- Created by Rona Arenas, last modified on 02-01-2016
Tasks
CM Changes required for Void Paycheck implementation |
Add Quarterly FUI to Master Menu |
Run the FRD Post deployment script |
Kindly add "Deferred Revenue" account category of type Liability. |
Void Paycheck |
Add URLRoutingModule on web.config |
DPR per calendar month |
New Feature
Add "Before Today" to the Grid Layout Filter list |
Bill Entry - Adjust the inventory costing when user change the cost of the item when billing. |
Improvement
Modify openScreen function or create a new method to open a search screen with filtered result. |
Retained Earnings Account in GL Account Detail screen |
distribution screen updates for 15.4 |
Quarterly FUI report |
Recurring Bill not post-able in Recurring transaction Batch Posting screen. | |
When a user is setup with require approvals - restict the purchase order and bill screen | |
Change the name on vendor prepayment detail from contract qty to contract bal | |
Purchase Order - Move Contract Qty Before Ordered Column | |
messages needs modification |
Duplicate button in Invoice | |
Add column to invoice grid for Transport Type and Add Transport # to Document # Field | |
Implement Drill From Document # | |
Add Discount Amount field on SO and Quote | |
Add back tax report into 15.4 like we had in 15.3 | |
Invoice report: Increase size of price and totals |
Bugs
Tabbing multiple times in Bank File Format is causing additional rows and unable to save | |
Removal of currency from CM screens should not be allowed | |
Check Numbers were generated in reverse order | |
Bank Import not clearing the proper transaction | |
Origin CM Button Not Working | |
Duplicate check number validation for Paycheck transaction is missing | |
Error when processing an ACH |
Active screen panel doesn't show when opening the first origin screen | |
Unable to open Profile screen in Contact login. | |
Transaction Type and Vendor Invoice Number is not readable on fresh load. | |
Error in console after logging in security | |
Alternate approver not saving in Approval List screen. | |
Full Name is not displayed on Approver field after saving | |
Audit Adjustment cannot be Batch posted | |
2 retractable menus showing on security login | |
Import Company Location error "cannot insert the value NULL into column 'intAllowablePickDayRange'. | |
LocalMySQLServer is appearing on company list | |
Change Company Preference name on alert message | |
Scale is not present in the master menu | |
Origin menus are not displayed on Master Menu | |
About i21 is not opening on security login | |
Merchant is misspelled | |
Change Copyright year on About screen | |
Need a configuration to get List of Require Approval For of the current user. | |
Error when drilling down payments from Batch Posting screen | |
Error on saving company location | |
Batch Posting transactions are not displaying. | |
Error after adding alternate approver | |
Approved vouchers not seen on Batch Posting | |
"Your Server has no License" appears on Security login | |
Can't load Transports' Company Configuration |
Unable to open multiple panels from Panel List | |
Labels are cut on column chart panels. | |
Panel Settings screen getting cut off | |
Version mapped to the wrong field | |
Show Find Panel is not working. | |
iRely Grain - Grain Flow - All Commodities : updated query | |
HDTN-175129: Spline series getting cut off | |
Order By issue on query |
Import Entity Customer from CSV has issues | |
New budget sched not generated | |
Vendor Approval List is not detected when saving contact on Entity tab | |
Change in Contact login email is not saved in backend | |
1099 INT and 1099 B - disable 1099 category | |
Change validation on character limit in Field description | |
Make Price Basis a required field |
when doing load button not all loads are showing |
PO Print - Printing in 2 pages for Letter format. All reports should be designed for Letter | |
Bills with missing Invoice No. can be posted via Batch Posting | |
Duplicating PO with contracts on detail | |
Voucher is posted - Due Date does not update when Invoice Date is changed | |
Hitting recap on a posted bill changed set of toolbar button | |
Void button is missing in Voucher screen | |
Search Grid in the item detail on voucher entry does not work in 15.4 | |
Approve/ Reject buttons is still enabled | |
Incorrect and unnecessary message is thrown when submitting voucher for approval | |
Cannot create prepayment directly from Contracts screen | |
When entering a bill in AP it does not appear that the 1099 Form or category is defaulting to the bill | |
Voucher -> Add Receipt window - Filters not working | |
Cannot post recurred transaction | |
records imported defaulted to 1099 | |
IR not Showing in List to Add On Voucher | |
Error posting voucher with 1099 INT or 1099 B transaction | |
Add Inventory Receipt also opens | |
Unpost button is disable | |
Voucher Approval issue | |
Cannot create partial payment via Pay Vouchers screen | |
1099 MISC report issues | |
Error on Recap of Voided Payment | |
Disable Process Payment button if payment method is not Check | |
1099 does not use both forms on the same page | |
1099-INT not printing Payer's FEDERAL ID number from system manager | |
Voucher - Line Total Goes Blank when Cost is Changed | |
Withholding Account is already set but message still prompts | |
1099-MISC does not align when you have multiple to print | |
HDTN-176127 - AP Transaction by GL account not working | |
Error build 15.4.0127.558 | |
Cannot select bank on pay vouchers |
SO number not saved to Document No field | |
salesperson not transferring from SO to Invoice | |
Contract price used on quote | |
Invoice - Already invoiced shipment shows in the list | |
Invoice Type is Missing After Generating Invoice From Virtual Meter Billing | |
User can save more than 2 decimal places on Receive Payments fields | |
Freight, PO No and Split not populated after Add Shipment process | |
Cannot send email thru Batch Printing | |
Ingredient price to show 6 decimal places | |
Issues on a partially invoiced SO | |
Incorrect Total when item is from Add Recipe screen | |
Issues on currency on invoice from transport | |
Console error when posting payment | |
SC not calculated when invoice was paid before calculation | |
Receive Payment Interest to Invoice | |
Blank currency field | |
Please review Delta Report for balancing | |
Customer may exceed credit limit message prompts on customer with enough credit | |
Double item when SO is converted to Invoice | |
HDTN-175726: Customer AR Balance on details tab - amount does not match amount due on history tab | |
SO Contract details not carried over to Invoice | |
HDTN-175981 - i21 Statements | |
HDTN-175981 - i21 Statements | |
Invoice posting should set field strActualCostId to NULL if Actual Cost method is not used | |
Unship and Ship is taking a while to Save | |
Customer Aging Detail Report not loading | |
Reverse GL entry for Interest in Receive Payment | |
Cannot re-ship unshipped SO | |
Total not computed |
Broken Image in Associate Sites Form | |
Changing Julian Calendar Fill Method Shows Message | |
HDTN-175586 - Monthly frequency billing is not filtering in the Lease Billing Grid | |
Error in Upgrading Database via Patch Update in Demo Server | |
Error Occurred While Processing Lease Billing | |
Price Adjustment is Added on Special Price | |
Lease Billing Invoice Not Auto-Refreshed | |
Records Disappear After Printing Lease Billing | |
New Lease is Filtered in Lease Billing Form |
Messagebox related methods not functioning on new messagebox of 15.4 | |
HDTN-173672 - Display decimal places in units field of transports | |
Transports Posting Optimization | |
Invoice Posted Twice | |
Receipt and invoice marked as unposted and TR marked as posted | |
Posting Transport load with items that has no stock unit setup |
Application is creating incorrect Split Qty | |
The Direction drop down should be disabled once added in Outbound order | |
Application should load only tracked in Warehouse materials in Outbound order--> Line Item | |
Issue in Order Header screen of Outbound order | |
Application is not creating the pick task for the 2nd order | |
Staging Location should load only the Staging type location | |
Application is not creating task quantity for full Qty |
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