Feature


BB-126Sub ledger Transaction traceability - call the sp to update the trace table
BB-127Add hyperlinks
CF-2737Invoice number data in magmedia output not unique
CF-2728Card Account > Move Invoice Reporting to it's own Tab
CT-6055Futures price is not deleted after deletion of assigned derivative automatically
CT-5847Sub ledger Transaction traceability - call the sp to update the trace table
CCR-467Sub ledger Transaction traceability - call the sp to update the trace table
IET-536iRely - Display Error when file will not import
EM-2825CLONE - Woodford Axxis Sync - Customer Locations Export
EM-2810Woodford Axxis Sync - Ship Via Export
EM-2809Woodford Axxis Sync - Drivers Export
EM-2811Woodford: Create a new column on Customer Groups screen
EM-2813CLONE - Add 1099 Name to Vendor Import
EM-2799iRely - Add User Portal Settings to the Contact Import
FRD-1658Change the Report Hierarchy menu to read license code from the new Add-on license
FRM-9513Compress all files uploaded to i21 using the ShortPixel.com API
FRM-9660Licensing - Create the ability to turn on and off "Add-on Components"
FRM-9713CLONE - Sub ledger traceability - Create a global app variable for storing the license
FRM-9817Create a Stored Procedure to Copy the attachment from a transaction to another transaction
FRM-9658CLONE - Event screen - add "For the week of"
FRM-9784Normalize Attachment Table
FRM-9729HDTN-244097 - AP Cleanup - Move Process Payment to CM
FRM-9782POC for Internationalization (i8n)
GL-8132Sub ledger Transaction traceability - call the sp to update the trace table
GL-8150Insert the emailed PDF file to Customer's attachment
GL-8261Woodford: Portal Attachments - Add the transaction ID to the file name
GL-8350Bank Activity File with No Reference
GL-8056Edit Account - Getting error trying to remove an unused GL account.
GRN-2673Sub ledger Transaction traceability - call the sp to update the trace table
IN-864Add a new field on Web API End Point screen
IC-9460Woodford Axxis Sync - Item Export
IC-9329CLONE - Sub ledger Transaction traceability - Right click for trace
IC-9330Sub ledger Transaction traceability - export to file option
IC-9373Sub ledger traceability - Should show only the direct trace for the selected transaction
IC-9447Sub ledger traceability - Transactions should be in the order of process flow in the GL details tab
IC-9454Sub ledger traceability - Add totals to GL tab
IC-9455Sub ledger traceability - Create a global app variable for storing the license
IC-9586Sub ledger Transaction traceability - Integration with modules
IC-9687HDTN-253850 - Item UOM Import - Include Standard Weights in csv import
IC-9603Sub ledger Transaction traceability - Delete Specific Trace and Single Transaction View
IC-9377HDTN-246699 - Item & Category - Add GL Account and Point of Sale search tabs
LG-2910Sub ledger Transaction traceability - call the sp to update the trace table
MB-267Sub ledger Transaction traceability - call the sp to update the trace table
MFT-1603WV - Create Exporter Return Main Form (report)
MFT-1513WV - Setup WV
MFT-1622WV-Set up WV - Refer JIRA 1513
MFT-1606WV - Create E-file for Exporter Return
MFT-1605WV - Create E-file for Importer Return
MFT-1607WV - Create E-file for Transporter Return
MFT-1604WV - Create Transporter Return Main Form (report)
PAT-1069iRely: Sub ledger Transaction traceability - call the sp to update the trace table
PR-232621.x - Payroll Taxtable Update Version 2021.08
AP-8000Create a Out of Balance view listing all out of balance records
AP-9802HDTN-244097 - EFT Import - change label DTN to DTN C Format
AP-9624Sub ledger Transaction traceability - call the sp to update the trace table
AP-9661Woodford Axxis Sync - Vendor Locations Export
AP-9660Woodford Axxis Sync - Vendor Export
AP-9815HDTN-244097 - Add company config for selecting import templates
AP-9712Default payment method
AP-8286Voucher - Check and fix the consistency of labels
AP-9700HDTN-244097 - Add Payable - reorganize column order
AP-9723HDTN-244097 - Pending Payable tab - Add hyperlink
RM-4269HDTN-262308 - Balance S-Contract lot is not correct in the open derivatives position report
RM-4282Futures price is not deleted after deletion of assigned derivative
AR-13305Woodford Axxis Sync - Customer Locations Export
AR-13236iRely: Sub ledger Transaction traceability - call the sp to update the trace table
AR-12562Woodford: Show Transport Invoice and Image (From BOL & Image Import)
SC-3289Add Ship To Location to Load Out Scale Tickets
SC-4127CLONE - Sub ledger Transaction traceability - call the sp to update the trace table
SC-4186HDTN-261483 - Adding Location Filter on outbound and show totals for units on inbound and outbound tabs
SC-4190Add Average Grades and Location filter on grades tab
SM-5145Put AP Out of Balance Screen in Menu
SM-5141Add ability for sending emails to internal Users
SM-5169Company Config > System Manger >Data Exports for Integration
SM-5147TR Portal - Home screen
SM-5199Add Reports Menu With Tax vs Book submenu on Fixed Assets Module
SM-5157Add a new menu "Automated Process Status" under 'Activities' on Transports Page
SM-5139Add Customer Documents menu item in Customer Portal
SM-5196CLONE - Change the Report Hierarchy menu to read license code from the new Add-on license
SM-5100Create an Import Process for Company Locations
SM-5152Add new Menu Item in Store
TR-1673Export the Freight Rate to CSV
TR-1672Export the Ship Via Mileage to CSV
TR-1671Export the Ship Via Surcharge to CSV
TR-1683One time full export for Freight and Surcharge
TR-1675Develop functionality to import Vendor invoices and automatically create Vouchers
TR-1608Automate Quote Price Notification
TR-1607Automate Import Rack Price
TR-1606Automate Import of BoL Images
TR-1605Automate Import of Bill of Ladings (BoLs)
TR-1602Create Enterprise Rack Price Import Format
TR-1628Create new configs for Automated processes
TR-1611Sub ledger Transaction traceability - call the sp to update the trace table
TR-1654Attach TR attachments to SI(s) when posting TR
TR-1656Change the design of BOL Image Process Status
TR-1660Rename screens under Maintenance area in Transports page.
TR-1662Change Tab name
TR-1629Create a new screen Automated Process Status
TR-1668Change the default order of Rack price
VR-199Sub ledger Transaction traceability - call the sp to update the trace table

Bug

CF-2704Michigan Remote and extended Remote Sales tax Calculation
CT-6165Validation Message/Error is not Thrown
CT-5954Cannot resave contract after changing the delivery type
CT-6138Unable to slice multi priced contract
CT-6149[Contract Balance] Incorrect Qty in Contract Balance After Deletion of Pricing Record
CT-6144Inventory Receipt : Unable to process Voucher
CT-6029Item Contracts - Commodity Traded Items Should be Excluded
CT-6095Net weight in the contract seq screen is not changed after slicing a contract seq in the contract screen
CT-603621.2 - Contract - Should not allow to reduce the quantity below price fixed
CT-6090[Contract] - Duplicate contracts not submitted for approval
CT-6079Error message after full pricing the contract
CT-6030CLONE - HDTN-261484 - Destination in the contract print is wrapping to next line
CT-6060Cannot assign derivative entry to multiple contracts that have partial pricing
CT-6041HDTN-262560 - System shows per lot qty in the quantity column instead of saved qty while reopening the screen.
CT-6043Futures price value (Futures Sales Contract) is not saving if approval process is enabled
CT-6052Email button from Contract Sequence Grid is Not Working
CT-6044HDTN-262602 - Print and email button should be enabled in the contract screen
CT-6031HDTN-262442 - Error when assigning a purchase contract and derivative entry.
CT-6000[Contract Search] Latest created Contract has Duplicate Entry in Search Screen
CT-5859iRely: Error SQL72014 while upgrading the server
CCR-472Change sorting of Search Dealer Credit Cards screen
EM-2828Infinite loading after clicking Dealer Credit Cards Tab
FA-242Error in importing Fixed Asset
FA-238-404 error message prompted after duplicating an asset
FA-225Restriction of Account Category doesn't work in Fixed Assets
FRM-9909WH Mobile application is not loading
FRM-9899Error in Approving Contract
FRM-9803CLONE - Inventory Receipt : Cannot add details in Lot Tracking Grid
FRM-9898HDTN-263922 - After changing company location, System shows previous company location data.
FRM-9884Import and Conversions : Cannot Open Import Item UOM
FRM-9855License Details - Modules are Empty on License Details Record Screen
FRM-9868Bulb is Enable: Tooltips is affecting Bank Reconciliation tabs on mouse click
FRM-9854Unable to open approval screen from notification menu item
FRM-9849Incorrect caption in Additional Basis screen
FRM-9853Missing menus in 21.2DEV
FRM-9860Screen Status is not Changing
FRM-9822Binding advanced search grid's defaultFilters in config
FRM-9795Transports Screen : Cannot Email Invoice
FRM-9791Unable to upgrade database to 21.2Dev
FRM-9464iRely: Error SQL72014 while upgrading the server
GL-8287imported Bank Activity File display on all Bank account Where Bank Activity Matching is enabled
GL-8288Failed to automatically match and clear all transactions for 1 to 1 matches
GL-8296Bank Account Id is Empty
GL-8306Debit/Credit Amount is blank
GL-8316No. of days with no reference is more than 3 days
GL-8251CLONE - Woodford: Customer Attachments: File name is incorrect; displays customer contact
GL-8219Woodford: Customer Attachments: Only the first ACH Draft is displayed; succeeding files are not displayed
GL-8351Matched Activity is not filtered by Bank Account
GL-8353Pipeline failing for SQL
GL-8345Incorrect Total Transaction Amount
GL-8338Incorrect Payable Amount type
GL-8337ADD Button in Unmatched Bank Transactions
GL-8325Incorrect position of Unmatched Bank Activity Transactions and Unmatched i21 Bank Transactions
GL-8290Manual Matching: Entry is showing on all bank accounts
GL-8305Unable to create Manual Bank Activity Record
GL-8298Post Date is blank
GL-8286Identifier should be Unique
GL-8297[Print Check] - Print Check not working
GL-8270Bank Reconciliation: Console error when selecting bank account
GRN-2806Tax on Settlement does not match with tax amount on Voucher
GRN-2802Deployment error while deploying 21.2Prod build # 20.14.0828.14
GRN-2803Deployment Issue : Cannot upgrade environment successfully
GRN-2804Scripts failing
GRN-2805CLONE - Error in creating new database
GRN-2766Unable to post Settle Storage of units from Transfer Storage
GRN-2612HDTN-258232 - Storage Charge on BL
GRN-2758SQL Build Error
GRN-2701Incorrect tax displayed in Settlement Report
HD-3631HD Build is failing
IN-914HDTN-262952 - System should not send the inventory receipt feed to AX if receipt sample is not approved for coffee
IN-915HDTN-262954 - Inventory receipt feed is failed due to more decimal places in AX
IC-9756[Deployment] Failed Upgrade to latest 21.2Prod
IC-9445Cannot post Inventory Receipt with lot item used
IC-9763Inventory Valuation Summary : Does not load the records upon using filter and enter key
IC-9684CLONE - HDTN-232101 - IIS restart is required for scheduled job to run successfully
IC-9764Sub ledger Transaction traceability - Cannot Load the Transactions
IC-9726Inventory Receipt : Unable to post transaction
IC-9734Item : 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-9751EDI Import : Cannot Import Inventory Receipt even though Placeholder Item is already setup
IC-9716EDI Import : No logs are visible in the grid
IC-9648[Stock Detail] Internal Server error in Stock Movement tab
IC-9745HDTN-263914 - Incorrect transfer price in the inventory transfer screen
IC-9730HDTN-263775 - Inventory transfer screen populates the weight only with 2 decimal places but lot has 3 decimals
IC-9692Sub ledger Transaction traceability - Connections of Direct Transactions upon Tracing are missing
IC-9680Error upon Selection of Transaction
IC-9515[Inventory Receipt] Cannot Post and button gets Disabled
IC-9685Sub ledger traceability - Multiple Source Transaction to Single Destination Transaction Insert Failure
IC-9574HDTN-261542 - Inventory transfer is not printing the document based on configured print template
IC-9654HDTN-262755 - Unable to hide a grid column in the inventory receipt screen
IC-9571Inventory Count : Last Cost Column for Negative On Hand is Incorrect
IC-9659Sub ledger Transaction traceability - Details in Export Dropdown is not properly visible
IC-9595HDTN-261957 - System is allowing to pick the reserved lot again in the inventory transfer screen
IC-9594HDTN-261955 - System shows transfer price without currency in the inventory transfer screen.
IC-9472Cannot upgrade i21 Build
IC-9620Import and Conversions : Cannot Import Inventory Count
IC-9376Unable to distribute open storage ticket
IC-9569Inventory Adjustment : Cannot Post Closing Balance Inventory Adjustment
IC-9405APIs are not working in IC
IC-9425[Items] - could not find 'uspICLogCategoryChange' error when saving Item
LG-3042Least Cost Routing - Hyper links were not working
LG-3014HDTN-262961 - Unable to import load/shipment schedule entry
LG-3012HDTN-262831 - Load no, source no and BOL are blank for the claim voucher when creating from weight claim screen
LG-3001Load Shipment / Schedule - Cannot Process Invoice
LG-2917Unable to dispatch created Load/Shipment schedule
MFG-4417CLONE - [Deployment] Failed Upgrade to latest 21.2Prod
MFG-4401Basis PR and Basis A shows blank after posting it
MFG-4395Change the caption from 'Blend Demand' to 'Demand'
MFG-4386Not allowing the same manufacturing cell name with different storage location
MFG-4391Unable to identity storage unit in the blend production screen
MFG-4388Need to Manufacturing Cell Hyperlink
MFT-1620E-file Format for Exporter Return > Wrong Record Type is Displayed
MFT-1621Incorrect Value is displayed in EFile Header for MFT-508 Flat Rate Tax Due - Propane
MFT-1618Displayed some incorrect Configurations and Values - MFT-508 Importer Report
MFT-1619Form Code: MFT-511 EFile generates XML file
MFT-1617Printed incorrect header title in Report Viewer
MFT-1612Decimal value in Amount is not reflect in Exporter Report Efile
MFT-1611Decimal value in Amount is not reflect in Importer Report Efile
MFT-1615Show the Schedule in Tab name of Preview
MFT-1610Rename the Transporter Report Title
MFT-1613Rename the Exporter Report Title
MFT-1614WV report should have a page indicator
AP-9890CLONE - Put AP Out of Balance Screen in Menu
AP-9885[Purchase Order] - Standard and Total Weights are not updated automatically if Ordered Qty is changed
AP-9833[Voucher Batch Entry] - Existing saved voucher batch entry status is Edited and cannot post batch entry
RM-4273Issue on Assign Derivatives
RM-4270HDTN-262309 - Purchase contract is not loading in the assign derivative screen
RM-4280HDTN-262558 - P-Contract balance lots in futures grid in the assign derivative screen is incorrect
RM-4289Deleted assign derivative doesn't return the p-contracts-contract balance
RM-4290Cannot assign purchase basis with multiple price to a derivative
RM-4310Auto price is only  populated for partial qty
RM-4279Risk - HDTN-262442 - Error when assigning a purchase contract and derivative entry.
RM-4332DPR - Total hyperlinks does not show data in drill down screens
RM-4199HDTN-260462 - Daily Position Report
RM-4276Error upgrading on build 21.22.0714.320 (21.2Dev) in SQL2008R2 FW Server
RM-4281Derivative is not displaying in the screen even if it has still balance for S-Contract
RM-4277Assign Derivative Lots are not updating/Able to assign contract to derivative even if balance is 0
RM-4274After slicing reflects incorrect balance in futures only
RM-4271HDTN-262310 - Slicing is not copying some of the data from original trade
AR-13761iRely: [Jenkins] Cash Management: BAS_T42 - Run Undeposited Fund Report (FAILURE)
AR-13756iRely: Energy Trac Import Error
AR-13696Cass City 21.2 : MBIL - Batch posting result is blank
AR-13667iRely: Load Shipment Schedule Screen : Cannot Process Direct Invoice
AR-13654iRely: Cannot Proceed in Creating Deposit on Pay Voucher Screen
AR-13439iRely: Stock Reservation is not posting.
AR-13461iRely: Multiple repeated GL Accounts after posting invoices
AR-13364Irely: Return POS transaction did not display in the Transaction Traceability
AR-13342iRely: Invoice: Available quantity error is displayed when posting an invoice generated from SO
AR-13497Woodford: Customer is not exempted in Convenience Fee
AR-13489Woodford: Customer Portal - Confirmation message displays when opening a Debit Memo - type invoice
AR-13482Woodford: Enabling exempt from Portal Credit Card Fee not saving
AR-13478Woodford: Other convenience type fee in credit cards not working
AR-13428Woodford: Portal Customer Documents: Multiple reports are displayed when previewing a file
AR-13426Woodford: Portal Customer Documents: Screen title is incorrect ('Customer Document'); column labels not consistent
AR-13336iRely: Unknown error when batch posting
AR-13374Meyer Oil: HDTN-258648 - Unable to unpost transport load
AR-1330021.2Dev Build Failed
SC-4233Warning message prompted after clicking OK on message
SC-4299Unable to save ticket for a load based with DWG contract.
SC-425321.2 - HDTN-258780 - Spotting less then a ton
SC-4214HDTN-262224 - Delivery Sheets and DPI
ST-1980Basket Analysis - Generated Reports on grid didn't load properly
ST-1942Copy Promotion - Not all scenarios are working as expected
ST-1944Promotion Sales - Closing screen triggers 'Do you want to save changes you made?'
SM-5228Contract - Allow to edit when the contract status is in “Unconfirmed” state : Not working for empty user role locations
SM-5156Cannot Generate new Screen Listing
SM-5173Rename the Blend Demand menu to Demand
SM-5182Error deploying in 21.2 (SQL2008)
SM-5148BuildNumber not updated
TR-1679Change the handling behavior of Process file
TR-1677Change the default sort of BOLs>Success
TR-1676Change the email notification message
TR-1678Change the BOL Image status message
TR-1650Process Status - Bol Image tab has comma and space issue
TR-1652Quote Import status tab > Success tab: TRQ-xx is not a hyperlink
TR-1653Quote Import status tab > Success tab: Group Name is not showing
TR-1674Auto Imports in BoL > No Email Notification
TR-1659Issues in Automated Process Status Screen
TR-1661Remove the Item Location Column
TR-1651Rack Price Import status > Error tab: no error description
TR-1649Unable to display Customer Group Name in Automated Process Status - Quotes
TR-1643Unable to Generate Quote in Transport



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