- Created by Liz Dorado on 09-30-2020
Feature
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| Implement RM-3463 in Contract Pricing | ||
| Add Contract Value for Dollar Contracts | ||
| Prepay Should be Mandatory for Dollar Contracts | ||
| Item Contracts - create a new sp that will be called when Shipment is posted | ||
| [Pricing-Voucher] To display a prompt message upon deletion/removal of pricing with paid and printed voucher | ||
| Use Contract logs instead of Contracts multiple tables | ||
| [PPT] Changes on uspCTReceived to Support Logistics Drop Shipment | ||
| Clean cost print - Final cost column should be displayed and Cost rate column should be removed. | ||
| Add Pricing Status field into Contract Balance Log | ||
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| Change the "Drill Down Screen Name" column to be a dropdown that lists the namespace of the screens | ||
| Replace the System Dashboard with Business Insights | ||
| Create 4 Financial dashboard panels to be used in the Business Insights dashboard | ||
| BI Restrictions and Default setup on Upgrade | ||
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| Add support for Single Sign-On (SSO) using OAuth 2.0 | ||
| No way to mark a ship via as active vs inactive | ||
| Collapsible Search Grid Filters | ||
| [Advanced Grid - Export] Add an option to a grid column to enable NULL/EMPTY value on export. | ||
| Add a "Link" button to the Home menu | ||
| Attachment and Audit Log grids are using the older drop down arrows on all the columns for options like sorting, columns, etc. | ||
| Tweak the Filter in the Search grids | ||
| Jenkins - i21 environment in email result | ||
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| HDTN-245142 - Balance sheet and Inventory valuation not matching - Add source system field | ||
| Create SQL View for CASH PROJECTION widget | ||
| Create view For Customer Aging (Dashboard widget) | ||
| Create sql view for Gross Margin (Dashboard widget) | ||
| Create sql view for Sales (Dashboard widget) | ||
| GL Unpost - All unpost entries should ignore the transaction date and use the system date for the GL entries | ||
| [Bank Loan] - Excess Post Preview Tab | ||
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| Create Discount Table Print | ||
| Prior Period Transaction - Reversal Process (Settle Storage implementation) | ||
| Prior Period Transaction - Reversal Process (Storage Transfer implementation) | ||
| Implement RM-3463 in uspGRInsertStorageHistoryRecord | ||
| All Grain processes that inserts into Storage History should call uspGRInsertStorageHistoryRecord | ||
| HDTN-238341 - Destination Weights Variance Report | ||
| HDTN-240004 - Production history report needs to have weights grades and bushels | ||
| HDTN-240004 - Production history report correct split issues | ||
| 19.2 - HDTN-240004 - Production history report correct split issues | ||
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| Upgrade Help Desk Editor to use Froala | ||
| Enhance the Create/Link JIRA issue screen in the Help Desk | ||
| Broken JIRA links in Help Desk occur when someone moves the JIRA ticket from one module to another | ||
| Ensure all linked JIRA tickets have the same priority as the Help Desk ticket | ||
| Add a Link button to the Ticket Number field in Help Desk | ||
| Help Desk Tabs grids are using the older drop down arrows on all the columns for options like sorting, columns, etc. | ||
| Ticket > JIRA Tickets tab - Add Export, View and Filter to the grids toolbar | ||
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| Adjustment - Import from excel option for opening balance | ||
| Summary Log Table (IC Implementation) | ||
| Stock Movement - Remove Build report button | ||
| Add strIntegrationDocNo Field To Inventory Adjustments | ||
| CLONE - Valuation Summary - Remove Build report button | ||
| Conversion - make Storage Locations and Commodity optional | ||
| Prior Period Transaction - Reversal Process (IS reversal validation) | ||
| CLONE - HDTN-238201 - Invoice tab - Add Commodity and Category | ||
| Inventory Valuation - Add column Transaction UOM | ||
| Count Detail Search - Add cost fields | ||
| Inventory Item CSV Import > Add field for Separate Stock for UOMS | ||
| CLONE - HDTN-238466 - Add Item Description to the grid | ||
| Inventory Valuation posting changes | ||
| Valuation Report - Add Description field | ||
| Change the approach on creating voucher for charges. | ||
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| [Load Shipment] Rejected containers does not update contract balance. | ||
| Prior Period Transaction - Reversal Process (Logistics implementation) | ||
| Gross and tare weights not printed in weight claim debit note | ||
| [Load Shipment] - Created Voucher from IR does not show Load # | ||
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| Auto update Tax Tables from dll whenever there is an update to the DLL | ||
| add audit log to Tax Type setup screens | ||
| [Deduction Types / Tax Types] Vendor ID to display the Actual vendor name in Deduction and Tax Types | ||
| Add audit log to payroll setup screens | ||
| Paycheck Calculator is not working - W4 2020 | ||
| Add Payroll configuration for Tax Table webservice URL | ||
| Adjust Paycheck calculator utility - using Azure Tax calculator web api. | ||
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| Recode DPR to make use of Summary Log | ||
| Recode DPI to make use of Summary Log | ||
| Recode M2M to make use of Summary Log | ||
| Recode Position Reconciliation to make use of Summary Log | ||
| [Settlement Price] When record is from imported files, tagged records as imported | ||
| Position Report - Implement tblRKTempDPRDetailLog in 20.1 | ||
| DPR Compare - Add additional information in Company Titled tab | ||
| [DPR Summary Log] - Add Contract Type column | ||
| Add DPR Run# in Position Detail | ||
| Migrate the data in tblRKTempDPRDetailLog into the new tables | ||
| Data Migration for Mark To Market recode | ||
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| Drill down from Storage Schedule combo box | ||
| Add drilldown to Ticket no. in Delivery Sheet screen | ||
| Ability to push changes & New entities to the remote Locations | ||
| Prior Period Transaction - Reversal Process | ||
| Ability to push changes of Starting Numbers on remote locations | ||
| Ability to push changes of Terms at the remote locations | ||
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| Store > Maintenance > Product Codes to be setup for all stores | ||
| Store > Payment Options > Remove GL Accounts | ||
| Import Checkout > Obsolete Shift Date for Import | ||
| Archived XML Import Files > Change name for easy re-import | ||
| Store > Checkout Screen - Add Title to clarify records that are opened | ||
| Checkout > All Tabs are not available to be hidden in User Roles | ||
| Lottery Games - Add Vendor in Items Combobox Column | ||
| Cashier Tracking Recap > Additional Changes | ||
| Update Register > Generate Pricebook files to send for All Stores | ||
| Checkout Report > Cleanup 0 Lines | ||
| Cig Rebates - hard coded pathing is a problem for multiple companies | ||
| Lottery Receive and Return move to Checkouts Screen | ||
| Add Standard Import from CSV for Store Promotion Files | ||
| Lottery Inventory Report - As of Date | ||
| Posting Lottery Receipts and Returns > Use Company Location Prefix | ||
| Lottery > Returns Revisions | ||
| Lottery > Update Bin # without De-activating/Re-activating | ||
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| Add tblRKCompanyPreference.ysnImposeReversalTransaction in i21.ModuleMgr.SystemManager.getCompanyPreference | ||
| Store > Add Register Product to Store Menu | ||
| Create menu for Destination Weight Variance Report | ||
| Create an "Online Users" screen based on the panel from the System Dashboard | ||
| Create a "Recently Viewed" screen based on the panel from the System Dashboard | ||
| Create a "Notifications" screen based on the panel from the System Dashboard | ||
| [Batch Posting] - Add Mobile Billing | ||
| Create configuration screen Menu for disconnected scale schedule | ||
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