Task

i21 Import Trans from Pacpride
MasterMenu: Create AP Transaction By GLAccount Menu for Purchasing Report (simplified reporting)

Error in Database upgrade if the AG, GA or PT is turned off

Contract Menu - Move Demand Analysis View, Blend Demand
Export grids with header and footer

Prevent Search Grid Columns from getting to narrow on smaller displays

Grid Filter should only allow filtering on columns displayed in the grid

Rework Add Screen Shortcut screen
 Allow developer to add Calendar to Search
Add/Update Help link
Add Contract Detail Id in vyuLGDeliveryOpenPickLotDetails view
comments tab need to be introduced in Risk managemnt

New Feature

 

Combination sorting on grids search

Add Calendar Control to Common Info to display system events

 

direct processes and load processes are using different conversions

 

Improvement

 

Import Accounts from CSV
Import Cards from CSV
Import Vehicles from CSV
Remote Taxing does not consider tax codes are setup by product.


Rename Calendar Form to 'Event'
Should be able to invite people to Calendar Event
There must be an easy way to programatically create a Calendar event
Allow multiple defaultSort (search)
Types should default the appropriate sign when selected in filter
Error message on Print report when there is invalid row
if the Lot is having multiple Samples, system is displayed only latest sample for that lot. But system has to load all the samples for that particular lot
Live DPR - Position Detail title
distribution should review print requirements in scale station setup and print as indicated

 Bug

Adding Remote Site Record: Error when importing transactions having the same site
Cannot print report Paycheck Report
Reminder List becomes blank after unlocking the screen
Recurring transaction does not filter properly
Cannot enter second exchange rate
Unable to save panel when created from Add Panel > New button
Show Find Panel is not working on date
Label position is being reset to what is initially saved.
All records are being exported even panel is filtered.
Shared Panel appears behind Panel User List Screen when viewed
There are console errors when updating Shared Panel
"Group by" filter option only works on date values
2 NEW buttons appear on Designer Dashboard Role account
editable drop down list clears text when drop down list is loaded
Pay Vouchers: Failed to Load data if using grouping feature on grid
Focusing on numeric field control cuts decimals to just 2
Incorrect count of filtered result
Screen opens at the top most part when expanding from dock bar
'Saved' status is not showing permanently.
Contract Search screen summary is wrong.
Single select param in attach file screen will disable Insert File button
Chart in Contract Search screen gets cutoff if you resize your browser
Quickfilter from other grid appears in all floating search
CLONE - All i21 contacts appear after filtering on Vendor Contact List screen
Messages - current user is added twice as a recipient when selected via Online Users Panel
Comments/Messages - Console errors appear when sending comments/messages notification
AuditLogHistory Panel - browser refreshes after clicking the screen (link)
AuditLogHistory Panel - does not open User Profile screen
Clicking Refresh button on docked Search screen did not refresh the Graph
Comments/Messages - incorrect action when 'View all' is toggled
Comments/Messages - 'View all' does not work with users with no Default Location
CLONE - Export Prices Button is Visible in Open Site and Work Order Search Screen
Exported csv adds addtional comma
Mobile, Phone and Email in signature line are not displayed
Failed to load resource - Sales Ref Summary
Blend Demand Management:Demand To date should not allow to change date less than from Date
Undo Pallet is not working
From and To Date Picker is not displayed, screen is getting cut
MFG - WO schedule - OPEN wo's priority number is updated as blank after rescheduling
Blend Production - shows "Add Lots" Message when all ingredients are by Location/FIFO
Blend Production - Duplicate Items displayed after end staging
Zero Qty lots should not be displayed in the Inventory View, by default
Lot History displaying wrong transaction qty
MFG - Improper alignment in Bagoff,Production Calendar, PP produce and consume screen
Cannot unpost Paychecks
Amount calculated is wrong in Voucher in case of sub-currencies.
Coverge report- when delta options calculating need to consider the strike also . same as Live DPR.
Common SP for posting to invoice returns multiple created invoice id even if single transaction
Deployment error in 16.1 (207)
Object Reference error displayed when distributing Direct In without selecting Load Schedule
swapping type pop up weights message
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