR-2490 | Posey County (IN) |
AR-13912 | AR Invoice Post performance enhancement |
AR-14150 | Support multiple transaction type during posting |
AR-13795 | Add extra parameter for Spot price in uspARUpdateOverageContracts |
AR-13911 | AR Sale Analysis Report performance enhancement |
AR-13910 | AR Statement Report performance enhancement |
AR-13908 | AR Batch Printing and Email performance enhancement |
AR-13994 | HDTN-266536 - UI changes for power users |
AR-13759 | Performance Logging for i21 |
SC-3291 | HDTN-234537 - Direct Ship Process |
SC-4332 | HDTN-234537 - Direct Ship Process (Performance Testing) |
SC-4388 | [Enhancements] - Ticket In Out Report Per Location |
SC-4351 | Ticket In Out Report Per Location |
SC-4410 | Remove the required feature no fields for LSM Discount Mapping |
SC-4375 | Need a validation when the scale ticket is undistributed to ensure it is not being done against a short closed contract |
SC-4308 | HDTN-234537 - Create view for AP Clearing report (Direct Shipment ticket) |
SC-4307 | The user needs the ability to spot the overage of on DWG when their is no application amount left on the contract. |
Bug
CF-2858 | Unable to load unposted transaction search |
CF-2871 | Card Fuelling invoice- Duplicate entry showing in the invoice print |
CF-2861 | HDTN-266649 - CF Import is duplicating records |
CF-2839 | Failed upgrade to 20.1.1021.1136 |
CF-2863 | HDTN-266808 - Card Fuel Import Issue |
CF-2838 | iRely: [Deployment] Failed Upgrade to latest 20.1Prod (20.1.1019.1131) |
CT-6745 | HDTN-269407 - Remarks filed in Contract Print not displaying correctly |
CT-6524 | [Summary Log] Incorrect Quantity After Deleting Pricing Layer |
CT-6766 | HDTN-269672 - Contract Text - Should not be requiring pricing type |
CT-6618 | Program Fix - Incorrect pricing type after slicing sequence |
CT-6622 | Program Fix - No PBD entered for the unpriced qty settled on storage |
CT-6833 | [DPR Summary Log] - PBD is entered for Priced contract after ticket was settled to storage |
CT-6774 | HDTN-269754 - Approval rejection is popping up irrelevant messages |
CT-6816 | [Search Contract] HDTN-269986 - System is allowing to cancel sequence when it is already allocated to p or s-contract |
CT-6638 | Program Fix - [Summary Log] No Logs For Changed Qty after Re-opening Contract |
CT-6159 | CT - M2M open qty exceeded lots if the contract is rolling to another month |
CT-6798 | HDTN-269986 - System is allowing to cancel sequence when it is already allocated to p or s-contract |
CT-6606 | [Summary Log] Purchase Basis is Logged After Undistributing Ticket for Purchase Priced Contract |
CT-6727 | HDTN-268920 - speed and performance of contract grid and screen |
CT-6583 | [DPR Summary Log] - Incorrect Bucket after unposting/reposting Inventory Shipment |
CT-6713 | [DPR Summary Log] - Purchase DP bucket shows incorrect Action |
CT-6528 | Sales Basis Deliveries is recorded for priced HTA |
CT-6534 | CLONE - 20.1 - [Load In Ticket] - Voucher Was Posted upon Distribution of Ticket |
CT-6621 | [DPR Contract Balance] - Incorrect after updating qty of the HTA Contract |
CT-6632 | DPR Summary Log - Incorrect Action and Transaction Type for Create CM |
CT-6689 | [DPR Summary Log] - Purchase DP bucket shows incorrect Action and Transaction Type |
CT-6675 | Remove DMS deletion when clicking the Email > Contract |
CT-6598 | Contract - In Details tab the column Shipment Status does not show 'Inbound Transit' |
CT-6590 | HDTN-267711 - Price fixation clause to be changed in the Contract document |
CT-6539 | HDTN-267194 - System didn't trigger approval on saving the contract |
CT-6547 | HDTN-267242 - System didn't trigger approval on changing the quantity and price for P30731 |
CT-6512 | [Summary Log] No quantity in Sale Basis/Priced after editing pricing layer |
CT-6702 | [DPR Summary Log] - Incorrect value for remove sequence |
CT-6504 | Price Contract for HTA Not Showing in Price Contract Search Screen |
CT-6587 | [Price Contract] Lots Not Calculated After Second Pricing of Contract |
CT-6724 | [DPR Summary Log] Logs Entry For After Modifying Vendor Ref |
CT-6604 | [Price Contract] Cash and Final Price are Not Calculated if Basis is Not Changed |
CT-6543 | Price Contract for HTA Stays in Edited Status When Saved |
CT-6502 | Incorrect Basis After Partially Pricing HTA Contract |
CT-6401 | uspCTUpdateScheduleQuantity is returning a validation message but not fnCTValidateInvoiceContract. |
CT-6422 | [Summary Log] Quantity is displayed under Sale Priced bucket after reopening the sequence for basis contract |
CT-6518 | [Summary Log] No PBD entry after deletion of pricing for contract with applied quantity |
CT-6432 | [Summary Log] No SBD entries if pricing type was manually changed before ticket distribution |
CT-6424 | [Summary Log] Incorrect action description in Sale Priced/SBD bucket after ticket undistribution |
CT-6429 | [Summary Log] Incorrect entries upon changing manually the sequence pricing type from "Priced" to "Basis" |
CT-6469 | [Summary Log] Incomplete entries after redistribution of ticket |
CT-6414 | [Sequence] Incorrect balance/applied quantity after short closing the sequence |
CT-6406 | [Summary Log] Incorrect Sales Basis/Priced after removal of pricing layer |
CT-6446 | Amendments and Approvals - Changing Cash Price triggers the approval process but no record in Amendments tab |
CT-6280 | Incorrect hedge lots in Assigned Derivatives screen after slicing the contract. |
CT-6411 | Cannot Save and Print Contract After Entering Print Remarks - Console Error Encountered |
CT-6399 | Contract screen failed to load data |
CT-6497 | Assign Derivative - Hedge Lots is incorrect |
CT-6334 | Contract Balance Issue ( Code Fix) |
CT-6430 | [Sequence] Able to change pricing type from "Basis" to "Priced" for contract with applied quantity if screen was not initially closed |
CT-6243 | Price Fixation is not logged for contract 6460-1 for HTA contract |
CT-6465 | HDTN-265514 - Investigate cause Contract Balance discrepancy returned by LG Health checkup queries |
CT-6439 | HDTN-266564 - change of price and futures month did not trigger approval |
CT-6495 | DMS file from email is not available on the BU |
CT-6405 | [Summary Log] Incorrect action description for Sale Basis bucket with Inventory Shipment transaction type |
CT-6420 | [Cancel] Allowed to edit existing pricing for cancelled sequence if price record screen was minimized |
CT-6403 | [Summary Log] Display a log for uncancelled sequence after cancellation of other sequence |
CT-6413 | [Summary Log] Entry is under Sale Priced after undistribution of ticket with basis contract |
CT-6445 | Change of Priced Quantity creating wrong logs |
CT-6407 | Program Fix - Unable to cancel DP Contract |
CT-6549 | CLONE - Zeeland: Incorrect Values in Invoice After Posting DWG with QTY greater than the Ticket |
CT-6336 | Contract Balance Issues (Wrong Pricing Types) |
CT-6596 | [Summary Log] Displayed a Purchase Basis/Priced quantity after deletion of pricing for short-closed sequence |
CT-6418 | HDTN-266414 - DPR showing contracts in wrong bucket |
CT-6353 | Program fix - Contract Balance - Sales Basis Delivery in DPR does not match the Basis Deliveries in Price Contract |
CT-6337 | Contract Balance Issues (Short Closed CB Log duplicate) |
CT-6369 | [Contract] - HTA Contract Balance Log issue |
CT-6485 | [Contract Balance Log] - Wrong Pricing Type after pricing sales basis load based contract |
CT-6617 | [Summary Log] Displayed a quantity in Sale Basis/Priced after pricing deletion for short-closed sequence |
CT-6293 | [Contract Balance] - incorrect Futures Price |
CT-6488 | [Jenkins Test] Risk Management: ZEI_T70 - Rolling Purchase HTA Contract effect on DPR (UNSTABLE) |
CT-6552 | [Pricing HTA] - Basis not displayed in Contract |
CT-6650 | 20.1 - Minimize button appears in Price contract screen |
CT-6491 | Missing log when Sale Unit contract is manually priced |
CT-6535 | [DPR Summary Log] - Additional SBD with 0.00 value is entered |
CT-6592 | [Summary Log] No PBD entry after posting IR for partially priced contract |
CT-6306 | [Contract Balance] Incorrect contract balance after invoice return |
CT-6505 | 20.1 - Pricing Type is incorrect in Contract Balance |
CT-6627 | HDTN-267998 - Rolling contract changed basis on previously priced loads |
CT-6460 | No Data Pulled in Contract Balance if Filtered with "To Date" Only |
CT-6646 | Changing the price qty logs PBD in DPR summary log |
CT-6667 | 20.1DEV - DPR Summary Log - Cancelling a sequence resulted to an extra record with 0.00 Qty |
CT-6492 | Missing log when Purchase Unit contract is manually priced |
CT-6679 | [Summary Log] Incorrect Action for Updating Price Contract |
CT-6668 | Unit Contract - PBD logs is display after ticket distribution |
CT-6673 | 20.1DEV - [Summary Log] Incorrect action description in SBD bucket after ticket undistribution for basis contract |
CT-6371 | Purchase Basis Deliveries Discrepancy in 19.2 vs 20.1 Zeeland DPR |
CT-6687 | DPR Summary Log - SBD did not display in Basis Deliveries tab after re-opening the sequence |
CT-6711 | [Inventory Receipt-Voucher] Unable to generate voucher for partially priced contract |
CT-6681 | [Summary Log] Purchase Basis Deliveries is Logged After Distributing Ticket for Priced Purchase Ratio Contract |
CT-6694 | DPR Summary Log - Incorrect QTY after deleting the priced in contract |
CT-6682 | Seq 1 Pricing Type Changed from Priced to Ratio After Cancelling Seq 2 |
CT-6683 | [Summary Log] Incorrect bucket qty and contract balance after deletion of pricing for DWG contract |
CT-6680 | Decimal Discrepancy for Unpriced Lots After Slicing Sequence |
CT-6238 | CLONE - HDTN-264689 - Ratio Pricing in Rapid Contract Entry |
CT-6214 | HDTN-264689 - Index Pricing in Rapid Contract Entry |
CT-6342 | [Contract] - Cancelled contract is still allowed to be priced |
CT-6315 | HDTN-265458 - Price contract from Contract screen is opening for a different contract |
CT-6237 | Cannot Apply Vendor Prepayment |
CT-6320 | Voucher Prepayment - Amount Paid don't have values if the ticket has discount |
CT-6205 | CLONE - HDTN-264447 - System didn't trigger approval when Futures month got changed |
CT-6609 | HDTN-267840 - Purchase contract is not allowing to increase the sequence quantity after LS creation |
CT-6321 | Approval Porcess is Not Applied in Duplicated Contract |
CT-6286 | Futures months changed from Sep to Dec is related to this issue |
CT-6345 | CLONE - [Contract] Incorrect Number of Containers after Slicing Contract |
CT-6309 | CLONE - HDTN-264999 - Changes on "Provisional P&L" in sequence is not showing in Audit Log |
CT-6355 | HDTN-265497 - Voucher is not saving while opening existing voucher and values are modified |
CT-6285 | Contract Screen Not Refreshed After Pricing Contract |
CT-6325 | Unable to change the commodity of the contract items after importing |
DASH-2502 | HDTN-267241 - Dashboard grid is not showing data on using filter panel |
FRM-10094 | HDTN-268603 - Unable to get Approvals to work on Contracts LSM-99 |
FRM-10133 | Frequent Repetitive Invoice random errors |
FRM-10107 | HDTN-269081 - Incorrect date in the DMS while attaching document - P32229 |
FRM-10068 | Remove any reference to Log4Shell or Log4J Service in i21 |
FRM-10022 | Webster&Garner: [Jenkins] Transports: WEB_T91 - HDTN-257311 TS-11731 - UAP - Contract to Transports - Invoice Batch Printing (UNSTABLE) |
FRM-9982 | HDTN-265328 - Internal server error message on attaching a document to DMS |
FRM-10078 | HDTN-267971 - System is attaching documents automatically to DMS in contract |
FRM-10082 | HDTN-268088 - DMS is overwriting already uploaded file when amendment mail is sent from the contract |
FRM-10087 | DMS file is not present on BU based on the Data Integrity Check |
FRM-10050 | HDTN-267121 - Folders are different in allocated p-contract and s-contract in Zug |
FRM-10059 | DMS record and not showing/replacing the record if DMS in ZUG is has been replaced by the new record. |
FRM-10056 | [Intercompany DMS] No data reflected in user column |
FRM-10063 | HDTN-267540 - PDF was not attached in the LSI mail sent out from LSI screen |
FRM-10102 | Reference to Log4Shell or Log4J Service displayed in i21 folder |
FRM-9978 | Unable to send email Invoice |
FRM-10040 | CLONE - MCP: HDTN-266536 - UI changes for power users |
FRM-9829 | Custom Views added to the menu are not saving the Show Totals or Sort Order |
FRM-10030 | Contract - Details missing in Audit Log tab |
FRM-9902 | Approval - Filter is being disregarded after clicking refresh button. |
FRM-10038 | User - Cannot send the email directly. User needs to reselect the recipient |
FRM-10032 | CLONE - Webster&Garner: User unable to see invoices in payment screen |
FRM-10045 | Login does not redirect to AAD identity server |
FRM-10092 | CLONE - HDTN-268411 - LS-81 and LS-134 are having reference to incorrect p-contracts in Zug |
FRM-9359 | Unable to export grids |
FRM-9998 | HDTN-265456 - i21 email is using sender as global name and user name inconsistently |
FRM-10084 | HDTN-268118 - Export does not work |
FRM-10003 | HDTN-265553 - Error while approving a contract in Romania |
FRM-10002 | HDTN-265501 - Contract email screen is throwing a message to select recipient though it is selected |
FRM-10008 | HDTN-265459 - Filters are not saved consistently in the search screens |
FRM-10009 | Audit Log Changing in Contract Screen |
FRM-10019 | HDTN-265982 - window does not close after clicking "print sample label" in sample entry screen |
FRD-1706 | [Financial Report Viewer] - Incorrect TO DATE on GL Account Detail Screen when clicking Beginning Balance Drilldown |
FRD-1725 | [Financial Report Viewer] - Report will not run |
FRD-1715 | [Financial Reports] - Error when running Trial Balance Report |
FRD-1685 | FRD font size issues |
FRD-1638 | FRD - % calculations do not carry into the drilldown on hierarchy |
GL-8727 | Bank Account - previous GL is not selectable |
GL-8659 | [Fiscal Year] - Does not match fiscal period start date |
GL-8758 | Process Payment: ACH File format not showing the bank routing number for balance ACH |
GL-8710 | Process Payments: Optimize Archive File query |
GL-8606 | Routing Number already exists when importing from Origin - screen issue |
GL-8581 | [Process Paycheck] : When you post the data doesn't show up in the process paychecks |
GL-8545 | Process Payment: CLONE - HDTN-266890 - Receive Payments Check No gets overwritten when AR ACH generated |
GL-8522 | [General Journal] : Adjust Batch Id Length |
GL-8646 | [GL Account Detail] - Zero Exchange Rate when Creating Bank Deposit |
GL-8562 | Process Payment: HDTN-267080 - ACH REMITTANCE PAY-38049 |
GL-8689 | [General Ledger] -Trial Balance not matching GL Account Detail |
GL-8641 | HDTN-268085 - Unable to Regenerate ACH |
GL-8471 | Need to correct Routing numbers for all the customer who does not have 8 digits. we need to add prefix as 0 |
GL-8465 | HDTN-265178 - Bank Reconciliation |
GL-8453 | OOB Undeposited Fund Report Balance |
GRN-2902 | CLONE - HDTN-269323 - SWW Inventory Value at Grass Valley Elevator not equal to GL |
GRN-2893 | HDTN-268919 - Error When Buying out of Storage |
GRN-2730 | Deadlock error displayed in Settle Storage screen |
GRN-2890 | HDTN-268880 - Unable to post transfer |
GRN-2886 | Record has Changed Upon Partial Settlement |
GRN-2841 | HDTN-265976 - removing UOM out of the column for settled storage units |
GRN-2855 | CLONE - [Settlement Sheet] - other vouchers are not printing on the summary page. |
GRN-2849 | Error Upon Settlement against Priced Contract |
GRN-2877 | HDTN-267680 - Adjustments not showing up on Settlement sheet |
GRN-2860 | Discounts are off after pricing contract (multiple price after settlement) |
GRN-2867 | HDTN-266851 - Settled Storage - Stony Creek |
GRN-2835 | Concurrency issue when a storage is transferred by more than one user |
GRN-2865 | Need a validation on unpost settle storage related to a short closed contract |
GRN-2873 | Storage settlement is posted when contract status is short close |
GRN-2842 | HDTN-266069 - Production History Print |
GRN-2879 | CLONE - HDTN-266125 - Storage Charge is doubling |
GRN-2869 | Deadlock when posting and unposting storage settlement at the same time |
GRN-2825 | Improve Storage Settlement Performance |
GRN-2763 | Missing Cost Bucket error when settling DP storage that came from DP to DP transfer |
GRN-2844 | HDTN-266125 - Storage Charge is doubling |
GRN-2824 | HDTN-264646 - Settle Storage Pricing showing wrong |
GRN-2870 | HDTN-266892 - Duplicate Storage Record Totals |
GRN-2828 | Duplicate entries on DPR upon unposting of DS |
IN-992 | HDTN-269465 - Inter-co script overwrites received qty in BU load/shipment schedules |
IN-960 | HDTN-265514 - Investigate cause Shipping Instruction Qty discrepancy returned by LG Health checkup queries |
IN-961 | HDTN-266061 - Inter-company scripts duplicated LSI in Poland |
IN-965 | CLONE - HDTN-265998 - User not able to post sales invoice - Negative Stock error |
IN-967 | HDTN-266465 - Weight claims created by Inter-co in Zug should have current date |
IN-968 | HDTN-266477 - More than 1 IR should not be created against same container for GR feed |
IN-970 | HDTN-266617 - Poland approvers signatures are printed in Israel sales contract in Zug |
IN-972 | Item inter company failed due to contract item no is blank. |
IN-976 | HDTN-267006 - Create No Claim in weight claims when received weight is more |
IN-982 | Data Integrity check mail |
IN-983 | HDTN-268635 - Create Receipt in LS is throwing invalid storage unit error |
IN-958 | HDTN-265761 - Transaction No. is blank for Price Contracts in Approvals screen |
IN-962 | Unable to export PO xml file to SAP when the storage location has special character like '&' |
IN-931 | HDTN-263819 - LS in S72100 on Poland did not update scheduled qty and reduced balance incorrectly |
IN-945 | Contract: Document is not copied BU |
IN-937 | [Slice] Sequence details in ZUG is not match with the BU contract after slicing |
IN-954 | CLONE - HDTN-265055 - Updated avl. date in contract was not updated on changing ETA POD in LS |
IN-977 | External Shipment Item Number is blank in Load Detail after sending the Shipment Feed to SAP |
IN-963 | HDTN-266201 - Inter-company LS created in BU is not updating Updated availability date in sequence |
IN-912 | Created Weight Claim is not displayed in CH |
IN-957 | HDTN-265366 - Inter-company contract was not copied to BU side |
IN-944 | Contract Weight is not updated in BU |
IN-905 | HDTN-262532 - Internal server error on saving allocation |
IN-918 | HDTN-263023 - Inter-company contract failed in Poland due to database error |
HD-3667 | Inappropriate confirmation message when emailing helpdesk credentials |
IC-9916 | Slow performance when unposting settlement with 20 storage tickets |
IC-9993 | HDTN-246699 - Inventory rebuild error message |
IC-10015 | HDTN-269071 - Conversion - Import Items/Locations/Pricing did not update Inv. Valuation correctly |
IC-10030 | Origin Import : Error in Storage Locations and Storage Units Import |
IC-10067 | inventory adjustment issue reopened |
IC-10039 | [Jenkins Test] Ticket Management: ZEI_T15 - Select All in Settle Storage (FAILURE) |
IC-9860 | Inventory Receipt Error |
IC-9953 | inventory adjustment issue after recent update |
IC-9972 | inventory adjustment issue after recent update |
IC-9994 | Stock Details - Storage units display issue |
IC-9947 | Missing Inventory after update |
IC-9973 | HDTN-268028 - Conversion (TE): AgriCare Nutrition - Opening Balance Import error |
IC-9981 | Import and Conversions : Error in Opening Balance Import from Origin |
IC-9946 | HDTN-267291 - Conversion (TE): AgriCare Nutrition - Opening Balance import not working |
IC-9908 | HDTN-266436 - Inventory Rebuild script is not working |
IC-9933 | Inventory Shipment - Cannot Post Stock is Not Available 20.1Dev |
IC-9938 | MCP - Missing index in tblICInventoryStockMovement |
IC-9920 | MCP - Slow performance when unposting settlement with 20 storage tickets |
IC-9820 | CLONE - Improve Storage Settlement Performance |
IC-9906 | HDTN-266436 - Need an inventory rebuild to close August |
IC-9931 | iRely: Present in Valuation but not in DPR. |
IC-9900 | HDTN-246699 - Item - pricing level is not accepting multiple tiers |
IC-9914 | Inventory Transfer - Stock not available message at posting and post preview |
IC-9825 | Improve Storage Settlement Performance - vyuICGetInventoryValuation is generating a large number of reads to table tblICItemUOM |
IC-9867 | Inventory Item LP not able to save the record after price changes. |
LG-3221 | HDTN-270320 - Freight entered on load is not defaulting to the item set up. |
LG-3216 | HDTN-270160 - LSI is printing empty page when comments entered are lengthy |
LG-3121 | Currency Field is Missing |
LG-3188 | Failed Deployment on SQL2008R2 Server using build 20.11.0121.426 |
LG-3185 | HDTN-269113 - Item UOM invalid or missing message in LS screen |
LG-3177 | HDTN-268870 - LS status not changed to 'Invoiced' after posting sales invoice |
LG-3163 | HDTN-267805 - When user attaches documents to P30343 system is showing up under P30643 in DMS |
LG-3128 | HDTN-266533 - P&L report should not consider full net weight for claim voucher type |
LG-3176 | HDTN-268689 - Invoice formatting issue - shipment data is cutting |
LG-3127 | HDTN-266530 - Purchase wise P&L report: Missing invoiced costs in total column and variance check |
LG-3159 | HDTN-267698 - error while processing IR |
LG-3120 | HDTN-266315 - To be recovered is showing 0 in P&L Report |
LG-3137 | CLONE - DMS file from email is not available on the BU |
LG-3116 | HDTN-266202 - Shipment Status not changing to "Invoiced" when posting Provisional Invoice |
LG-3138 | HDTN-267005 - Weight claims is created on receiving the 1st container itself |
LG-3155 | HDTN-267539 - User is not able to change the transaction date in weight claims before posting |
LG-3162 | HDTN-267810 - Decimal display issue in Weight Claims credit note document |
LG-3125 | HDTN-266474 - LS is not having Audit Log entry when posting on BU |
LG-3090 | HDTN-265420 - P&L Report to use same P-contract weight for computing reserve A and B |
LG-3113 | HDTN-266049 - Reserve A and B are computed incorrectly in P&L Report |
LG-3099 | HDTN-265554 - Voucher button is hidden in the LS screen after posting invoice |
LG-3072 | HDTN-265055 - Updated avl. date in contract was not updated on changing ETA POD in LS |
LG-3057 | Contracts Other Charge does not cascade in Load Shipment processed from Shipping Instruction -201 |
MFG-4449 | Not able to post transport load (TR-9739) |
MFG-4459 | HDTN-266913 - Demand planning report is showing wrong list of contracts in Month column drill down |
MFG-4461 | HDTN-267061 - User is not able to create demand summary view for NDKW in Zug |
MFG-4480 | Invalid error in Existing Purchase |
MFG-4481 | HDTN-268504 - demand planning report - existing purchase link is throwing error |
MFG-4340 | Unable to un-post the cycle count adjustment |
MBIL-650 | i21 - Mobile Billing - Invoice total not updating |
MBIL-645 | [order] - Order not pulling when changing driver |
MBIL-648 | [invoice] - Display cash and check only on payment method |
MBIL-613 | [i21 invoice] - unpost requires payment method |
MBIL-590 | Release APK |
MBIL-592 | [shift] - missing locations |
MBIL-594 | [invoice] - modify contract fields |
MBIL-599 | [invoice] - void invoice |
MBIL-601 | [invoice] - Grand Total |
MBIL-606 | [shift] - unable to remove item in load inventory |
MBIL-608 | [invoice] - invoice contract issue |
MBIL-624 | [i21 invoice] - navigation not working |
MBIL-625 | [i21 shift and payment] - navigation not working |
PR-2559 | CLONE - Meyer Oil: CSV Imports for Employee Setup 3 of 6 - Earnings Tab |
PR-2511 | Anniversary Date- Check scenario of Time off accrued hours and TimeOff hours used calculation during awarding. |
PR-2487 | Payroll GL distribution |
PR-2503 | TimeOff (VAC) hours used not calculating - (Award On - Anniversary Date) |
PR-2436 | CSV Imports for Employee Setup 3 of 6 - Earnings Tab |
PR-2479 | 20.1- Paycheck Calculator Tax Version Indicator not updating |
PR-2447 | HDTN-266003 - W4 info |
AP-10182 | AP Account is out of balance |
AP-10097 | [Summary Log] Incorrect bucket qty and contract balance after deletion of pricing |
AP-10122 | HDTN-268929 - VPRE-719 unrestricted checkbox |
AP-10128 | HDTN-269102 - Ed Staub: Not able to select Bank Account or Vendor on Pay Voucher Details screen |
AP-9975 | HDTN-265722 - Need help with a problem on a combined grain re-settlement for Mary McAllister (see attachment) |
AP-9926 | AP Voucher Entry Error |
AP-10021 | [Voucher] - Allow opening of voucher with missing Ship To |
AP-10022 | CLONE - Issues with VPRE-563 |
AP-10162 | AP balance job failed |
AP-10027 | HDTN-266549 - QUESTION ABOUT A/P INVOICE VOIDED |
AP-9961 | Screen minimize changing selections when restored |
AP-10066 | HDTN-267620 - Unable to Unpost Voucher |
AP-9915 | Debit an Credit amounts not balanced |
AP-9943 | Unable to unpost Pay Voucher |
AP-9931 | HDTN-265017 - i21 Performance Issues - Purchasing/pay vouchers |
AP-9957 | HDTN-265271 - i21 Performance Issues - Vendor ID not generated on Voucher |
AR-14084 | Incomplete header of quote and invoice |
AR-14100 | Unable to generate and process a recurring invoice |
RM-4556 | HDTN-269985 - In-transit value is wrong in Coverage Report |
RM-4148 | M2M - Basis / Futures not Pulling In |
RM-4425 | Program Fix - 4774 - 1 Difference of 330.15 bushels between DPR vs CBR |
RM-4439 | Derivatives diagnostic discrepancies on 11/15/2021 |
RM-4412 | DPI not loading Data |
RM-4441 | HDTN-266851 - Double derivatives were saved after internal server error |
RM-4416 | Decimal discrepancy between DPR Crush position and Derivative Transactions |
RM-4366 | Derivatives trades are not picked up in Search screen |
AR-14216 | Posted Payment Aging Days Disappears |
AR-14281 | [Jenkins Test] Sales (AR): ZEI_T436 - AR-11910 - [Invoice] - Error on post: Balance cannot be less than zero (UNSTABLE) |
AR-14296 | [Jenkins Test] Sales (AR): ZEI_T345 - AR-11859 - Invoice: 'Balance cannot be more than quantity.' is displaying when posting invoice (FAILURE) |
AR-14245 | Old paid CM still showing in aging |
AR-14190 | HDTN-268716 - Extra NACHA File Payments in Receive Multiple Payment Screen if Filtered |
AR-14242 | Sales Invoice - Item UOM Conversion is not happening correctly |
AR-14225 | Transactions not displaying on Open Item Statement returning no data to print |
AR-14275 | Zero balance Statements printing blank |
AR-14217 | Tax is disappeared when tab is pressed to move from Tax group field |
AR-14244 | HDTN-269474 - When i21 is unresponsive do not allow posting of same transaction multiple times |
AR-14161 | HDTN-268405 - Finance Charge was not calculated correctly |
AR-14182 | LSM Commodities: Failed upgrade to 20.1.0107.1211 |
AR-14156 | [Jenkins Test] Sales (AR): ZEI_T216 - [Multiple Pricing] - Generated invoice has duplicate line items (UNSTABLE) |
AR-14164 | [Jenkins] Sales (AR): MYO_T17 - HDTN-251969 ACH (FAILURE) |
AR-14154 | HDTN-268270 - Invoices not showing up on the inventory valuation report |
AR-14129 | Sales Invoice - Taxable Sale is zero but tax is computed |
AR-13803 | The message 'Customer may exceed credit limit' is constantly displayed for customers with sufficient limit |
AR-14098 | Not able to filter the statement based on the account status code. |
AR-14017 | Customer statement is showing wrong balance forwards |
AR-13981 | User unable to see invoices in payment screen |
AR-13924 | When we converted customers from origin to i21 it is showing different name in i21. |
AR-13937 | Tab on item grid within invoice is going to line of business, needs to go across the item row first. |
AR-13943 | Transport Delivery Invoice Format blank |
SC-4459 | HDTN-269957 - Grade factors not driving to Canadian Scale Ticket |
SC-4445 | HDTN-269654 - "ysnSent property on 'tblEMEntity" error on Ticket Entry |
SC-4376 | [Jenkins Test] Ticket Management: ZEI_T4 - There's a validation message in Spot price eventhough no units assigned on Spot |
SC-4341 | HDTN-265482 - Show Totals don't Export to PDF and xls |
SC-4314 | HDTN-264342 - Ticket distribution error with prepay |
SC-4371 | HDTN-266628 - MCP sites are down at the grain sites (possibly electron not letting us open a scale ticket) |
SC-4359 | Unable to save record due to reference violation |
SC-4355 | HDTN-266068 - TK# 57877 |
SC-4321 | HDTN-264612 - Scale ticket 53509 distribution error message |
SC-4367 | CLONE - HDTN-258780 - Spotting less then a ton |
SC-4350 | HDTN-265769 - Print button after posting Delivery Sheet |
SC-4219 | CLONE - HDTN-262298 - Storage record doubled up for farmer |
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