Task

i21 Import Tran from Text/CSV

New Feature

 

There is no more option on drill down - it just happens

 

Limit Location Selections based on User Role Company Locations

 

Improvement

 

PerTrial Balance Detail template Filter Types

 

Adding inbound shipment on 'Add Receipt' screen.

 

Add Item and Item Category to the Tax Report
Remove Special Pricing Message

Bug

 

Approval List: Reference Violation

 

Sorting with specific fields causing data to fail loading
Sorting Caned Panel i21 General Ledger Chart of Accounts

 

Row Designer - Drill down is checked
Column Designer - Start Offset and End Offset behavior on month of Feb
Object Error on Generating Any Report in FRD

 

Total Debit, Credit, Debit Units and Credit Units of the previous record remain in the screen
Highlight + Delete combination will blank out the Account Id Column
Null is being saved in Debit/Credit Columns
Search screen not optimized

 

Search toolbar button not functional in Ticket screen
Ticket not saved when billable job is added
Background color does not load correctly in Ticket Status screen.
Error in saving multiple Hours Worked records

 

No data in the transfer screen after clicking Transfer No hyperlink

 

Committed Paycheck Check Nos. are not displaying in Paycheck screen
Missing business process in Employee Template

 

dropdown in report filter is not working
Customer Inquiry report: incorrect Last Payment Amount
Customer Inquiry: link Budget Amount and Budget Month to entity setup
Customer Inquiry report: incorrect Balance/Total Amount Due
Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous.
As of date filter not showing correct data
Over 90 Days not properly computed

 

 


 


 


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