- Created by Haladhar Mohanta, last modified by Rizza Castillo Parajas on 10-25-2021
Feature
| AP-9830 | HDTN-263356 - Vendor Import - map source csv directly to i21 using API |
| AP-9842 | HDTN-263537 - Importing eFT info from DTN contains info for Multiple Vendors |
| AP-9894 | iRely EFT- Marathon has separate invoice number for deferred tax. |
| AP-9895 | HDTN-264392 - DTN EFT import - Add Payment schedule number in payment and payment detail screens |
| AP-9896 | DTN EFT - Marathon has separate invoice number for deferred tax. |
| AP-9905 | CLONE - DTN EFT - Change Detail C format to Plus D format |
| AR-13651 | iRely: HDTN-263356 - Customer Import - map source csv directly to i21 using API |
| CT-6162 | Incorrect Cost of IR if contract hta is multiple pricing - Disable the Feature |
| FRM-9787 | IDP - Create a Field Mapping screen for FOTT |
| IET-573 | CLONE - iRely - Display Error when file will not import |
| MFG-4410 | Agworks - New SP to Import Completed WorkOrders for Stocked Items |
| PR-2262 | iRely: CSV Imports for Employee Setup 6 of 6 - Direct Deposit Tab |
| TM-3240 | Import Delivery History - Incorrect template |
| TR-1695 | Import Rack Price - Include Rack Price Import Format "Rack Price - iRely Enterprise" in 21.1 RC build |
| TR-1696 | Import Vendor Invoice - Field Mapping format "iRely Enterprise Vendor Invoice Import" to be available in 21.1 |
| TR-1704 | HDTN-264392 - DTN EFT import - Update Payment Schedule No when creating invoices |
Bug
| CT-6106 | HDTN-263606 - Commitment sales(futures only) prints customer name instead of customer printed name |
| CT-6214 | HDTN-264689 - Index Pricing in Rapid Contract Entry |
| CT-6124 | [Contract Balance] Incorrect futures price and cash price after full pricing the contract |
| CT-6153 | [Contract Print] Remarks is not displaying properly |
| CT-6167 | iRely: [Item Contracts] Dollar Contracts should only allow one Category Code |
| CT-6238 | CLONE - HDTN-264689 - Ratio Pricing in Rapid Contract Entry |
| CT-6272 | CLONE - [Contract] Incorrect Number of Containers after Slicing Contract |
| CT-6173 | [Summary Log] Issue on entries after slicing sequence, updating contract details and price fixation |
| DASH-2488 | Dashboards distribution screens are gone in 21.1 |
| IET-571 | Parkers: Base Engineering Import Error |
| EM-2839 | Entity Management Says customer is already there |
| FA-245 | Please adjust the depreciation method screen to hold up to 4 decimal points |
| FA-246 | Allow the import of a Zero dollar salvage value |
| FA-310 | Fixed Assets only supports up to 30 years and 11 months for Straight Line in the form itself. |
| FA-269 | Depreciation - additional depreciation taken in first period |
| FA-270 | Create Asset does not create appropriate record in history |
| FA-271 | Fixed asset search screen not Modal |
| FA-272 | Tax vs Book report calculating incorrectly |
| FA-273 | 0 dollar salvage vale and lock tax book. |
| FA-283 | Rounding issue on depreciation - should round.005 up - .004 down |
| FA-284 | The tax report decimal appears to rounding off. |
| FA-290 | [Tax vs. Book Report] - Tax Depreciation Method of FA doesn't reflect in report |
| FA-300 | [Tax Vs. Book Reports] - Fixed Asset not shown in Tax vs. Book Reports |
| FA-302 | [Duplicate Asset] - Disposal details is reflected on the duplicated asset |
| FA-303 | [Asset Reversal] - Disposition No is not removed after reversal |
| FA-311 | [Import Fixed Asset] - Asset No does not increment after import |
| FA-308 | Import FA - error when importing FA w/o Placed in Service |
| FRM-9950 | 21.1 - Chrome Print Issue with Graphics |
| FRM-9960 | 21.1 - Chrome Print Issue - Ticket screen print repeatedly |
| FRM-9943 | Inventory Valuation: Fiscal Month filter is enabled |
| FRM-9901 | CLONE - Internal Server Error - Retail Valuation (Framework: Filters are incorrect) |
| FRM-9929 | Voucher - Created Voucher from IDP Displayed Ship From as Null Value |
| FRM-9933 | Field Mapping - Field Displayed Null After Saving |
| FRM-9940 | [Contracts] Search screen is blank |
| FRM-9922 | [Jenkins] Email Logs displaying of data becomes incorrect when sorting is applied |
| FRD-1672 | Can't add location to FRD report hierarchy |
| GL-8449 | CLONE - ACH Emailing notifications stick |
| GL-8164 | Bank Reconciliation - Posted check but not printed message |
| GL-8369 | Import Bank Statement |
| GL-8382 | General Journal - Can't Add Activities |
| GL-8444 | CLONE - Parkers: HDTN-264755 - An item with the same key has already been added |
| GL-8090 | [Voucher] - 21.1 Post History has different GL Account arrangement in 20.1 Post History |
| GL-8381 | [Undeposited Payments] - Incorrect data are populated to the Bank Deposit Grid (Undeposited is filtered by EOD Number) |
| IC-9754 | HDTN-253785 - Pricebook import error |
| IC-9781 | CLONE - HDTN-253785 - Pricebook import error |
| IC-9791 | CLONE - HDTN-253785 - Allow order upc to be null |
| IC-9807 | HDTN-253785 - Pricebook import error |
| IC-9808 | HDTN-264757 - Inventory Receipt Error |
| IC-9851 | HDTN-265387 - No stock |
| IC-9855 | HDTN-246699 - Item - pricing level is not accepting multiple tiers |
| IC-9864 | HDTN-253785 - Shift physical is showing wrong on hand |
| IC-9571 | Inventory Count : Last Cost Column for Negative On Hand is Incorrect |
| IC-9724 | Internal Server Error - Retail Valuation |
| IC-9726 | Inventory Receipt : Unable to post transaction |
| IC-9770 | CLONE - Inventory Valuation Summary : Does not load the records upon using filter and enter key |
| IC-9778 | Import and Conversions : Cannot Import Item Promotional Pricing |
| IC-9782 | Inventory Transfer : Cannot Save and Post Inventory Transfer Transaction |
| IC-9786 | Item : Incorrect message error appeared upon deleting used Item |
| IC-9822 | Family & class are not getting imported while importing EDI Pricebook |
| IC-9841 | EDI Pricebook Import : Cannot import data successfully |
| LG-3043 | Error Upon Upgrade of DEV2010 to Build 20.12.0829.2297 |
| MFG-4403 | Work Order Management - Error during posting in Cycle Count |
| MBIL-570 | [batch posting] - Invoice posted but marked as failed |
| PAT-1078 | iRely: Unable to Post and Unpost Retire Stock |
| AP-9883 | CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon |
| AP-9889 | HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon |
| AP-9965 | HDTN-265257 - Import matched vouchers and ignore unmatched vouchers |
| AP-9967 | HDTN-265257 - Indian lottery import error. Transaction saved |
| AP-9927 | [Import Paid Vouchers] - Import is stuck if selected location has no Bank Account |
| AP-9910 | CLONE - [21.1] Scale Speed - Load In |
| AR-13678 | iRely: Avoid special characters in field names |
| AR-13899 | Parkers: Energy Trac Import Error |
| AR-13797 | Webster&Garner: [Jenkins] Sales (AR): WEB_T96 - ACH Process (FAILURE) |
| AR-13728 | iRely: Dollar Contract > Customer Prepayment not defaulting Price |
| AR-13779 | [D&D Energy] The SQL view of Customer Prices (Special pricing) is returning 0 records |
| AR-13800 | iRely: 21.1RC Script Error |
| AR-13802 | irely: NAME column filter not working on Customer Search Screen |
| AR-13805 | iRely: Invoice Report: Summarized Sales Tax format displays 'Service Charge' on last page |
| AR-13829 | iRely: Deployment Issue : Cannot upgrade environment successfully |
| AR-13868 | iRely: SQL Pre-Deployment error 22.1 vyuARCustomerSearch |
| AR-13880 | iRely: [Deployment] Failed Upgrade to latest 21.1RC(21.11.1012.384) |
| SC-4316 | [21.1] - Unable to unlock/lock DS grid |
| ST-1971 | HDTN-263973 - UPC not found error on Handheld Scanner Inventory Receipts |
| ST-1972 | Many stores data is not moving to I21 |
| ST-1940 | Checkout - Store drop down list shows same Store No. |
| ST-1941 | Promotions - Incorrect icon for New button |
| ST-1950 | Retail Price Adjustments - Unable to Preview |
| ST-1965 | Generate Vendor Rebate File - Generate Preview tab number of records didn't match on SQL |
| ST-1966 | Lottery - Receive Lottery game didn't reflect Receipt Qty in Retail Valuation |
| ST-1967 | Pricebook - Price and Cost changes should update Inventory Item > With Effective Date |
| ST-1968 | Import and Conversion - Defaulting of Register File Configuration not working |
| ST-1979 | Update Register - Cannot select Store on the Store dropdown |
| ST-1980 | Basket Analysis - Generated Reports on grid didn't load properly |
| ST-1981 | Defaulting of Store field based on default location not working |
| ST-1990 | Checkout log shows Item is Missing even when the item exists in i21 with leading 0 |
| ST-2001 | Update Item Pricing: Promotional pricing does not show up on preview |
| SM-5184 | Remove Customer License from i21 CRM |
| SM-5154 | Day of the month Terms Code |
| SM-5230 | Users are not showing |
| SM-5240 | Enabled Application Insights causes CORS policy error |
| SM-5244 | Store - Item Quick Entry not showing on Menu |
| SM-5252 | CLONE - Enabled Application Insights causes CORS policy error |
| SM-5220 | [Batch Posting] - Unposted Transaction not displaying on Batch Posting screen |
| SM-5223 | [Voucher] - Incorrect Due Date |
| TR-1698 | Incorrect output of multiple Deferred Amount in Import Vendor Invoice screen |
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