- Created by Rajat Subhra Debnath, last modified on 08-14-2018
Feature
Link Help Documentation to i21 |
Performance Issue |
Enhancement
CF Invoice run does not pick up customers with no CF activity, but who have a balance and Service Charge |
[Contract Sequence Grid] - Display actual Do not round the Futures, Basis and Cash Price. |
Upgrade reset GL numbers |
Bug
ET Invoice import - %Full imported as a decimal places. (i21 only build) |
Transaction > recalculate time out. | |
CF Invoice > E-mail Failures | |
CF Tran > Give Errors on invalid Item Location Setup | |
Add indexes in tblCFInvoiceStagingTable | |
CF Invoice > Update AR Net zero amount should not have debit memo error | |
CF Invoice > Email is prompting to resend when no errors. | |
Calculate Tran > Local Index Cost Calc Gross Price is wrong. | |
CF > Invoice > Statement missing Site 33 from balance due | |
Payment validation prevents update AR process | |
Price Calculation > Issue in Tax Exemption when transaction type is Ext Remote |
Contract Roll has no history | |
Error on Inventory Shipment from Contract | |
[Contract Sequence] - Market Zone hyperlink is not working. | |
Contract History Search Filter Not Working | |
Contract- Weights screen in not opening from contract and printable remark is not printing multi line |
Bug in display - Price Adjustments |
ET Invoice import - %Full imported as a decimal places. | |
HDTN-215197 - Attempting to enter the Tax Code Reference ERROR | |
Import Digital Dispatch Tran File > Errors on Company Location | |
Import Digital Dispatch Tran File > Missing Information | |
Digital Dispatcher Import > Log Screen to be make columns wider | |
Export is not respecting the effective dates in Taxes | |
Reference Violation on ET Export Setup | |
service charges are not flowing correctly | |
[Delivery Metrics] - Transmitted data from origin energy trac did not reflect in i21 | |
[Import] - Cannot import SD Files in i21 |
Foreign Key error when deleting contact information in Entity Tab |
bank routing numbers that converted dropped the lead zero in i21 | |
Remittance Advice not printing last 4 digits of bank account | |
Print Remittance Advice not generating after 18.1.0711.249 upgrade | |
Will Not Generate ACH- strReferenceNo is null | |
[Check] date in the grid is in correct format | |
[Build Accounts] - Build Accounts grid is empty |
[Settlement Report] - Discount on multi distributed ticket is displaying doubled. |
[Ticket Distribution] - Negative stock quantity is not allowed | |
Stock Rebuild Error with Cost Adjustment | |
HDTN-215061 - Small balance left in Off Farm location on DPR but inventory is 0.00. | |
HDTN-215134 - Price tab - locations not displayed for items of the type other charge. | |
Rebuild Inventory Valuation is taking over 15 minutes | |
CLONE - Error on Inventory Shipment from Contract | |
Inventory type doesn't resolve | |
Unable to post IS - Muenster milling instance | |
Selected column is not showing under the grid | |
[Invoice] - Unable to Post invoice | |
Shipment reservation details are not updated in table tblICItemStockUOM | |
[inventory Shipment] - Can't ship lot controlled item | |
Unable to rebuild inventory - SI-5220 out of balance - but the entry looks balanced | |
HDTN-215704 - Undistribute Load Out ticket - Debit and Credit amounts are not balanced. | |
Cost adjustment performance issue | |
Stock Details grid is not showing value | |
CLONE - Voucher - Date should not be earlier than receipt date | |
Item Location field is editable | |
Unable to move Lot to other location | |
HDTN-216084 - Price a contract - Negative Cost is not allowed | |
AP Clearing Out of Balance to GL | |
Inventory Receipt - Remarks entered in Inventory receipt screen is not displayed in Inventory view | |
[Voucher] - Unable to Post - Negative Cost is not Allowed. | |
[Inventory Shipment] - Debit and Credits are not balanced | |
Grid filter is not working properly in Inventory Cycle count | |
Inventory Count - Cannot Load Items Console Error is Shown | |
Import Inventory Count - Lot Weight and Physical weigh is 0 after import. | |
Import Count - Cost Issue on Posting imported count. | |
Negative Stock error while unposting Inventory Shipment | |
Import Count - Was able to import count for lotted items without Storage Location and Storage Unit | |
Inventory Count - Incorrect Cost Posted for count with lotted item using pack uom | |
Cannot Post Purchase Contract for Bundle Kit Type | |
Inventory Shipment - Sales Contract (Cash Type) does not show in Inventory Shipment | |
Script Error on deployment of i21_18.13.0803.140.exe | |
[Inventory Return] - Tax changed after posting Clone | |
Import Count Physical Count < Lot Qty - Incorrect dblGrossWeight after unposting of the count |
When Changing LS to Pick lots, the quantity defaults to lot quantity | |
Can unpost a LS after invoice has been created | |
[Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract | |
Cannot open container types | |
Invoice from LS isn't correct for additional costs | |
Duplicate lot records should not show in lot grid |
System is not allowing to produce a pallet if remaining Qty is below cases per pallet | |
Shipment - Use IC procedures and not write directly into tables | |
Transfer location wrong on closed orders | |
No UOM for available qty | |
Stock Details grid is not showing value | |
Work order quantity is not reflecting correctly in the Work Order - Recipe Tab | |
Process Production - Cost is not posted for Non-Lot tracked items | |
Bulk Produce - Allow an item to be produced in a storage unit even though that is not a valid storage unit for the item selected | |
Provide an option to print multiple labels with multiple copies | |
Unable to pick a pallet thorough scanner application if the scanned pallet is available multiple same storage location name and different sub location | |
Application is not allowing to add pallet when task is available but not loaded | |
Common - Unable to differentiate Storage Units, if same name is shared among multiple Storage Units that belonging to different Storage Locations | |
Transfer to location is not considering categories allowed restriction set at storage unit or storage location level | |
Bulk Produce - Unable to hide columns in Produce and Consume grids | |
System is not allowing to choose item and enter Qty in the consume screen | |
Pallet is not merging with the existing pallet if merge on move is true | |
Work order management - Unable to duplicate a work order if the Produced qty is greater than work order qty | |
Work Order Management - Qty is not displayed for output items in Recipe tab of work order management screen | |
Consume and Produce Screen - Reading qty and UOM fields should not be displayed | |
Hide the quality related columns in the Transaction view | |
Unable to see cycle count status in the work order search grid | |
Incorrect cost adjustment when user produces items with different unit of measure | |
System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank | |
Process Production - When a work order is unposted, by product lot cost is not adjusted | |
Application is allowing to complete the Task for Non lot-tracked Item | |
System is allowing to consume a pallet that produced from other another process and its cost is zero | |
PP Produce - Qty field should show Item's cases per pallet value | |
Load Shipment Schedules are not displayed in the Traceability. | |
CLONE - System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank | |
Traceability: Clicking on Outbound Shipment icon, system is loading Load Shipment Schedule screen but it is failed to load data | |
Company Preference is not working for Test Report Comments | |
System is not allowing to add output item as an input item in recipe | |
COA Report - Label is showing Marks instead of Seal Number |
PTO type of Paycheck is putting PTO into accrued instead of Earned | |
Rounding issues since upgrade | |
unable to put in negative Regular Time on a check | |
w2 - Inactive employees with term dates prior to processing year should not show up on w2 screen - 18.1 | |
State Withholding is not calculating correctly - 18.1 |
Open AP clearing Report and Open AP clearing Report Details show vouchered receipts | |
Bank Account shows in red | |
Cannot receive against a partially processed PO for non-inventory items | |
PO prints without approval | |
Changing discounts doesn't work | |
Voucher Checkoff Report Filters Don't work | |
Inbound Tax Report - Missing Vendor Name | |
[voucher Batch Entry] - Vouchers do not go to AP Aging | |
HDTN-214619 - Unapproved vouchers were posted | |
Voucher Posting infinite loop | |
Cannot Unpost Webster Voucher 24908 | |
Voucher screen spinning doesn't end when unposting | |
[Voucher CheckOff Detail] HDTN-216493 - check off reports and payment | |
[Pay voucher Details] - Screen Stuck on Unapplied amount | |
[Purchase Order] - Tax is not computed (Calc Method : Unit, Checkoff: N) | |
[Voucher Checkoff Report] - Error in filtering by Post Date |
Quality Sample - Date and Time Stamp of Received date should show according to the client time zone | |
COA Report - lot number not getting displayed in the report | |
COA Report - lot number not getting displayed in the report | |
Parent Lot Id column is missing in the quality view and lot quality view | |
Lot quality View - Party name column is missing | |
Quality View: COA Report is incomplete, so hide this button | |
Sample Entry: Shipment Number drop down should have additional columns | |
CLONE - Sample Entry: Shipment Number drop down should have additional columns | |
Quality Label Print: Label Print is almost touching the edge of the label on the top | |
COA report: Company location information is not getting in the report when LS is not available | |
Quality Sample - Sample Type Field should be editable | |
Quality Property: replacing the existing list, system remember's old list |
Batch posting fails the entire batch even for just having one bad data record | |
Reports - Accrual balance does not display the proper data and total | |
Unable to drill down to debit memo | |
AR - Since upgrade, the Unit of Measure is no longer pulling in from the BASE file | |
[Sale Invoice] - Unable to unpost invoice or received payment. | |
Import Billable from Helpdesk times out at 30 secs. | |
Priority **** - Tax Detail is Missing on all prior records | |
Comments combobox allows user to type in and not forced to select | |
Invoice print - missing city, state, zip | |
Unable to post payment accounts realized gain or loss account in company config was not set | |
Batch printing invoices not printing consumption site and % info - works in invoice screen | |
Cannot post payment due to invalid journal entries | |
Unable to regenerate an ACH file after 18.1.0709. upgrade | |
Cannot post payment due to round off | |
Payment receipt account balance is incorrect | |
[Invoice] - Deleting Invoice does not add back to the Add Shipment | |
Error in unposting ACH payments | |
[Add Shipment] - Discount Lines do not have associated scale ticket numbers. | |
Invoices multiplied on payment detail | |
Auto Apply Credits - not applying to the proper prepaid contract | |
Unable to unselect contract (remove) in Sales Invoices | |
Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced | |
Tax Detail Missing from Batch Printing Invoices - Prints in Invoice Print | |
Unposted and deleted cash sales are not removed from undeposited funds | |
CF Transaction > Details > Not calculating taxes correctly | |
Customer Prepayment not calculating taxes when tax group selected | |
Customer prepayment not displaying in Undeposited Funds after posting of payment | |
Unable to post invoices - Debit and Credit out of balance | |
Batch printing doesnt capture custom letter | |
Batch Printing Statement error on console - unsure if running or not | |
Batch Printing Invoices - Took 5 minutes to load 13 invoices | |
Calculate Service Charges by Customer Balance not considering grace period | |
We need to add indicator to include Write Off in Batch Printing statement type | |
Batch printing - Print Credit Balance uncheck still showing customer in detail tab | |
AR > Service Charge Invoice > Forgive Date | |
Batch Printing - Print Credit Balance excluding credit transactions | |
Sales Invoice - how to handle inventory impact on credit memos | |
Outbound tax report group/sum by each tax code | |
Payment validation prevents update AR process | |
Receive Payments: Unable to create Prepay - CLONE | |
Tax Calculation | |
Credits entered on grid greater than debit should not allow to post | |
Portal > Payment Methods > Adding Credit Cards fails | |
Portal User > Payment Screen has option to Void a Credit Card Payment | |
Invoice Screen: Attachment to invoice is not working | |
Batch Printing Screen: Customer statement stuck in loading |
Locked Record at Scale | |
[Ticket Distribution] - Changing ticket type or customer/vendor does not release contract scheduled balance | |
Lot numbers are not created for Inbound ticket | |
Tare weight should not be updated | |
HDTN-215592 - Ticket Date/Time does not match ticket weigh times. | |
Can't ship lot controlled item | |
Cannot ship bulk lot controlled product | |
Load Schedule display | |
[ticket distribution] - Unable to Print/Save a MemoWeigh Ticket |
User Profile- Default Location Name and Id doesn't update upon modifying Current User's Default Location on System Manager | |
Export for tax code table/grid doesnt work | |
Menus - Original Menus are Not Displayed After Upgrade | |
Batch post cannot read property responsetext of null | |
Unable to enable portal access for a customer | |
Cash sales Invoices error in batch posting | |
Netherlands missing | |
Unable to create 1st item on brand new company - error | |
Failed in upgrading database | |
TM Order - Unable to Print Report on First Attempt |
Slow Speed in consumption site update and load | |
TM Orders Dispatch > Digital Dispatcher is missing/invalid data in export | |
Event Automation is not showing Event correctly | |
TM Dispatch Order to Digital Dispatcher > Division Number is incorrect | |
Internal Server Error message when trying to add new consumption site | |
Delivery fill report not printing | |
Event history tab in consumption missing Event Description |
Transport Load Grid does not display currency per System config |
MFG-3726
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