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Feature


AP-9830HDTN-263356 - Vendor Import - map source csv directly to i21 using API
AP-9842HDTN-263537 - Importing eFT info from DTN contains info for Multiple Vendors
AP-9894iRely EFT- Marathon has separate invoice number for deferred tax.
AP-9895HDTN-264392 - DTN EFT import - Add Payment schedule number in payment and payment detail screens
AP-9896DTN EFT - Marathon has separate invoice number for deferred tax.
AP-9905CLONE - DTN EFT - Change Detail C format to Plus D format
AR-13651iRely: HDTN-263356 - Customer Import - map source csv directly to i21 using API
CF-2803Import Factor Tax Group table
CF-2804CF Import using Factor and PPSI account numbers.
CT-6162Incorrect Cost of IR if contract hta is multiple pricing - Disable the Feature
FA-206Add a Tax vs Book Grid report
FA-249Add Asset Group
FA-262Bonus Depreciation
FA-263Section 179 Depreciaiton
FA-265Mid Quarter Convention
FA-266Mid-year convention
FA-274Readonly fields and fields should be locked on Asset creation
FA-287Create Frames to organize fixed asset data
FRM-9787IDP - Create a Field Mapping screen for FOTT
IC-9690HDTN-263356 - Item Import - map source csv directly to i21 using API
IC-9691HDTN-263356 - UOM Import - map source csv directly to i21 using API
IC-9746HDTN-263356 - Category Import - map source csv directly to i21 using API
IC-9803HDTN-253785 - Default values for locations required
IET-573CLONE - iRely - Display Error when file will not import
MFG-4410Agworks - New SP to Import Completed WorkOrders for Stocked Items
PR-2262iRely: CSV Imports for Employee Setup 6 of 6 - Direct Deposit Tab
SC-4297Bushel - Create a new SP that will Export a Settlement Sheet for REST API
SC-4335CLONE - Bushel - Create a new SP that will Export a Settlement Sheet for REST API
SM-5195Add Fixed Asset Groups maintenance screen in Fixed Assets Module
SM-5199Add Reports Menu With Tax vs Book submenu on Fixed Assets Module
ST-1985Revamp Revert Mass Pricebook Changes to remove Effective Date field
ST-1999Update SQL view as part of the development
TM-3240Import Delivery History - Incorrect template
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

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
AR-13678iRely: Avoid special characters in field names
AR-13899Parkers: Energy Trac Import Error
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
CF-2811Site Group value not showing after Save
CF-2832HDTN-265045 - Unable to Print Statements to PDF from CF
CT-6106HDTN-263606 - Commitment sales(futures only) prints customer name instead of customer printed name
CT-6214HDTN-264689 - Index Pricing in Rapid Contract Entry
DASH-2488Dashboards distribution screens are gone in 21.1
EM-2839Entity Management Says customer is already there
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.
FRD-1672Can't add location to FRD report hierarchy































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