You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 5
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 |
FRM-9950 | 21.1 - Chrome Print Issue with Graphics |
FRM-9960 | 21.1 - Chrome Print Issue - Ticket screen print repeatedly |
GL-8449 | CLONE - ACH Emailing notifications stick |
IC-9754 | HDTN-253785 - Pricebook import error |
IC-9781 | CLONE - HDTN-253785 - Pricebook import error |
IC-9791 | CLONE - HDTN-253785 - Allow order upc to be null |
IC-9807 | HDTN-253785 - Pricebook import error |
IC-9808 | HDTN-264757 - Inventory Receipt Error |
IC-9851 | HDTN-265387 - No stock |
IC-9855 | HDTN-246699 - Item - pricing level is not accepting multiple tiers |
IC-9864 | HDTN-253785 - Shift physical is showing wrong on hand |
IET-571 | Parkers: Base Engineering Import Error |
SM-5184 | Remove Customer License from i21 CRM |
ST-1971 | HDTN-263973 - UPC not found error on Handheld Scanner Inventory Receipts |
ST-1972 | Many stores data is not moving to I21 |
AP-9927 | [Import Paid Vouchers] - Import is stuck if selected location has no Bank Account |
AR-13797 | Webster&Garner: [Jenkins] Sales (AR): WEB_T96 - ACH Process (FAILURE) |
FRM-9943 | Inventory Valuation: Fiscal Month filter is enabled |
AP-9910 | CLONE - [21.1] Scale Speed - Load In |
AR-13728 | iRely: Dollar Contract > Customer Prepayment not defaulting Price |
AR-13779 | [D&D Energy] The SQL view of Customer Prices (Special pricing) is returning 0 records |
AR-13800 | iRely: 21.1RC Script Error |
AR-13802 | irely: NAME column filter not working on Customer Search Screen |
AR-13805 | iRely: Invoice Report: Summarized Sales Tax format displays 'Service Charge' on last page |
AR-13829 | iRely: Deployment Issue : Cannot upgrade environment successfully |
AR-13868 | iRely: SQL Pre-Deployment error 22.1 vyuARCustomerSearch |
AR-13880 | iRely: [Deployment] Failed Upgrade to latest 21.1RC(21.11.1012.384) |
CCR-481 | Error Message Pop Up upon Posting Transaction |
CT-6124 | [Contract Balance] Incorrect futures price and cash price after full pricing the contract |
CT-6153 | [Contract Print] Remarks is not displaying properly |
CT-6167 | iRely: [Item Contracts] Dollar Contracts should only allow one Category Code |
CT-6238 | CLONE - HDTN-264689 - Ratio Pricing in Rapid Contract Entry |
CT-6272 | CLONE - [Contract] Incorrect Number of Containers after Slicing Contract |
FA-269 | Depreciation - additional depreciation taken in first period |
FA-270 | Create Asset does not create appropriate record in history |
FA-271 | Fixed asset search screen not Modal |
FA-272 | Tax vs Book report calculating incorrectly |
FA-273 | 0 dollar salvage vale and lock tax book. |
FA-283 | Rounding issue on depreciation - should round.005 up - .004 down |
FA-284 | The tax report decimal appears to rounding off. |
FA-290 | [Tax vs. Book Report] - Tax Depreciation Method of FA doesn't reflect in report |
FA-300 | [Tax Vs. Book Reports] - Fixed Asset not shown in Tax vs. Book Reports |
FA-302 | [Duplicate Asset] - Disposal details is reflected on the duplicated asset |
FA-303 | [Asset Reversal] - Disposition No is not removed after reversal |
FA-311 | [Import Fixed Asset] - Asset No does not increment after import |
FRM-9901 | CLONE - Internal Server Error - Retail Valuation (Framework: Filters are incorrect) |
FRM-9929 | Voucher - Created Voucher from IDP Displayed Ship From as Null Value |
FRM-9933 | Field Mapping - Field Displayed Null After Saving |
FRM-9940 | [Contracts] Search screen is blank |
GL-8164 | Bank Reconciliation - Posted check but not printed message |
GL-8369 | Import Bank Statement |
GL-8382 | General Journal - Can't Add Activities |
GL-8444 | CLONE - Parkers: HDTN-264755 - An item with the same key has already been added |
IC-9571 | Inventory Count : Last Cost Column for Negative On Hand is Incorrect |
IC-9724 | Internal Server Error - Retail Valuation |
IC-9726 | Inventory Receipt : Unable to post transaction |
IC-9770 | CLONE - Inventory Valuation Summary : Does not load the records upon using filter and enter key |
IC-9778 | Import and Conversions : Cannot Import Item Promotional Pricing |
IC-9782 | Inventory Transfer : Cannot Save and Post Inventory Transfer Transaction |
IC-9786 | Item : Incorrect message error appeared upon deleting used Item |
IC-9822 | Family & class are not getting imported while importing EDI Pricebook |
IC-9841 | EDI Pricebook Import : Cannot import data successfully |
LG-3043 | Error Upon Upgrade of DEV2010 to Build 20.12.0829.2297 |
MBIL-570 | [batch posting] - Invoice posted but marked as failed |
MFG-4403 | Work Order Management - Error during posting in Cycle Count |
PAT-1078 | iRely: Unable to Post and Unpost Retire Stock |
PR-2355 | Cass City: Unable to post Paycheck |
PR-2394 | iRely: Unable to Post Paycheck |
PR-2396 | iRely: No taxes displayed in Paycheck screen |
PR-2410 | iRely: Error on Creation of New Employee |