Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
title Transports
TR-1695Import Rack Price - Include Rack Price Import Format "Rack Price - iRely Enterprise" in 21.1 RC build
TR-1696Import Vendor Invoice - Field Mapping format "iRely Enterprise Vendor Invoice Import" to be available in 21.1
TR-1704HDTN-264392 - DTN EFT import - Update Payment Schedule No when creating invoices

Bug


Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
Card Fueling
CF-2811Site Group value not showing after Save
CF-2832HDTN-265045 - Unable to Print Statements to PDF from CF
Expand
title Contract Management
CT-6106HDTN-263606 - Commitment sales(futures only) prints customer name instead of customer printed name
CT-6214HDTN-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-6167iRely: [Item Contracts] Dollar Contracts should only allow one Category Code
CT-6238CLONE - HDTN-264689 - Ratio Pricing in Rapid Contract Entry
CT-6272CLONE - [Contract] Incorrect Number of Containers after Slicing Contract
CT-6173[Summary Log] Issue on entries after slicing sequence, updating contract details and price fixation
Expand
title Dashboard
DASH-2488Dashboards distribution screens are gone in 21.1
Expand
title Dealer Credit Cards
CCR-479CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon
CCR-480HDTN-264327 - DCC Merle Boes - Wrong Credit memo details
CCR-481Error Message Pop Up upon Posting Transaction
Expand
title Energy Trac Interface
IET-571Parkers: Base Engineering Import Error
Expand
title Entity Management
EM-2839Entity Management Says customer is already there
Expand
title Fixed Assets
FA-245Please adjust the depreciation method screen to hold up to 4 decimal points
FA-246Allow the import of a Zero dollar salvage value
FA-310Fixed Assets only supports up to 30 years and 11 months for Straight Line in the form itself.
FA-269Depreciation - additional depreciation taken in first period
FA-270Create Asset does not create appropriate record in history
FA-271Fixed asset search screen not Modal
FA-272Tax vs Book report calculating incorrectly
FA-2730 dollar salvage vale and lock tax book.
FA-283Rounding issue on depreciation - should round.005 up - .004 down
FA-284The 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-308Import FA - error when importing FA w/o Placed in Service
Expand
title Framework
FRM-995021.1 - Chrome Print Issue with Graphics
FRM-996021.1 - Chrome Print Issue - Ticket screen print repeatedly
FRM-9943Inventory Valuation: Fiscal Month filter is enabled
FRM-9901CLONE - Internal Server Error - Retail Valuation (Framework: Filters are incorrect)
FRM-9929Voucher - Created Voucher from IDP Displayed Ship From as Null Value
FRM-9933Field 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
Expand
title FRD
FRD-1672Can't add location to FRD report hierarchy
Expand
title GL / Cash Management
GL-8449CLONE - ACH Emailing notifications stick
GL-8164Bank Reconciliation - Posted check but not printed message
GL-8369Import Bank Statement
GL-8382General Journal - Can't Add Activities
GL-8444CLONE - 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)
Expand
title Inventory
IC-9754HDTN-253785 - Pricebook import error
IC-9781CLONE - HDTN-253785 - Pricebook import error
IC-9791CLONE - HDTN-253785 - Allow order upc to be null
IC-9807HDTN-253785 - Pricebook import error
IC-9808HDTN-264757 - Inventory Receipt Error
IC-9851HDTN-265387 - No stock
IC-9855HDTN-246699 - Item - pricing level is not accepting multiple tiers
IC-9864HDTN-253785 - Shift physical is showing wrong on hand
IC-9571Inventory Count : Last Cost Column for Negative On Hand is Incorrect
IC-9724Internal Server Error - Retail Valuation
IC-9726Inventory Receipt : Unable to post transaction
IC-9770CLONE - Inventory Valuation Summary : Does not load the records upon using filter and enter key
IC-9778Import and Conversions : Cannot Import Item Promotional Pricing
IC-9782Inventory Transfer : Cannot Save and Post Inventory Transfer Transaction
IC-9786Item : Incorrect message error appeared upon deleting used Item
IC-9822Family & class are not getting imported while importing EDI Pricebook
IC-9841EDI Pricebook Import : Cannot import data successfully
Expand
titleLogistics
LG-3043Error Upon Upgrade of DEV2010 to Build 20.12.0829.2297
Expand
title Manufacturing
MFG-4403Work Order Management - Error during posting in Cycle Count
Expand
title Mobile Billing
MBIL-570[batch posting] - Invoice posted but marked as failed
Expand
titlePatronage
PAT-1078iRely: Unable to Post and Unpost Retire Stock
Expand
titlePayroll
PR-2355Cass City: Unable to post Paycheck
PR-2394iRely: Unable to Post Paycheck
PR-2396iRely: No taxes displayed in Paycheck screen
PR-2410iRely: Error on Creation of New Employee
Expand
title Purchasing AP
AP-9883CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon
AP-9889HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon
AP-9965HDTN-265257 - Import matched vouchers and ignore unmatched vouchers
AP-9967HDTN-265257 - Indian lottery import error. Transaction saved
AP-9927[Import Paid Vouchers] - Import is stuck if selected location has no Bank Account
AP-9910CLONE - [21.1] Scale Speed - Load In
Expand
title Risk Management
RM-4364[Market to Market] Existing records in transaction tab disappeared after clicking Load button
RM-4367[DPR] Incorrect bucket qty after distribution of DP ticket
Expand
titleSales AR
AR-13678iRely: Avoid special characters in field names
AR-13899Parkers: Energy Trac Import Error
AR-13797Webster&Garner: [Jenkins] Sales (AR): WEB_T96 - ACH Process (FAILURE)
AR-13728iRely: 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-13800iRely: 21.1RC Script Error
AR-13802irely: NAME column filter not working on Customer Search Screen
AR-13805iRely: Invoice Report: Summarized Sales Tax format displays 'Service Charge' on last page
AR-13829iRely: Deployment Issue : Cannot upgrade environment successfully
AR-13868iRely: SQL Pre-Deployment error 22.1 vyuARCustomerSearch
AR-13880iRely: [Deployment] Failed Upgrade to latest 21.1RC(21.11.1012.384)
Expand
title Scale
SC-4316[21.1] - Unable to unlock/lock DS grid
Expand
title Store
ST-1971HDTN-263973 - UPC not found error on Handheld Scanner Inventory Receipts
ST-1972Many stores data is not moving to I21
ST-1940Checkout - Store drop down list shows same Store No.
ST-1941Promotions - Incorrect icon for New button
ST-1950Retail Price Adjustments - Unable to Preview
ST-1965Generate Vendor Rebate File - Generate Preview tab number of records didn't match on SQL
ST-1966Lottery - Receive Lottery game didn't reflect Receipt Qty in Retail Valuation
ST-1967Pricebook - Price and Cost changes should update Inventory Item > With Effective Date
ST-1968Import and Conversion - Defaulting of Register File Configuration not working
ST-1979Update Register - Cannot select Store on the Store dropdown
ST-1980Basket Analysis - Generated Reports on grid didn't load properly
ST-1981Defaulting of Store field based on default location not working
ST-1990Checkout log shows Item is Missing even when the item exists in i21 with leading 0
ST-2001Update Item Pricing: Promotional pricing does not show up on preview
Expand
title System Manager
SM-5184Remove Customer License from i21 CRM
SM-5154Day of the month Terms Code
SM-5230Users are not showing
SM-5240Enabled Application Insights causes CORS policy error
SM-5244Store - Item Quick Entry not showing on Menu
SM-5252CLONE - 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
Transports
Expand
title Transports
TR-1698Incorrect output of multiple Deferred Amount in Import Vendor Invoice screen
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title Transports
Expand
title