Page History

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Task
[IG-362] - Implement database naming standards on Dashboard
[IG-376] - Script out data for Canned Panels
[IG-378] - Clean all views to have no code handlers and move it all to controllers
[IG-419] - Resolve issues on identity fields for Canned Panels

Report Manager

Bug
[RPT-23] - Fix layout of the viewer.
[RPT-72] - Cant Install Report Designer if machine has no devexpress installed
[RPT-129] - Report Manager - Should be able to clear From and To field
[RPT-140] - General Ledger by Account ID Detail - Transaction drill down not working
[RPT-173] - Wrong ordering of Report groups by default
[RPT-184] - Spelling and Condition on the Report's Parameter
[RPT-186] - No message prompt when entering To dates less than to From date using Tab
[RPT-243] - Cut off report details
[RPT-253] - Add selection when Type criteria is selected
[RPT-254] - GL - Cannot print COA Adjustment report
[RPT-256] - Error exists when you preview newly created report in Report Manager
[RPT-257] - Report Manager is saving new blank report
[RPT-258] - Error exist when clickig OK in Add new Report screen
[RPT-259] - Errors in Settings Screen in Report Manager
[RPT-260] - Server Error when clickin Designer toolbar button
[RPT-261] - Error exist when clicking Options button for Customer Label report
[RPT-264] - Message for closing the first report is also displayed
[RPT-270] - The cast to value type 'Int32' failed because the materialized value is null
[RPT-271] - Wrong Spelling of Wait
[RPT-275] - Some toolbar buttons are missing in Report Manager screen
[RPT-276] - Console error exists in Preview Task List
[RPT-277] - Minimize button is now working in Report Preview
[RPT-279] - Report viewer of GL by Account ID Detail and Trial Balance Detail report does not open
[RPT-280] - Search Icon Displays All Report
[RPT-281] - Report Parameters Drop Down is Cut Off
[RPT-282] - Error in Call Entry Printout Report
[RPT-284] - Cannot drill down GL by Account ID Detail report
[RPT-285] - Group becomes doubled after adding new reports
[RPT-286] - Error exists when saving changes in Settings screen
[RPT-287] - Report Manager accepts duplicate report
[RPT-288] - Error exists when clicking Field List toolbar button
[RPT-289] - Error exist when closing Options Manager
[RPT-290] - Used Connection should not allow to delete
[RPT-291] - Save message is missing when navigating to the next record with unsaved changes
[RPT-292] - Saving new Report Datasource throws an error
[RPT-293] - Cannot Click 'NO' in save message box
[RPT-294] - Application hanged after trying to delete used connection twice
[RPT-295] - Wrong icon displayed for Delete message box
[RPT-297] - Group becomes doubled after changing the group of report through Settings
[RPT-298] - Error exists when opening Options Manager
[RPT-299] - Default Reports for TM
[RPT-305] - Cannot read property 'statusText' of undefined
[RPT-306] - Save message is not displayed when New button is clicked while there are unsaved changes
[RPT-308] - Options Manager - Error exists when selecting checkbox
[RPT-309] - Obj ref when drilling down GL by Account ID Detail report
[RPT-310] - Clicking Delete in Sort Options panel throws an error
[RPT-311] - No message prompts in admin user when Security user made changes in report sort
[RPT-313] - Cannot uncheck Check box in Report Options
[RPT-314] - Options Manager - Incorrect icon used
[RPT-315] - Some buttons are missing in Report Manager when you login Security user
[RPT-316] - Connection already exist message prompts when saving an edited connection
[RPT-317] - No records display and error occurs in Report Parameter
[RPT-318] - Clicking Designer should check if Clickonce plugin is enable
[RPT-319] - Report Parameter crashed
[RPT-320] - Preview Task List - Clicking X button in Filter box throws an error
[RPT-321] - Error in Login
[RPT-322] - Cannot Open Report Manager
[RPT-323] - Can't Drilled Down Data - Trifee
[RPT-324] - Error exist when clicking dropdown button
[RPT-325] - Error exists in Archived Reports screen
[RPT-326] - Report Viewer becomes blank
[RPT-327] - "User" column should be removed in Archived Report screen
[RPT-328] - Archived reports by another user should not be visible to the other user
[RPT-329] - Connection screen should maximize depends on the screen size when clicking Maximize button
[RPT-331] - Connections - Test Connection Failed
[RPT-332] - Used GLConversion_COA.rar for Select Propane 02, received error during print COA in Reports menu
[RPT-333] - Error in Login scree
[RPT-334] - Field List Manager - Message prompts when checking Required Check box
[RPT-335] - Archived Reports - Error when opening
[RPT-336] - Error during Archiving
[RPT-337] - Field list should be regenerated once DataSource was changed
[RPT-338] - Export Format combo box is missing in Actual Printing of Reports
[RPT-339] - Archived Reports - Message for Archiving should not prompt closing the report preview
[RPT-340] - Archived Report - Panel displays blank when clicking X button in Filter box
[RPT-341] - Archived Reports - Save message should not prompt
[RPT-342] - Archived Report - Deleted record still displays
[RPT-343] - Trial Balance not showing the correct ending balance
[RPT-344] - Account ID is displayed several times
[RPT-348] - Close Fiscal Year - print BS Standard with Date=As of one day after end of fiscal year that was closed (As of 7/1/2012)
[RPT-349] - Close Fiscal Year - print IS Standard with Date=As of end of FY 2013 (next open fy)
[RPT-350] - Close Fiscal Year - print IS Standard with Date=As of end of FY 2012 (closed fy)
[RPT-351] - Trial Balance - Account Description not shown
[RPT-352] - Income Statement Standard - Sales and COGS do not show all account groups that have accounts with transactions
[RPT-353] - Balance Sheet - filter by date range
[RPT-354] - Trial Balance & Trial Balance Detail - Include Audit Adjustmet unchecked > drill down report
[RPT-356] - Trial Balance Detail - 0.000 shown in units for those accounts not setup with units
[RPT-357] - Trial Balance Detail and GL By Account ID Detail- Beginning Balance is incorrect for succeeding years
[RPT-358] - IS and BS - FY and LFY conditions
[RPT-359] - Obj ref when drilling down GL by Account ID detail report
[RPT-360] - Print Canned reports - improve get default filters message
[RPT-361] - Archive Report - buttons does not have space in between
[RPT-362] - Error in Executed script
[RPT-364] - Server have reached the maximum number of report generating at the same time
[RPT-366] - TM - Customer List by Route report issues
[RPT-368] - TM - Special Price is Not Being Displayed in Delivery Fill Report
[RPT-369] - Device Detail: no data to display when using the Customer Number to filter the report
[RPT-370] - TM - Leak Check / Gas Check: Object ref when previewing report
[RPT-371] - Cannot print report after clearing the Date field
[RPT-372] - GL By Account ID - COGS accounts unit is shown as negative
[RPT-373] - Oracle - No record displays in Preview
[RPT-375] - Motor Fuel Tax Report error on console
[RPT-378] - SubReport is not Changing when control type changed
[RPT-379] - Message for default filters prompts even there's no changes made in default filters
[RPT-380] - Error Encountered When Printing a Report in 14.1

Improvement
[RPT-33] - Implement ClickOnce deployment on Report Designer
[RPT-40] - Report Viewer - maxize report to fit
[RPT-59] - Chart of Accounts Adjustment report - Listing of GL reports
[RPT-166] - Double clicking on Report Manager grid should open the report
[RPT-176] - Hide everything that allows a user to change anything on canned reports
[RPT-177] - Everything we hide for standard users should be available for SECURITY user
[RPT-255] - Require adobe plugin when printing reports
[RPT-263] - Oracle Connection is missing on Connection Type dropdown.
[RPT-278] - Implement database standards
[RPT-296] - Reports data need to be updated.
[RPT-345] - Make Archived Reports available to Users
[RPT-346] - Incorrect From and To dates are displayed
[RPT-363] - Canned Reports - Export to excel does not format correctly for negative values.
[RPT-367] - Tank Type Filter to be Added on Leak/Gas Check Report

New Feature
[RPT-2] - Report upgrade tool
[RPT-5] - Create print queue on the server
[RPT-6] - Capability to allow SQL SProc as datasource
[RPT-7] - Report Sort
[RPT-8] - Company Information
[RPT-17] - Change Datasource
[RPT-300] - Ability to use SQL SProc as datasource
[RPT-301] - Ability to Connecto to Oracle
[RPT-302] - Report Designer should be useable
[RPT-303] - User Ability to modify Filter, Sort and/or Options

Task
[RPT-24] - Fix issues on Stored Procedure datasource.
[RPT-26] - Add validation on field list manager.
[RPT-52] - Create a callback function that fires when a document is sent to the printer.
[RPT-273] - Prevent Report Preview window to be dragged outside the i21 window
[RPT-381] - Improvements for Bank Reconciliation Reports

Sub-task
[RPT-29] - Add ability to cancel report generation on the server.
[RPT-31] - Implement the predefine type in field selection.

Accounts Payable

Bug
[AP-31] - Vendor screen: Submenus were cut off
[AP-32] - Remove Add, Edit, Delete on Vendor History tab
[AP-33] - Bill Batch Entry: Show only AP Accounts
[AP-37] - Console error when entering Address on Vendor screen
[AP-38] - Save message still prompts on a posted Bill Batch Entry when closing
[AP-39] - Pay Bill Detail: Enable Delete and Undo button for new record
[AP-40] - AP menu name vs screen names
[AP-41] - Vendor screen status bar is not updating
[AP-42] - State, City and Country should be automatically populated after selecting Zip Code.
[AP-43] - Cannot open Contact and Location screen if Vendor record is not yet saved
[AP-46] - Console error when posting Pay Bills (Multi-Vendor)
[AP-47] - Pay Bills (Multi-Vendor): Fields, Checkboxes and labels are not properly aligned
[AP-48] - Vendor name is not displayed
[AP-49] - BB Entry: Remove Add and Edit button
[AP-50] - Pay Bills screen issues
[AP-52] - Save message still prompts when closing an already saved record
[AP-53] - Saving with duplicate Vendor number
[AP-54] - AP Company Pref: Add percent sign in Withhold Percent
[AP-55] - Legacy Integration is off but I cannot add new vendor locations
[AP-56] - Details were removed after cancelling on save message
[AP-57] - Incorrect message is displayed
[AP-58] - Cannot select due dates
[AP-59] - Default date fields to today's date
[AP-60] - Console error while saving Pay Bills record
[AP-61] - Pay Bills: Amount fields are not in standard amount format
[AP-62] - Amount due does not update after payment
[AP-63] - Details are copied on the new pay bill record
[AP-64] - Do not allow posting pay bills with the missing Check Number
[AP-66] - Show the actual bank account on Search Payments screen
[AP-67] - Remove posted transaction
[AP-68] - Pay Bills (Multi-Vendor) screen issues
[AP-70] - Bottom part of the screen is cut of
[AP-71] - Console error prompts when changing between locations
[AP-72] - Selected contact is not displayed after reloading the screen
[AP-73] - Cannot filter zip codes
[AP-74] - Page number increments right after clicking New button
[AP-75] - Vendor locations are not displayed on the combo box list
[AP-76] - Show Location Name on screen title
[AP-77] - Cannot add vendor notes
[AP-78] - BB Entry: Show set default values
[AP-79] - Show only default dates and total after entering a vendor no.
[AP-81] - Error when posting bill batch entry
[AP-82] - Remove Import AP Invoice option from Origin Utilities
[AP-83] - New Button opens all vendor records
[AP-84] - Cannot save new vendor record
[AP-85] - Change screen name to Import Bills from Origin
[AP-86] - Console error when navigating to Locations tab
[AP-87] - Some toolbar buttons becomes disabled when entering details on grid
[AP-88] - Values from Bill To and Ship From were removed
[AP-89] - Locations are not displayed on Bill To and Ship To combo box
[AP-90] - Location and Contact combo box have empty row
[AP-91] - Show strAccountID and not the intAccountID
[AP-92] - Posted button does not change to Unpost after posting BB Entry
[AP-93] - Details does not update after changing the Vendor
[AP-94] - New button is not working
[AP-95] - Cannot open Pay Bills screen
[AP-96] - Undo button is not working correctly
[AP-97] - Pay BIlls (Multi-Vendor) - Reload
[AP-100] - Console error when enabling Origin Integration
[AP-101] - console error when disabling of Origin Integration is cancelled
[AP-102] - Company Preferences - Accounts Payable option not showing, error on COnsole
[AP-104] - Console error when opening Bill Batch Entry
[AP-105] - Change to Import Bills
[AP-106] - Posting bill batch entry new issues
[AP-108] - Cannot post Pay Bills (Multi-Vendor) even if bank account is already selected
[AP-109] - Transaction for a vendor is not displayed on the Vendor History tab
[AP-111] - Console error on opening Pay Bills
[AP-112] - Unpost button is visible to an unposted transaction
[AP-113] - Contact and Location screen are empty
[AP-114] - BB Entry: Grid becomes invisible after entering first vendor entry
[AP-115] - Pay Bills: Entering Record No is allowed
[AP-116] - Cannot save pay bills
[AP-117] - Vendor Name is removed after clicking Save button
[AP-118] - Adda user friendly message if user is posting Bill Batch with missing AP account
[AP-119] - Batch total amount should be displayed with 2 decimal places
[AP-120] - Pay Bills > Currency field is throwing a console error
[AP-122] - Disable fields if Pay Bill is already posted
[AP-123] - Do not allow posting if Check Number is empty
[AP-124] - Withholding is not computed when bills are paid via Pay Bills (Multi-Vendor)
[AP-126] - Zip/Postal Code and State/Province field names
[AP-127] - Pay Bills: Record No should start with 1
[AP-128] - AP: Search screen opens even if there is no record
[AP-129] - Cannot open Pay Bills (Multi-Vendor) screen
[AP-130] - Added location and contact is not displayed on the Detail tab > Location and Contact combo box
[AP-131] - History details does not change when navigating through Vendor records
[AP-133] - Assigned Ship Via and Terms for the vendor is removed when record is saved
[AP-134] - Print button is not working if Check is selected as payment method
[AP-135] - Vendors were imported with error
[AP-136] - Amount paid is added to the bank balance
[AP-137] - Print Checks from menu does not open
[AP-138] - Cannot preview checks if Print Checks screen is opened via AP module
[AP-140] - Can post/unpost bill batch created by another user
[AP-141] - Remove the message that shows under the screen.
[AP-143] - Message is prompting when posting newly created pay bills
[AP-144] - AP Account used in the bill should be displayed on the grid
[AP-145] - Pay Bills recap is incorrect
[AP-147] - Bank balance should update automatically after pay bill is posted
[AP-154] - Console error when posting pay bills via recap
[AP-158] - Cannot select transactions that are already due
[AP-161] - Bill Batch Entry - entries are are not posted to GL correctly
[AP-165] - Recap a Pay bill
[AP-166] - Failed to import vendor
[AP-168] - Print Checks screen opens on unpost
[AP-169] - Disable Print button if method is not check
[AP-173] - Button on Recap is still Post even if pay bill is already posted

Improvement
[AP-125] - Add "Withheld" column on Pay Bills (Multi-Vendor) screen
[AP-155] - Add menu for Print Check

New Feature
[AP-1] - AP Transaction - Select bills for payment
[AP-3] - CI - Terms code screen
[AP-5] - AP Transaction - Enter Payables
[AP-10] - AP Transactions - Vendor Quick checks
[AP-11] - AP - Import AP Invoice (Bill) records from origin
[AP-12] - AP Transaction - Bill Batch Entry
[AP-14] - AP Transactions - Posted Payables Maintenance
[AP-15] - AP - Backup witholding
[AP-17] - AP Transactions - Enter check transactions
[AP-18] - AP Vendor Maintenance - Address tab
[AP-20] - AP - Vendor "Additional" button for legacy function
[AP-21] - AP Transactions - Print Checks
[AP-23] - AP - Synchronization for Vendor Master
[AP-25] - AP - Vendor History Tab
[AP-28] - CM - AP Vendor maintenance screen
[AP-36] - Create preference for Accounts Payable.

Task
[AP-80] - Implement on AP Transactions