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titleSales AR
Routing for email of Invoice
Routing for email of Credit Memo
Routing for email of Customer Statements
Default Email Template that will be used by customers with no email template setup
GAP - Required - Need to add Budget Statement type
CAB - Agworks import into i21 Sales
Code 16.2 Commission Plan Setup Screen
Multi-select fields not showing all selected/saved value
Issues when Commission Schedule Type = Individual
Update Amount Paid instead of Budget Amount during budget payment
CAB - Reduce steps for Payment Deposit Process
Move BoL Number into Detail Line but not in Header
Calculate Service Charges > Buttons Adjustments to make it easier
Invoice - Default Payment method and freight terms on a cash sale
POS - Put shortcut keys to work
Invoice search - improvements
Sales Order - Posted IS in Full - Unship is Enabled
Calculate Service Charge: Rename "Post Preview" to "Service Charge Preview"
Service Charge: Rename "Minimum Finance Charge Balance" to "Minimum Amount Due to Charge"
Sales Order - widen some columns in item dropdown
GAP - Required - Add Budget Reminder Statement type in Print Customer statement and Batch Printing
HDTN-211300 - Needs for Fuel Processing
Add ysnAddToCost in fnGetItemTaxComputationForVendor and iRely.Functions.getItemTaxes
Update AR Post Payment Integration script
ACH - Budget option is not working
Import Transaction from CSV: Rename Post Preview button to Preview
Sales Order / Invoice (add-ons button): Show message when there is no item selected
Remove unenecessary validation when printing cash receipts in POS
Conversion - Import special price changes and cleanup
Conversion - Origin Tax Group Header Conversion
Conversion - Origin Tax Class Conversion
Conversion - Convert Customer Tax Groups
Invoice: Recurring Transactions - Modify message that pops up when there is no transaction to process
Easy Automation - Invoice Import - SQL Proc
POS MCP invoice adjustments
Invoice - POS adjustments Add EOD #,EOD Complete and Drawer to invoice screen
Company Config - Hide Notes Receivable tab
Service Charge: Forgiven service charge should remain in statement
CLONE - Customer maintenance - Misc Tab
CLONE - Invoice screen - Remove the ability to select invoice if COD credit code for customer
Calculate Service Charge: Make the result of calculate the same with calculate
Check number should be mandatory
POS: Edit quantity in Return
CLONE - Conversion - Origin Tax Group Detail from Origin
Create a client function/sever api to Void, Unpost and Delete CC prepayments.
Credit Management - Selecting COD should not blank the credit limit out
RCV - Add the Bank Name in the search screen
Add URL field on Customer screen > Help Desk tab
POS : End of day grid
POS sales receipt - Tax exempt to appear on Sales receipt
POS - Prevent customer from entering negative price
Easy Automation - Invoice Imports - JSON Schema
Credit Memo - Processing Credit Memo to Cash Refund should put Audit log to Credit Memo
Customer Inquiry: Implement drill down to customer screen
POS - add items to un-deposited funds search
Add intContractCostId Column in Invoice detail table.
Invoice: Font & font size are not consistent
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titleScale
Allow control of how far in the past or future a rail cars may be entered.
Modify Ticket Distribution display
Modify Ticket Distribution message for Delivery Sheet
CLONE - Add Date to Delivery Sheet dropdown on Ticket SCreen
Add Date to Delivery Sheet dropdown on Ticket Screen
Add split description to Delivery Sheet Search grid
HDTN-224227 - Direct Printing setup

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titlePayroll
[Paycheck Deductions -> Federal Garnishment] Wrong basis of computation for Federal Garnishment
[Posing / Batch Posting]Error occurs when posting a paycheck
[Process Paygroups] No earnings included in the created paychecks when processed from Paygroups
[Paychecks -> Local Tax] Wrong local tax withheld for Detroit City if Resident = Yes
Payroll > Process W-2 >Generate E-File > Electronic Filing W-2
CLONE - Check Report - Add Settings to move Pay To by 2 lines down
Origin Import is not pulling in EEOC code or WWC code
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titlePurchasing AP
AP-6207Add Payables Screen - Create help link
AP-6574Voucher > from Ticket - missing Storage Location
AP-68771099 Preview for 1099 grayed out
AP-7005Error upon distribution
AP-7006[Pay Voucher and Pay Voucher Details] - Cannot pay vouchers
AP-7057[Purchase Order] Unable to create receipt when Ship to is different from user Location
AP-7129[Voucher] - Multiple other charges were created in generated Voucher after DP settlement
AP-7149Voucher - Matching with Variance is wrong for non-inventory item
AP-7164[Voucher] - Multiple line items were created for inventory item and charges
AP-7173[Voucher Batch Entry] - Cannot save voucher batch
AP-7174[Voucher] - Payables from IR are removed from Add Payables screen after refresh
AP-722719.1 Voucher Incorrect for Direct Shipment Process
AP-7235CLONE - Multiple Duplication of Line Items in Debit Memo of the Posted Dealer Credit Card
AP-7238[Voucher] - Voucher does not updated after deleting payment
AP-7291Process Payments - Amount is wrong when there is Withheld amount
AP-7244Out of balance when voiding payment with discount
AP-7247[Inbound Tax Report] - Newly created voucher not displayed on the report
AP-7273(19.1) Voucher - Invoice number and Post date are getting locked. It should be editable.
AP-7284[Dealer Credit Card] Error when click post button
AP-7302Unable to Open Debit Memo in Voucher Screen created using Dealer Credit Card
AP-7310[Pay voucher Detail] - Cannot post payment with interest
AP-7323'Refresh' button on Add Payables is still executing refresh in 18.3
AP-7330[Voucher] - Cannot post partial voucher
AP-7332Voucher - Cannot post IR Payables after recreation
AP-6172[Vendor] - Address Lines are Concatenated
AP-6339Purchase clearing report - MCP
AP-6358HDTN-219664 - Check Register includes Voids in total twice
AP-6381Conversion - Incorrect conversion of payment control file vendor import
AP-6551HDTN-217812 - Add comment to print on G/L Detail
AP-6578HDTN-221719 - Date format of Voucher due date is misleading
AP-6994Voucher Entry - Payment Schedule
AP-7019Pay Voucher Details - Add full address to payee and address override
AP-7050Clearing report drill down not pulling right document
AP-71861099 showing other entities in Customer Portal
AP-7195AP Out of Balance - SI-39570 Cash Refund showing Negative in Payables Report
AP-7203AP Out of Balance - New payment not linked to voucher after voucher re-paid
AP-7249Remove validation for historical data AP conversion
Expand
titleRisk Management
RM - Script Failure 19.12.1024.6. Dev Script Release 6
Futures 360 - Summary Tab Is not loading
Script Error on Deployment of 19.1Dev_SQLScript Release 758
Unable to upgrade newly restored Source database to 19.12.0226.135
Error on building SQL Script Project
[Coverage Inquiry] Contracts associated with Books doesn't display on the report
[Coverage Inquiry] Book should be displayed based on alphabetical order
[Coverage Inquiry] Visualization is not working
Script Build Error
RK Posting - Decimal Scale
[DB Updating] - Failed updating Gabesco db
Option Life Cycle - Exercise and Assign does not work
Error on SQL Script Release
[DPI] Commodity, Item , Location, License are missing on the report
[DPI] Date and Time Format
[DPI] Some of the columns display blank.
[DPI] Include balance forward on the report
[DPI] Incorrect Balance Inv
Derivative Import - Failing on Decimal not of contract
Derivative Entries - Import Does not insert entries on Transaction History Table
Position Report - Transfer Grid is not showing
[Coverage Inquiry] Incorrect Quantity Displayed on Coverage Inquiry and Blank Displayed even if transaction have associated books/subbooks
[Coverage Inquiry] Incorrect values when printing the report
[Coverage Inquiry] Incorrect values on Market Coverage Weeks
[Coverage Inquiry] Blank show even if there is no transaction yet.
[Coverage Inquiry] Blank and Books are not included when printing the report
[Coverage Inquiry] Cannot run the report by Lots since it is requiring UOM.
[Coverage Inquiry] Issues on Report
[Future 360] Commission as half turn results to incorrect value
M2M Configuration - Cannot add new M2m Configuration
[Sourcing Report] Incorrect New Basis
[Sourcing Report] Data is not available when converting to different UOM
[DPI] Incorrect Balance Forward when printing the report
[Sourcing Report] Incorrect amount of price without basis component
[Brokerage Account] Cannot add broker
Mark to Market - Basis entry is not displaying
[Periodic Future Clearing House Statement] Commision doesn't compute if half turn
[Currency Exposure] No Search Screen for Currency Exposure
[Risk Report By Type] Incorrect Total Purchase after invoice is posted
[Market Exchange] Missing screen
Position Report - Location Grid does not match the Position Detail
Mark to Market - Cannot save Mark to Market
[DPI] DP not considered as company owned upon distribution of ticket
[DPI] Storage Adjustment is deducted on Company Ownership and Total Company Owned
19.1prod SQL prod build issue
[DPI] DP Transactions showing on Ownership Change even if there is no transaction yet under the new item
[OptionsLifeCycle] Cannot match transactions
[Options Lifecycle] Cannot save the assigned transactions
[Options Lifecycle] Cannot save the exercise transactions
[Mark to Market] - Additional costs are not converted
[Mark to Market] - MTM inventory doesn't balance to position
Derivative Entry Screen
Realized date is driving unrealized date
Derivative Entry- While reopening the saved OTC contract it is not showing the relevant column in the grid.
Currency Exposure- Original price is not showing in Non USD Open sales tab when the contract is created in EUR
Coverage report - Hersheys logic for book and sub book - Books not reflected in ascending oder
360 - data takes a very long time to load.- hersheys dev instance
Comments entered in derivative entry screen - link to the transaction is missing when user accesses the comment from alert
Futures 360 - wrong month order
Average price not populated in coverage report - Futures required section
[DPI] - Location and License Issue - 19.1
Position Report - Position Month out of order
Mark to Market - Contracts Showing as In-Transit
Future 360 - Commodity drop down is not loading if you select multiple time.
Starting number - got overwritten with a hard coded prefix as part of 19.1 preload for derivative entry
Futures 360 - system is auto filling the account number while selecting a broker
Wrong calculation in match screen
Coverage report - month order is wrong
Coverage Inquiry - Spot month – combo box – it is showing the futures month in random order
Coverage Inquiry - outright coverage section – why year 2020 is being displayed first prior to 2019
Commissions dont match - between 360 and match screen
Position Report - Wrong Collateral Receipts and Company Titled (19.1)
19.1 - Position Report: Net Hedge Missing trades
19.1 - Position Report: Net Hedge Missing trades
19.1 - Mark to Market - Contracts Showing as In-Transit

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