You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 4
Next »
Feature
AP-9830 | HDTN-263356 - Vendor Import - map source csv directly to i21 using API |
AP-9842 | HDTN-263537 - Importing eFT info from DTN contains info for Multiple Vendors |
AP-9894 | iRely EFT- Marathon has separate invoice number for deferred tax. |
AP-9895 | HDTN-264392 - DTN EFT import - Add Payment schedule number in payment and payment detail screens |
AP-9896 | DTN EFT - Marathon has separate invoice number for deferred tax. |
AP-9905 | CLONE - DTN EFT - Change Detail C format to Plus D format |
AR-13651 | iRely: HDTN-263356 - Customer Import - map source csv directly to i21 using API |
CF-2803 | Import Factor Tax Group table |
CF-2804 | CF Import using Factor and PPSI account numbers. |
CT-6162 | Incorrect Cost of IR if contract hta is multiple pricing - Disable the Feature |
FA-206 | Add a Tax vs Book Grid report |
FA-249 | Add Asset Group |
FA-262 | Bonus Depreciation |
FA-263 | Section 179 Depreciaiton |
FA-265 | Mid Quarter Convention |
FA-266 | Mid-year convention |
FA-274 | Readonly fields and fields should be locked on Asset creation |
FA-287 | Create Frames to organize fixed asset data |
FRM-9787 | IDP - Create a Field Mapping screen for FOTT |
IC-9690 | HDTN-263356 - Item Import - map source csv directly to i21 using API |
IC-9691 | HDTN-263356 - UOM Import - map source csv directly to i21 using API |
IC-9746 | HDTN-263356 - Category Import - map source csv directly to i21 using API |
IC-9803 | HDTN-253785 - Default values for locations required |
IET-573 | CLONE - iRely - Display Error when file will not import |
MFG-4410 | Agworks - New SP to Import Completed WorkOrders for Stocked Items |
PR-2262 | iRely: CSV Imports for Employee Setup 6 of 6 - Direct Deposit Tab |
SC-4297 | Bushel - Create a new SP that will Export a Settlement Sheet for REST API |
SC-4335 | CLONE - Bushel - Create a new SP that will Export a Settlement Sheet for REST API |
SM-5195 | Add Fixed Asset Groups maintenance screen in Fixed Assets Module |
SM-5199 | Add Reports Menu With Tax vs Book submenu on Fixed Assets Module |
ST-1985 | Revamp Revert Mass Pricebook Changes to remove Effective Date field |
ST-1999 | Update SQL view as part of the development |
TM-3240 | Import Delivery History - Incorrect template |
TR-1695 | Import Rack Price - Include Rack Price Import Format "Rack Price - iRely Enterprise" in 21.1 RC build |
TR-1696 | Import Vendor Invoice - Field Mapping format "iRely Enterprise Vendor Invoice Import" to be available in 21.1 |
TR-1704 | HDTN-264392 - DTN EFT import - Update Payment Schedule No when creating invoices |
Bug
AP-9883 | CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon |
AP-9889 | HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon |
AP-9965 | HDTN-265257 - Import matched vouchers and ignore unmatched vouchers |
AP-9967 | HDTN-265257 - Indian lottery import error. Transaction saved |
AR-13678 | iRely: Avoid special characters in field names |
AR-13899 | Parkers: Energy Trac Import Error |
CCR-479 | CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon |
CCR-480 | HDTN-264327 - DCC Merle Boes - Wrong Credit memo details |
CF-2811 | Site Group value not showing after Save |
CF-2832 | HDTN-265045 - Unable to Print Statements to PDF from CF |
CT-6106 | HDTN-263606 - Commitment sales(futures only) prints customer name instead of customer printed name |
CT-6214 | HDTN-264689 - Index Pricing in Rapid Contract Entry |
DASH-2488 | Dashboards distribution screens are gone in 21.1 |
EM-2839 | Entity Management Says customer is already there |
FA-245 | Please adjust the depreciation method screen to hold up to 4 decimal points |
FA-246 | Allow the import of a Zero dollar salvage value |
FA-310 | Fixed Assets only supports up to 30 years and 11 months for Straight Line in the form itself. |
FRD-1672 | Can't add location to FRD report hierarchy |