- Created by Haladhar Mohanta, last modified on 05-25-2021
Feature
| Downloadable Template for Card Fueling Imports |
| Import Fixed Assets from Excel | |
| Add Function to depreciate multiple assets | |
| Add Tax / Multiple depreciation methods to the asset screen | |
| Allow for multiple methods of depreciation | |
| Disposing Asset -GL Post Date? | |
| Reversing Depreciation/Unretire Asset -GL Post Date? | |
| [Fixed Assets] - Validation when choosing Depreciation Method | |
| Limit the Depreciation Method | |
| Depreciation method should be shared by multiple asset | |
| Additional fields added that are required |
| Item - Add Bundle Details tab | |
| CLONE - Data Import - Vendor Receipt EDI Import - read cost and retail from item setup if missing in the data file | |
| Inventory count - Move Count No field to the standard postion | |
| HDTN-246699 - IC Cleanup - move currency field under transaction number | |
| #22, per weight UOM (per lb) is missing in the report in the Approx. value column | |
| Comments column is missing in the inventory transfer item grid | |
| Delivery Instruction: "Coffee to be delivered to" is in-correct in the plant delivery request |
| Add notes column in vendor location and customer location in load / shipment screen | |
| Make Post/Unpost Preview Available in Load/Shipment Schedule | |
| [Load Shipment Schedule] Add order screen should show created allocation number | |
| Allocate In-transit containers | |
| HDTN-248678 - Freight rates - testing feedback |
| Import from CSV - Registers | |
| Import from CSV - Store | |
| Price Changes Report > For Manual Mark Up and Downs | |
| Inventory Item > Price and Cost Effective Date Compatability | |
| Update Item Data - Add District, Region, State | |
| Inventory Item > Update Register with Effective Date Cost and Price compatibility | |
| Spread out columns on the grid |
| Downloadable Template for Tank Management Imports |
Bug
| Unable to delete work order |
| Barchart and Bushel - New SP and Endpoint for Customer Grain Storage Balances | |
| Barchart - Add Fields to the ScaleTicket endpoint | |
| Barchart - Add Fields to Contracts endpoint | |
| Integration Activity Reporting | |
| Agworks - Unable to Import Invoices | |
| Agworks - Pagesize Not Working | |
| Agworks - UOM endpoint Not Working | |
| Agworks - Currency endpoint Not Working | |
| Agworks - Filtering Issues | |
| Agworks - Wrong Error Messgage | |
| Agworks - Filter Not Working for Item endpoint | |
| Agworks - Add Contract Related Ids to Prepayment Endpoints | |
| Flashpoint Integration (D&D Energy) - Customer Endpoint Additional Fields | |
| Flashpoint Integration (D&D Energy) - Carrier Endpoint | |
| Failed deployment using latest 21.1RC and 21.1 Prod builds | |
| QT - Need ShipTo on Contract Details | |
| Agworks - Getting Date Conversion Error on Customer endpoint | |
| Item Contract- Extra Bullets is displaying and no validation for empty customer no | |
| Item Contract - Contract field does not import | |
| Item Contract - Freight is not validated | |
| Item Contract - Import should validate for incorrect Country | |
| Item Contract - Incorrect Terms is not validated | |
| Item Contract - Import is importing twice | |
| Import Contract - Import 2 different items with same header fields |
| [Contract Balance] Incorrect Amount and Amount in Commodity Stock UOM after slicing priced contract | |
| [Load In Ticket] - Voucher Was Posted upon Distribution of Ticket | |
| HDTN-258428 - User is not able to create sequence for futures only contract | |
| HDTN-258483 - Standard conditions auto-selected are not considering type | |
| CLONE - Dollar Contracts - Remaining value not updating correctly | |
| Dallmayr: Contract Sequence asking to save even without changes | |
| [Contract Management] - Incorrect Qty Applied | |
| HDTN-258629 - Pricing text is not printed in the contract document | |
| CLONE - HDTN-256735 - Signature in price fixation letter and contract are too small. Increase the dimension. | |
| [DPR] - Missing Purchase Basis Deliveries and Purchase Basis entries after ticket distribution | |
| [Contract] - Multiple Price > No of Lots is not calculated | |
| [Contract Report] - Contract per sequence report not working if contract is Multiple Price | |
| 21.1 - Pricing Type is incorrect in Contract Balance | |
| CLONE - Contract Sequence asking to save even without changes | |
| [Price Fixation Report] - Incorrect average displayed in the report | |
| CLONE - DPR and DPR Summary Log - Purchase Unit Contract - Cancel a sequence resulted to incorrect Priced Contract Total | |
| Incorrect Qty applied after creating a direct invoice. | |
| [DWG] - Cannot post after price delete | |
| [Contract] - Incorrect Qty Applied for load based contract | |
| Released Qty should not be more than contract Sequence Qty | |
| [Contract Balance] - incorrect balance | |
| CLONE - Cannot create new environment using via i21Connect | |
| [CT] Release Instruction Report did not retrieve any records | |
| Cannot save contract | |
| Cannot create new environment using via i21Connect |
| Import DCC using iRely-Enterprise for 1 Vendor is showing other Vendors Site even if not in Set Up |
| Fixed Assets - Depreciation Method should have details for each year | |
| [History Tab] - Disposition Date was not populated upon Asset Disposal | |
| Wrong Fully Depreciated data | |
| Reversing Asset does not remove Disposition Date | |
| [Depreciate Tab] - Depreciate Multiple Asset | |
| Unable to create Asset | |
| Duplicate Function - Incorrect Asset No is generated | |
| No Fiscal Period is showing |
| CLONE - Origin modules in the left hand panel multiplies every time you click on an origin menu | |
| [Inventory Receipt] - Unable to Load Details | |
| Unable to open un-approved transaction from notification menu item | |
| [Document Watcher -> Store Procedure Testing] Username not reflected when uploading file using the SP | |
| Contract: Unable to save Sale Contract | |
| Grid Filter not working in 21.1 | |
| IDP - Connection Settings should not open maximized | |
| IDP - Rename the "OCR Form Tool" screen to "Form Recognizer" and remove the Close button |
| [Report Hierarchy] - Prompt Message Appears When Selecting Segments |
| [Bank Statement Log] - Failed to Load The Data | |
| Import Primary Accounts links to import journals files | |
| Bulk Load operation failed Uncommittable transaction is detected -Importing COA | |
| Consolidate GL Entries: No Trial Balance Data | |
| i21 Chart of Accounts Import via User Interface: Wrong Event data | |
| Consolidated GL Entries - Active/Inactive Status is Not Merging on COA | |
| Consolidated GL Entries - Excessive character "-" in the Account ID | |
| Import GL from CSV - error importing Sample Export file |
| Invalid error in Invoice Voucher feed |
| Inventory Receipt Transfer Order - Cannot Post weighed transfers | |
| Inventory Receipt Inbound Shipment - Seal no. was not saved in tblICLot table | |
| Import Log - Total Rows does not match to the header information | |
| HDTN-235071 Invalid error while adjusting the Lot's expiry date | |
| HDTN-258944 - import Item Locations from CSV is not working in 21.1.0405.39 | |
| [Stock Details] - Incorrect Storage Unit displayed after Invoice Cancel | |
| System loads all the condition in the inventory transfer screen without applying inventory transfer type filter | |
| After price fixing, getting contract needs to be priced message in IR posting | |
| Unable to post inventory receipt screen | |
| Cannot Create Bundle Item | |
| CLONE - Agworks - UOM endpoint Not Working | |
| Import and Conversions - Cannot Import Origin Data | |
| Upgrade Scripts in IC - Taking more than 30 minutes to run | |
| Inventory shipment: 'An unexpected error has occurred' displays when posting | |
| Imports and Conversions - Unable to Import Items | |
| Imports and Conversions - Unable to Import Items UOM | |
| [Inventory] - Screens not opening on build 21.11.0429.52 | |
| [Inventory Receipt] - Grids are missing from the IR screen | |
| [Company Configuration] - Inventory Configs are not displaying with Error 500 | |
| CLONE - Upgrade Scripts in IC - Taking more than 30 minutes to run | |
| Imports and Conversions - Unable to Import Opening Balances |
| [Price] Unable to price the contract with IR generated from load | |
| Not capturing the data into integration pre stage table when weight claim is processed in the voucher screen. | |
| [Open Clearing Report] - No details generated for APC report | |
| [Open Clearing Detail] Outbound Load/Shipment Schedule does not appear on Transaction Number filter | |
| [Voucher] - Voucher Import error when file contains an inactive vendor | |
| Error on SQL Script Build | |
| Upgrade of environment - Upgrading stuck in AP | |
| [Import Paid Vouchers] Unable to import SAS file | |
| [Open Clearing Detail] - APC generation issues (Incomplete/error data) | |
| [Voucher] - Cannot post voucher | |
| [APC] - RTN causes APC issue when DM is created | |
| [Voucher] - Cannot delete voucher (linked to Load In ticket > Load) | |
| Debit/Credit not balanced when passing dblOldCost |
| iRely: POS - Vague Error message when POS batch processing | |
| iRely: [Receive Multiple Payment] - Unable to Post RCV | |
| CLONE - Agworks - Unable to Import Invoices | |
| CLONE - Agworks - Pagesize Not Working | |
| CLONE - Agworks - Filtering Issues | |
| Incorrect contract after invoice cancel then post credit memo | |
| iRely: Distribution Detail Price doesn't automatically Populate even there's a Set up in the Item | |
| iRely: 21.1 - POS - Small receipt printing | |
| Invoices - GET Not Returning Same Field List as POST | |
| iRely: Invoice - Cancel button is disabled if the Invoice is generated from POS | |
| iRely: [Invoice] Editable applied amount on Prepayment and Credit Memo Tab | |
| iRely: Unable to save or post Receive Payment when Payment Method is Check | |
| iRely: Customer Aging Detail - Refunded customer prepayments are displayed in the report | |
| iRely: Unable to post an invoice | |
| iRely: Unable to send an email if Debit Memo Invoice | |
| Strauss: Provisional Invoice: Unpost preview discrepancy | |
| iRely: Receive Payment: Credit card is not displayed in Payment Method | |
| Ability to bypass credit when using Batch Posting | |
| iRely: - HDTN-255878 - Bundled Items Not creating Inventory/Cogs entries |
| Checkout - Posting passes wrong value to Sales Invoice |
| Some data's disappeared after Edit Instructions text field and Save. | |
| [Batch Posting] - Transactions are not loading | |
| Incorrect strCommand in Master Menu for Store -> Lottery Inventory Report screen | |
| Unable open Sub Ledger Traceability screen | |
| [Email] Error Message appears when opening Email Screen |
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