You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 2
Next »
Features
| i21 Connect - Ability to filter by column |
| [I21Connect]Have a versioning for i21Connect Server and Client |
| [i21Connect] Make upgrade button easily understandable |
| [Mark to Market] - Manufactured Inventory is not showing up in MTM |
| Position Report - Override Default UOM is not displaying |
| Futures 360 - Long Average Price does not match that of data from Search Derivative Entries |
Enhancement
| i21 Connect - Ability to put alias to environment |
| [Mark to Market] - Gain/Loss entries for Inventory transaction Type |
| 19.1 - [Mark to Market] - Pulling Wrong Data for Market Price |
| Mark to Market - Do we need to show inventory with negative on hand qty? |
Bugs
| i21 Connect - Second database is already being updated but the title still shows the first database name |
| [i21Connect]Error occurs when upgrading |
| Upgrade been running overnight |
| Contract - Missing data from contract store |
| Contact: Unable to create new transaction |
| Post - Debit / Credit value has great than 2 decimal scale error message at posting |
| CLONE - Duplicate entry in driver metrics |
| Cant login to i21 with SQL 2008 |
| CLONE - HDTN-231280 - cash Flow Statement error |
| Undeposited funds - The screen takes approx 15 seconds to load |
| FBTE Batch posting - Post Preview not working - GL Clean up |
| Settle Storage - Incorrect Discount Value and GL entries |
| Ticket Details: Screenshot is not captured properly |
| [Ticket] - Failed to send email notification |
| Issue with Hours reporting in Rough Cut Capacities |
| HDTN-231000 - Getting Error in inventory conversion |
| Receipt Posting - String binary error message when posting/saving receipts |
| Adjustment - Unable to select Storage Unit for Storage type |
| [Receipt-HandHeld Scanner] Unable to create voucher for item with negative and positive item |
| Inventory Receipt - checkoff taxes should be calculated for ship from entity's location. |
| Inventory receipts-Lot grid details are not showing |
| Invalid error message in Load In screen |
| Payment tab - List equity available for all fiscal years. Should show only payments |
| HDTN-224232 - Partial bushel advance with partial price |
| AP - [Voucher] - Other Charges for 3rd party vendor is not available on Load dropdown |
| 19.1- [DPR] - Price Risk Buckets Do Not Agree |
| 19.1 - Mark to Market - Missing Information and Wrong Open Qty Based on Up To Date |
| [Coverage Inquiry] - In Summary tab a blank section is displaying with no data |
| [Derivative Entry] - Futures Month not populating |
| [Coverage Inquiry] - Grand Total is missing |
| [Future 360] Transactions not visible on Unrealized/Realized Transactions - RC ONLY |
| Receive Payment: Discount available sets to zero after changing date paid |
| Sales Comparison & Trend Reports > Invalid Data |
| Portal - ACH Payment Method - Bank Account is Missing in the payment record |
| Receive Payment - Budget Schedule should not pop-up if not budget customer |
| Trans Import CSV gets key constraint error on Credit memo records. |
| Invoice: Unable to post SI with add-on item |
| Credit Memo: Process Refund button is disabled, after posting |
| Invoice - Record created from SO has 0 Shipped quantity |
| SI Report: Tax table is missing in Mcintosh format |
| Unable to distribute Direct Out ticket > Spot Sale Distribution |
| Unable to distribute Direct In ticket > Contract Distribution |
| Ticket Distribute error |
| 19.1 - Posted Invoice with 0 price is created on posted Destination Weight even Sale Basis contract has not been priced yet |
| [Transfer In] - Unable to distribute Transfer In Scale Ticket |
| Unable to manually distribute tickets with multiple contracts assigned |
| [Ticket Entry] - Dest Weight/Grades not updated with Auto Distribution |
| Unable to distribute Direct Out ticket > Contract Distribution |
| Import is not working for all the screen like derivative entry and settlement price. |
| 19.1 - Transports > Quote > Not including all taxes |
| VR - vendor rebate is not showing up in Vendor Rebate Open tab |