- Created by Pawan Kumar, last modified by Beth Dela Paz on 12-06-2017
Feature
| Common Import / Export folder |
| Reassign Functionality | |
| Index maintenance screen - increase allowed number of characters | |
| Contract Search - Add a status for incomplete orders | |
| Mass Cancellation of Contacts | |
| Company Configuration - Add option to select Contract print format | |
| Coffee Contract print for Atlas | |
| Balance to be hedged Report | |
| Change Lots to Futures Equivalent, calculate partial lots | |
| Ticket entry - when you search for contracts without a customer specified the search is slow | |
| Add a display name for Futures and Options Month in master |
| Allow 'Group by with Totals' to be the default in the search grid | |
| Screen - Enlarge the Close button twice as wide as it is currently | |
| Menu - Add a small delay when closing the mega menu in case a user double clicks | |
| Rename "Report" group in grid toolbars to "Export" | |
| Search grids - Combine Excel, PDF, Text and CSV into a Dropdown named "Export" | |
| Grid Columns - Are hard to navigate and select when there are more than can display on the screen | |
| Handle window destroy/close event | |
| Performance - Include the number of milliseconds it takes a screen to open | |
| Performance - Remove Filter (F3) field from all the Search grids and only allow filtering per column | |
| Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen | |
| CLONE - Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen | |
| Enhance the Drop Down/Lookup fields to Filter only on the first column and allow for custom sorting and filtering |
| Update Sencha Project to Version 4 |
| GL Account Detail - Add fields to GL Account Detail | |
| GL Account Detail - Header - Display info specific to bank transactions | |
| [Chart of Accounts] Syncronization with multi company | |
| [Fiscal year Syncronization] - multi company | |
| [Trial balance] - Performance of the trail balance in the grid of the General Ledger | |
| Voucher Import - standardize | |
| Revalue Currency - Add CM | |
| General Ledger Detail - extend for additional fields | |
| Add constraint on current fiscal year | |
| Make intEntityId Required |
| Need a way to spin Shipments and Receipts to price 0 dollar spot sales | |
| Storage Schedules - Enable Duplicate button | |
| Add company logo to settlement sheet | |
| Settlement Sheet | |
| Discount Tables - Duplicate | |
| Hide the Quality Discount Control since It is has no business logic. | |
| Display Inventory Receipt Number In Storage History Grid for the first Transaction | |
| Settlement Report - Canadian improvements | |
| 1.Remove Offsite menu |
| Item Setup Pricing Level - Unit Price not copied when pricing method is none | |
| Item -> Stock tab - hide Back Order & Consigned Sales | |
| Item -> Pricing Level - Add Effective Date | |
| Item - Ability to tag license type to item | |
| Storage Location - Remove Container and SKU tab in the storage location editor screen. | |
| Item -> Location - Add Gross/Net UOM drop down in defaults group | |
| Item - Do not allow duplication of UPC | |
| Cost Adjustment - Cost changes on voucher for Other charges marked as Inventory cost | |
| Other Charges - Receipt - Should use receipt quantity instead of the hardcoded 1 | |
| Other Charges - Shipment - Should use quantity instead of the hardcoded 1 | |
| Utilities - Add button to import recipe | |
| Receipt & Shipment - Add Post History tab | |
| Inventory Valuation Summary - Add as a new tab in Inventory Valuation | |
| Include Reserve stock fix in uspICFixStockQuantities | |
| Transfer Order Print | |
| Item Maintenance > Add fields to copy location grid | |
| Transfer - Provide gross, tare, net weights, lot condition dropdown in Inventory Transfer screen | |
| Item - Separate expense types from Inventory Types | |
| Category - Move GL Accounts tab to second position | |
| Item - Make description optional field for Comments type | |
| Item - Copy - Include 'Use Weigh Scales' | |
| Destination Weights & Grades - Transfer - Remove Destination weight checkbox | |
| CLONE - Stock Details - Add Valuation button link - Add date filter | |
| Direct Shipment - New flow - Add In-Transit Direct stock | |
| Receipt - Need to add new source type for delivery sheet | |
| Stock Detail - Relabel 'Extended Cost' to 'Extended'. Change calculation to include storage and consigned qty. | |
| Stock Details - Add another tab to show stock in all uoms | |
| Item - Hide pricing details for commodity items | |
| Storage Measurement Reading - Stick reading changes | |
| Inventory Receipt - drill from receipt line to contract | |
| Remove Vouchers tab in the Inventory Receipt search screen | |
| Pick List - Add Sub Location and Storage location | |
| Inventory items : Ability to import commodity uoms | |
| Category - Vendor Category x Ref - Make location optional | |
| Item - Xref - Make location optional | |
| Add Grade dropdown in the commodity tab of Item maintenance |
| Provide Ship button in Pick Lots and Stock Sales screen | |
| Provide options to fill the quantity in warehouse services of load / shipment screen. | |
| Split feature in Pick Lots screen | |
| Provide an option to calculate warehouse service charges based on gross weights | |
| LG - Standardizing Posting/Unposting behavior | |
| Add: Gross Wgt Per Qty and Tare Wgt Per Qty | |
| Stock Sales Improvements | |
| Allocated, Unallocated, Invnentory View, Delivered not Invoiced search screens to be converted to reports | |
| LCR - Allow user to set Starting Point and Ending Point in the Sequence | |
| Item Specification column to be added in PO and SO sections of Allocation tab of Allocations screen |
| HDTN-163345 - Blend 100301 - Blend should allow all UOMs | |
| Blend Management: Show expected quality score | |
| Blend Production - add Recap functionality | |
| MFG - Scheduling - Missing columns in scheduling | |
| Transaction Details is not available in Yield view screen | |
| FG Production - Add Lot ID field in FG production. This is required for filling partial pallet. | |
| Work Order Mgmt - Cycle count - When there are multiple machines for a line required qty is not showing correctly | |
| Tracability - add Sales order and invoice and dril | |
| Error Message should inform user about what is missing. This one Blank | |
| Traceability diagram for Non-Lot tracked items. | |
| Recipe: Provide Custom Tab | |
| Blend Production - Missing columns in Work Order Tab | |
| Blend Production - Print button in production tab | |
| Blend Production View | |
| Missing columns in blend sheet printed from Blend Management | |
| Missing columns in blend sheet printed from Blend Production | |
| Inventory view - Add Garden Name and Cost UOM column | |
| Lot Detail - Make few columns editable in Inspection Log | |
| Lot Move history : Trace before the lot move is lost | |
| Add New Lot screen | |
| Create Inventory As On Date |
| Add ability to validate the field on user input before save event | |
| Purchase Order - Duplicate button options | |
| Create 1099-DIV report. | |
| [Voucher] View Voucher - Add Voucher No to Window Title | |
| [Voucher Detail Search ] Include Voucher Type in Voucher & Detail search screens | |
| Add a drill down from the voucher to the scale ticket | |
| PO - Add all fields to search tabs | |
| Improve the email function to work like contracts so that when you open an email it automatically attaches a document. | |
| Save the AP Vendor and Invoice Number | |
| AP - When exporting we should call everything report not export | |
| Remove Post/Unpost Preview BUTTON and use Post/Unpost Preview TAB | |
| Add Validation and Alert for When Freight is Changed on the Voucher | |
| Purchase order - When you add a po from a contract and you change the uom - the qty and price should update | |
| Pay Voucher Details - Add Drill Down Hyperlink | |
| Entity - Vendor Tab - Validate if EFT Information is Setup | |
| [Voucher Detail grid] - Add purchase order and contract to the ap detail inquiry | |
| [Voucher Grid] Remove Bank Account from Voucher Grid Replace with Last 4 digits | |
| Origin Gap - Process to turn Voucher Debit Memo to Deposit | |
| [Voucher Grid] Add Vendor ID Column to Voucher Tab Grid | |
| [Voucher Search] -- Add the max commodity to the voucher Search | |
| Voucher Search - Add pay to name to the voucher search grids so you can see who is being paid | |
| [Pay Vouchers] Show Bank Account Number in Bank Account Field, Not Bank Name | |
| PO - Changing location should remove only items which does not belong to new location | |
| [Vouchers] - Voucher Date vs Invoice Date | |
| Removing aging columns on payable reports. | |
| [Voucher Entry] Add a type of voucher called basis Advance | |
| Basis Advance Screen | |
| Paid voucher adjustments | |
| Voucher Entry - Naming and totals | |
| Inquiry of paid vouchers by contract | |
| CAB - Allow to manually enter value on 1099 amount on grid. |
| How to handle refund checks from Debit Memos | |
| Process multiple payments via credit card | |
| Call LG SP for COGS on Invoice posting for transactions from DropShip Load/Shipment | |
| Invoice -> Vendor Rebate -> Add 5 new fields "Price Source", "Program Id", "Rebate Submitted", "Rebate Excluded" and "Vendor Rebate" | |
| Sales Margin -> Vendor Rebate -> Add program Id and Vendor Rebate | |
| Inventory by unit of measure | |
| POS: Improve Item search |
| Adding 'Symbol' column in Currency screen | |
| If origin is turned off remove the import vouchers from origin menu option in AP | |
| Starting Number for Issue Stock and Retire Stock | |
| Voucher Vendor Prepayment posting. | |
| Need to adjust to radio button for "Tax on Tax" in Tax Code Screen | |
| Tax Code - Add all items to tax code search from tax code screen | |
| Tax codes | |
| Common info- company location - tab Storage location - Add a column "licensed" | |
| Add Competitor menu under CRM Maintenance | |
| Menu - Vendor Rebates | |
| User Roles - Needs a Set Permissions confirmation message box | |
| Add 'Basis Advance' to batch posting. | |
| CLONE - Common info- company location -Add a column "licensed" | |
| Add Customer Inquiry Menu | |
| Create new payment method. |
| Dispatch Alert > Add Phone Number with Mobile Hyperlink |
Enhancement
| Add a new field on Entity Location > Details tab |
| Search grid fine tuning issues |
| Receipt- "Inventory Cost" setup from item is not copied to iR when created from a Contract |
| Add warning message if Customer Storage - Shipped is more than the Open Balance. |
| Add separate toolbar buttons for btnUnpost / btnUnpostPreview and rename btnRecap to btnPostPreview |
| Add a new field in Company Location > Setup tab |
Bug
| Import Trans > Performance Degraded since 17.1 |
| Restructure the filter semantics | |
| Error loading i21 application after .42 installation | |
| User Entity tabs are blank | |
| Dashboard Panels are missing in the menu | |
| Cannot see any data in the search | |
| Calendar screen does not open upon click | |
| Opening then closing User Entity | External Module tab screen breaks i21 | |
| i21 is not loading on new user login | |
| Clicking Sales module opens Financial Reports | |
| [Customer Inquiry] - Customer Inquiry did not displayed after clicking on F9 key | |
| Unable to view and close Physical Scale | |
| showScreen function error | |
| CLONE - Unable to create and edit Connection setup | |
| Unable to manually distribute Spot Sale Load In Ticket | |
| [Log in] Error in log in using security | |
| Origin menus are not showing | |
| Position Report- position details is not loading any details | |
| CLONE - Invoice: Search for item in the grid area is not working | |
| EULA and Company Registration screen are not showing after login |
| [Build] newly created segment did not reflect in build account screen | |
| [Account Mapping] Unable to enter Account ID | |
| [Build screen] Unable to uncheck the selected segments | |
| [Import CSV] Unable to import csv | |
| [GL account details search screen] Missing buttons | |
| [FY] Unable to create new FY | |
| [GL Account Details] No transactions appeared | |
| [Build Account] Stuck at loading when building account | |
| [GJ] Editing posted GJ removes the Dr and Cr value | |
| Error updating using sql 2008r2 | |
| [Notification] Missing radio button | |
| [Report] Unable to print GL Account details | |
| Error Building 17.4 GL Missing tblGLConsolildatingCompany | |
| [Voucher] Cannot Import on Voucher. Console error appears. Logs doesn't display. |
| While importing data from CSV to table, system is not considering all the files under a folder |
| Qty in the Source location becomes fractional after moving a partial qty to another location for a raw material's pallet. | |
| Inventory Shipment not pulling Ship from Information from Sales order | |
| User is unable to open work order screen or blend management screen from inventory valuation | |
| Inventory Shipment - Unable to load records | |
| Error on 17.4 Dev sql script deployment | |
| Inventory Shipment - Console Error upon selecting a customer cannot open add order screen | |
| Item Setup - Location and Pricing Tab Not Displaying any Details | |
| Stock Details - Cannot Search Item using Filter. Server Busy | |
| Inventory Receipt - Cannot Post Direct IR Cannot Create Serial Number Error |
| MFT Build error in SQL Script 17.4RC |
| [Employee] Cannot save changes in Employee screen | |
| [Process Pay Group] Error when Save button is clicked | |
| [Timecard Approval] Time entries from Timecard are not processed | |
| [Batch Posting] Error when opening Batch Posting screen | |
| [Create Payables] Cannot open Create Payables screen | |
| Error when opening different screens | |
| [Workers Comp] No WCC is displayed in Workers Comp screen |
| AP cash discount not allocated to items on voucher and AP Clearing error | |
| 17.4Dev SQL Script deployment error | |
| Error on 17.4Dev deployment script | |
| [Script] - AP Database Script Build Error | |
| [Pay Vouchers] - Cannot create deposit | |
| [Vendor/Buyer/Lien] Console error when creating new record | |
| [Vendor Inquiry] Cannot open screen. Console error appears. | |
| [Purchase Order] No data display in search screen | |
| [SQL 2008R2] Deployment error | |
| [Voucher Checkoff Report] Transactions doesn't display on the report | |
| Unapplied prepaid balance for the sequence | |
| [Purchase Order] Search screen doesn't display data. Server busy displays pop out on the screen. | |
| [Purchase Order] Cannot save if transaction has discount. Error Occurred. | |
| [Vendor Inquiry] Cannot search inquiry on the screen. Server Busy appears on the screen. |
| Sample entry screen - not recording who approved or rejected the sample |
| Unable to post invoice with contract and sequence | |
| Zero balance customers with statements still being printed | |
| Invoice - Default warehouse location not inserting when creating new invoice | |
| Batch Posting > Is not updating the batch ID on the transaction | |
| Error on SQL Script - 17.4Dev | |
| i21 screens are not loading after opening and closing a Sales Order | |
| Batch Printing screen is not loading | |
| Customer Contact List screen is not loading | |
| [Customer] - Unable to create new customer | |
| [Invoice] - Contract Number options are displayed under Item Number column | |
| Internal Server Error is displayed when saving a Sales Order without a line item | |
| Quote: Total and Subtotal values are not displayed | |
| Unable to process Quote to Sales Order | |
| Inventory By Unit of Measure Detail Report is not loading | |
| When a menu is clicked, previously viewed search screen is displayed | |
| Incorrect message is displayed when adding a credit card with no configuration setup | |
| Price Group hyperlink error breaks i21 | |
| Price Group hyperlink error breaks i21 | |
| [Quotes] - Unable to process Quote to SO | |
| [Sales Order] - Unable to duplicate SO | |
| Failed to Load Data error while opening created Invoice | |
| 'Add Shipment' button is disabled | |
| Invoice: Unable to enter Contract Number/ Sequence | |
| Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' | |
| Invoice: Search for item in the grid area is not working | |
| Deployment Failed 17.4 RC/DEV/Prod | |
| Error deploying 17.4Prod (5) |
| CLONE - Batch posting select all is not working correctly | |
| System Manager - Company logo file not displayed | |
| Error Deploying 17.42.0828.10 on 02 | |
| Error deploying 17.4RC | |
| Http ERROR 404.0 when generating license key | |
| Errors upon logged in i21 / No menu display | |
| User Profile | Details tab screen is blank | |
| Change Password screen is not loading |
| New Orders always have previous days date for requested and call in date |
| WHMobile application is not loading |
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