| 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 |