- Created by Haladhar Mohanta, last modified on 09-10-2021
Feature
CCR-467 | Sub ledger Transaction traceability - call the sp to update the trace table |
IET-536 | iRely - Display Error when file will not import |
EM-2825 | CLONE - Woodford Axxis Sync - Customer Locations Export |
EM-2810 | Woodford Axxis Sync - Ship Via Export |
EM-2809 | Woodford Axxis Sync - Drivers Export |
EM-2811 | Woodford: Create a new column on Customer Groups screen |
EM-2813 | CLONE - Add 1099 Name to Vendor Import |
EM-2799 | iRely - Add User Portal Settings to the Contact Import |
FRD-1658 | Change the Report Hierarchy menu to read license code from the new Add-on license |
FRM-9513 | Compress all files uploaded to i21 using the ShortPixel.com API |
FRM-9660 | Licensing - Create the ability to turn on and off "Add-on Components" |
FRM-9713 | CLONE - Sub ledger traceability - Create a global app variable for storing the license |
FRM-9817 | Create a Stored Procedure to Copy the attachment from a transaction to another transaction |
FRM-9658 | CLONE - Event screen - add "For the week of" |
FRM-9784 | Normalize Attachment Table |
FRM-9729 | HDTN-244097 - AP Cleanup - Move Process Payment to CM |
FRM-9782 | POC for Internationalization (i8n) |
GL-8132 | Sub ledger Transaction traceability - call the sp to update the trace table |
GL-8150 | Insert the emailed PDF file to Customer's attachment |
GL-8261 | Woodford: Portal Attachments - Add the transaction ID to the file name |
GL-8350 | Bank Activity File with No Reference |
GL-8056 | Edit Account - Getting error trying to remove an unused GL account. |
GRN-2673 | Sub ledger Transaction traceability - call the sp to update the trace table |
IN-864 | Add a new field on Web API End Point screen |
IC-9460 | Woodford Axxis Sync - Item Export |
IC-9329 | CLONE - Sub ledger Transaction traceability - Right click for trace |
IC-9330 | Sub ledger Transaction traceability - export to file option |
IC-9373 | Sub ledger traceability - Should show only the direct trace for the selected transaction |
IC-9447 | Sub ledger traceability - Transactions should be in the order of process flow in the GL details tab |
IC-9454 | Sub ledger traceability - Add totals to GL tab |
IC-9455 | Sub ledger traceability - Create a global app variable for storing the license |
IC-9586 | Sub ledger Transaction traceability - Integration with modules |
IC-9687 | HDTN-253850 - Item UOM Import - Include Standard Weights in csv import |
IC-9603 | Sub ledger Transaction traceability - Delete Specific Trace and Single Transaction View |
IC-9377 | HDTN-246699 - Item & Category - Add GL Account and Point of Sale search tabs |
LG-2910 | Sub ledger Transaction traceability - call the sp to update the trace table |
MB-267 | Sub ledger Transaction traceability - call the sp to update the trace table |
MFT-1603 | WV - Create Exporter Return Main Form (report) |
MFT-1513 | WV - Setup WV |
MFT-1622 | WV-Set up WV - Refer JIRA 1513 |
MFT-1606 | WV - Create E-file for Exporter Return |
MFT-1605 | WV - Create E-file for Importer Return |
MFT-1607 | WV - Create E-file for Transporter Return |
MFT-1604 | WV - Create Transporter Return Main Form (report) |
PAT-1069 | iRely: Sub ledger Transaction traceability - call the sp to update the trace table |
PR-2326 | 21.x - Payroll Taxtable Update Version 2021.08 |
AP-8000 | Create a Out of Balance view listing all out of balance records |
AP-9802 | HDTN-244097 - EFT Import - change label DTN to DTN C Format |
AP-9624 | Sub ledger Transaction traceability - call the sp to update the trace table |
AP-9661 | Woodford Axxis Sync - Vendor Locations Export |
AP-9660 | Woodford Axxis Sync - Vendor Export |
AP-9815 | HDTN-244097 - Add company config for selecting import templates |
AP-9712 | Default payment method |
AP-8286 | Voucher - Check and fix the consistency of labels |
AP-9700 | HDTN-244097 - Add Payable - reorganize column order |
AP-9723 | HDTN-244097 - Pending Payable tab - Add hyperlink |
SC-3289 | Add Ship To Location to Load Out Scale Tickets |
SC-4127 | CLONE - Sub ledger Transaction traceability - call the sp to update the trace table |
SC-4186 | HDTN-261483 - Adding Location Filter on outbound and show totals for units on inbound and outbound tabs |
SC-4190 | Add Average Grades and Location filter on grades tab |
SM-5145 | Put AP Out of Balance Screen in Menu |
SM-5141 | Add ability for sending emails to internal Users |
SM-5169 | Company Config > System Manger >Data Exports for Integration |
SM-5147 | TR Portal - Home screen |
SM-5199 | Add Reports Menu With Tax vs Book submenu on Fixed Assets Module |
SM-5157 | Add a new menu "Automated Process Status" under 'Activities' on Transports Page |
SM-5139 | Add Customer Documents menu item in Customer Portal |
SM-5196 | CLONE - Change the Report Hierarchy menu to read license code from the new Add-on license |
SM-5100 | Create an Import Process for Company Locations |
SM-5152 | Add new Menu Item in Store |
TR-1673 | Export the Freight Rate to CSV |
TR-1672 | Export the Ship Via Mileage to CSV |
TR-1671 | Export the Ship Via Surcharge to CSV |
TR-1683 | One time full export for Freight and Surcharge |
TR-1675 | Develop functionality to import Vendor invoices and automatically create Vouchers |
TR-1608 | Automate Quote Price Notification |
TR-1607 | Automate Import Rack Price |
TR-1606 | Automate Import of BoL Images |
TR-1605 | Automate Import of Bill of Ladings (BoLs) |
TR-1602 | Create Enterprise Rack Price Import Format |
TR-1628 | Create new configs for Automated processes |
TR-1611 | Sub ledger Transaction traceability - call the sp to update the trace table |
TR-1654 | Attach TR attachments to SI(s) when posting TR |
TR-1656 | Change the design of BOL Image Process Status |
TR-1660 | Rename screens under Maintenance area in Transports page. |
TR-1662 | Change Tab name |
TR-1629 | Create a new screen Automated Process Status |
TR-1668 | Change the default order of Rack price |
VR-199 | Sub ledger Transaction traceability - call the sp to update the trace table |
Bug
CF-2704 | Michigan Remote and extended Remote Sales tax Calculation |
CT-6165 | Validation Message/Error is not Thrown |
CT-5954 | Cannot resave contract after changing the delivery type |
CT-6138 | Unable to slice multi priced contract |
CT-6149 | [Contract Balance] Incorrect Qty in Contract Balance After Deletion of Pricing Record |
CT-6144 | Inventory Receipt : Unable to process Voucher |
CT-6029 | Item Contracts - Commodity Traded Items Should be Excluded |
CT-6095 | Net weight in the contract seq screen is not changed after slicing a contract seq in the contract screen |
CT-6036 | 21.2 - Contract - Should not allow to reduce the quantity below price fixed |
CT-6090 | [Contract] - Duplicate contracts not submitted for approval |
CT-6079 | Error message after full pricing the contract |
CT-6030 | CLONE - HDTN-261484 - Destination in the contract print is wrapping to next line |
CT-6060 | Cannot assign derivative entry to multiple contracts that have partial pricing |
CT-6041 | HDTN-262560 - System shows per lot qty in the quantity column instead of saved qty while reopening the screen. |
CT-6043 | Futures price value (Futures Sales Contract) is not saving if approval process is enabled |
CT-6052 | Email button from Contract Sequence Grid is Not Working |
CT-6044 | HDTN-262602 - Print and email button should be enabled in the contract screen |
CT-6031 | HDTN-262442 - Error when assigning a purchase contract and derivative entry. |
CT-6000 | [Contract Search] Latest created Contract has Duplicate Entry in Search Screen |
CT-5859 | iRely: Error SQL72014 while upgrading the server |
CCR-472 | Change sorting of Search Dealer Credit Cards screen |
EM-2828 | Infinite loading after clicking Dealer Credit Cards Tab |
FRM-9909 | WH Mobile application is not loading |
FRM-9899 | Error in Approving Contract |
FRM-9803 | CLONE - Inventory Receipt : Cannot add details in Lot Tracking Grid |
FRM-9898 | HDTN-263922 - After changing company location, System shows previous company location data. |
FRM-9884 | Import and Conversions : Cannot Open Import Item UOM |
FRM-9855 | License Details - Modules are Empty on License Details Record Screen |
FRM-9868 | Bulb is Enable: Tooltips is affecting Bank Reconciliation tabs on mouse click |
FRM-9854 | Unable to open approval screen from notification menu item |
FRM-9849 | Incorrect caption in Additional Basis screen |
FRM-9853 | Missing menus in 21.2DEV |
FRM-9860 | Screen Status is not Changing |
FRM-9822 | Binding advanced search grid's defaultFilters in config |
FRM-9795 | Transports Screen : Cannot Email Invoice |
FRM-9791 | Unable to upgrade database to 21.2Dev |
FRM-9464 | iRely: Error SQL72014 while upgrading the server |
GL-8287 | imported Bank Activity File display on all Bank account Where Bank Activity Matching is enabled |
GL-8288 | Failed to automatically match and clear all transactions for 1 to 1 matches |
GL-8296 | Bank Account Id is Empty |
GL-8306 | Debit/Credit Amount is blank |
GL-8316 | No. of days with no reference is more than 3 days |
GL-8251 | CLONE - Woodford: Customer Attachments: File name is incorrect; displays customer contact |
GL-8219 | Woodford: Customer Attachments: Only the first ACH Draft is displayed; succeeding files are not displayed |
GL-8351 | Matched Activity is not filtered by Bank Account |
GL-8353 | Pipeline failing for SQL |
GL-8345 | Incorrect Total Transaction Amount |
GL-8338 | Incorrect Payable Amount type |
GL-8337 | ADD Button in Unmatched Bank Transactions |
GL-8325 | Incorrect position of Unmatched Bank Activity Transactions and Unmatched i21 Bank Transactions |
GL-8290 | Manual Matching: Entry is showing on all bank accounts |
GL-8305 | Unable to create Manual Bank Activity Record |
GL-8298 | Post Date is blank |
GL-8286 | Identifier should be Unique |
GL-8297 | [Print Check] - Print Check not working |
GL-8270 | Bank Reconciliation: Console error when selecting bank account |
GRN-2806 | Tax on Settlement does not match with tax amount on Voucher |
GRN-2802 | Deployment error while deploying 21.2Prod build # 20.14.0828.14 |
GRN-2803 | Deployment Issue : Cannot upgrade environment successfully |
GRN-2804 | Scripts failing |
GRN-2805 | CLONE - Error in creating new database |
GRN-2766 | Unable to post Settle Storage of units from Transfer Storage |
GRN-2612 | HDTN-258232 - Storage Charge on BL |
GRN-2758 | SQL Build Error |
GRN-2701 | Incorrect tax displayed in Settlement Report |
HD-3631 | HD Build is failing |
IC-9756 | [Deployment] Failed Upgrade to latest 21.2Prod |
IC-9445 | Cannot post Inventory Receipt with lot item used |
IC-9763 | Inventory Valuation Summary : Does not load the records upon using filter and enter key |
IC-9684 | CLONE - HDTN-232101 - IIS restart is required for scheduled job to run successfully |
IC-9764 | Sub ledger Transaction traceability - Cannot Load the Transactions |
IC-9726 | Inventory Receipt : Unable to post transaction |
IC-9734 | Item : Incorrect message error appeared upon deleting used Item |
IC-9633 | [Import EDI IR Logs] - Blank Filename and User |
IC-9646 | [Import EDI IR] - Items are duplicated for the succeeding IRs causing incorrect Metrics |
IC-9632 | [Import EDI IR] - Inventory Receipts not importing using Vendor from File |
IC-9635 | [Automated EDI - Import Setup] - Date is incorrect in the created scheduled job |
IC-9643 | [Import Setup] - Incorrect Import Setup record is being opened |
IC-9751 | EDI Import : Cannot Import Inventory Receipt even though Placeholder Item is already setup |
IC-9716 | EDI Import : No logs are visible in the grid |
IC-9648 | [Stock Detail] Internal Server error in Stock Movement tab |
IC-9745 | HDTN-263914 - Incorrect transfer price in the inventory transfer screen |
IC-9730 | HDTN-263775 - Inventory transfer screen populates the weight only with 2 decimal places but lot has 3 decimals |
IC-9692 | Sub ledger Transaction traceability - Connections of Direct Transactions upon Tracing are missing |
IC-9680 | Error upon Selection of Transaction |
IC-9515 | [Inventory Receipt] Cannot Post and button gets Disabled |
IC-9685 | Sub ledger traceability - Multiple Source Transaction to Single Destination Transaction Insert Failure |
IC-9574 | HDTN-261542 - Inventory transfer is not printing the document based on configured print template |
IC-9654 | HDTN-262755 - Unable to hide a grid column in the inventory receipt screen |
IC-9571 | Inventory Count : Last Cost Column for Negative On Hand is Incorrect |
IC-9659 | Sub ledger Transaction traceability - Details in Export Dropdown is not properly visible |
IC-9595 | HDTN-261957 - System is allowing to pick the reserved lot again in the inventory transfer screen |
IC-9594 | HDTN-261955 - System shows transfer price without currency in the inventory transfer screen. |
IC-9472 | Cannot upgrade i21 Build |
IC-9620 | Import and Conversions : Cannot Import Inventory Count |
IC-9376 | Unable to distribute open storage ticket |
IC-9569 | Inventory Adjustment : Cannot Post Closing Balance Inventory Adjustment |
IC-9405 | APIs are not working in IC |
IC-9425 | [Items] - could not find 'uspICLogCategoryChange' error when saving Item |
LG-3042 | Least Cost Routing - Hyper links were not working |
LG-3014 | HDTN-262961 - Unable to import load/shipment schedule entry |
LG-3012 | HDTN-262831 - Load no, source no and BOL are blank for the claim voucher when creating from weight claim screen |
LG-3001 | Load Shipment / Schedule - Cannot Process Invoice |
LG-2917 | Unable to dispatch created Load/Shipment schedule |
MFG-4417 | CLONE - [Deployment] Failed Upgrade to latest 21.2Prod |
MFG-4401 | Basis PR and Basis A shows blank after posting it |
MFG-4395 | Change the caption from 'Blend Demand' to 'Demand' |
MFG-4386 | Not allowing the same manufacturing cell name with different storage location |
MFG-4391 | Unable to identity storage unit in the blend production screen |
MFG-4388 | Need to Manufacturing Cell Hyperlink |
MFT-1620 | E-file Format for Exporter Return > Wrong Record Type is Displayed |
MFT-1621 | Incorrect Value is displayed in EFile Header for MFT-508 Flat Rate Tax Due - Propane |
MFT-1618 | Displayed some incorrect Configurations and Values - MFT-508 Importer Report |
MFT-1619 | Form Code: MFT-511 EFile generates XML file |
MFT-1617 | Printed incorrect header title in Report Viewer |
MFT-1612 | Decimal value in Amount is not reflect in Exporter Report Efile |
MFT-1611 | Decimal value in Amount is not reflect in Importer Report Efile |
MFT-1615 | Show the Schedule in Tab name of Preview |
MFT-1610 | Rename the Transporter Report Title |
MFT-1613 | Rename the Exporter Report Title |
MFT-1614 | WV report should have a page indicator |
RM-4273 | Issue on Assign Derivatives |
RM-4270 | HDTN-262309 - Purchase contract is not loading in the assign derivative screen |
RM-4280 | HDTN-262558 - P-Contract balance lots in futures grid in the assign derivative screen is incorrect |
RM-4289 | Deleted assign derivative doesn't return the p-contracts-contract balance |
RM-4290 | Cannot assign purchase basis with multiple price to a derivative |
RM-4310 | Auto price is only populated for partial qty |
RM-4279 | Risk - HDTN-262442 - Error when assigning a purchase contract and derivative entry. |
RM-4332 | DPR - Total hyperlinks does not show data in drill down screens |
RM-4199 | HDTN-260462 - Daily Position Report |
RM-4276 | Error upgrading on build 21.22.0714.320 (21.2Dev) in SQL2008R2 FW Server |
RM-4281 | Derivative is not displaying in the screen even if it has still balance for S-Contract |
RM-4277 | Assign Derivative Lots are not updating/Able to assign contract to derivative even if balance is 0 |
RM-4274 | After slicing reflects incorrect balance in futures only |
RM-4271 | HDTN-262310 - Slicing is not copying some of the data from original trade |
AR-13761 | iRely: [Jenkins] Cash Management: BAS_T42 - Run Undeposited Fund Report (FAILURE) |
AR-13756 | iRely: Energy Trac Import Error |
AR-13696 | Cass City 21.2 : MBIL - Batch posting result is blank |
AR-13667 | iRely: Load Shipment Schedule Screen : Cannot Process Direct Invoice |
AR-13654 | iRely: Cannot Proceed in Creating Deposit on Pay Voucher Screen |
AR-13439 | iRely: Stock Reservation is not posting. |
AR-13461 | iRely: Multiple repeated GL Accounts after posting invoices |
AR-13364 | Irely: Return POS transaction did not display in the Transaction Traceability |
AR-13342 | iRely: Invoice: Available quantity error is displayed when posting an invoice generated from SO |
AR-13497 | Woodford: Customer is not exempted in Convenience Fee |
AR-13489 | Woodford: Customer Portal - Confirmation message displays when opening a Debit Memo - type invoice |
AR-13482 | Woodford: Enabling exempt from Portal Credit Card Fee not saving |
AR-13478 | Woodford: Other convenience type fee in credit cards not working |
AR-13428 | Woodford: Portal Customer Documents: Multiple reports are displayed when previewing a file |
AR-13426 | Woodford: Portal Customer Documents: Screen title is incorrect ('Customer Document'); column labels not consistent |
AR-13336 | iRely: Unknown error when batch posting |
AR-13374 | Meyer Oil: HDTN-258648 - Unable to unpost transport load |
AR-13300 | 21.2Dev Build Failed |
TR-1679 | Change the handling behavior of Process file |
TR-1677 | Change the default sort of BOLs>Success |
TR-1676 | Change the email notification message |
TR-1678 | Change the BOL Image status message |
TR-1650 | Process Status - Bol Image tab has comma and space issue |
TR-1652 | Quote Import status tab > Success tab: TRQ-xx is not a hyperlink |
TR-1653 | Quote Import status tab > Success tab: Group Name is not showing |
TR-1674 | Auto Imports in BoL > No Email Notification |
TR-1659 | Issues in Automated Process Status Screen |
TR-1661 | Remove the Item Location Column |
TR-1651 | Rack Price Import status > Error tab: no error description |
TR-1649 | Unable to display Customer Group Name in Automated Process Status - Quotes |
TR-1643 | Unable to Generate Quote in Transport |
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