- Created by Jeric Divinagracia, last modified on 03-01-2024
Bug
| Bank Transfer: Type is empty |
| HDTN-328541 - Return to Vendor Report is not working as expected CT-10068 | |
| HDTN-324221 - Enhance Contract screen to support Master Contracts - (CT-7212). Not working as per SOW | |
| HDTN-324193 - Differential Price fixation print document is showing wrong date. | |
| HDTN-323256 - Not letting to save the contract sequence when multiple price is selected for NBE price type (CT-9258) | |
| HDTN-323101 - Calculate availability dates using Sequence End Date (CT-7147) is not working as per SOW. | |
| Unable to save Annual Operation Planning | |
| [Master Contract] - Master Contract can be added to Load Shipment and Receipts |
| Operating Hours set will change after refresh |
| Power BI - Some fields getting blank after closing and reopening the screen | |
| 24.1 - HTTP 500.30 error upon accessing the i21 environment | |
| 24.1RC - [Company Configuration] Password keeps on disappearing | |
| 24.1 - Power BI - Stuck in Power BI Profile screen | |
| [Company Configuration] Password keeps on disappearing | |
| Use Azure Storage option for Attachments | |
| Incomplete Power BI Configuration fields |
| HDTN-285152 - Column Labels are displaying on Open Contract/Open Storage Settlement Report Summary |
| 24.1 - Error when upgrading environment to 24.1RC build | |
| [Ticket] Database Copy tab functionality is missing | |
| [SOW] Created SOW starts with SOW-2 instead of 1 | |
| [Tickets] Tickets created via Import tickets makes the Created By field of imported tickets to iRelyAdmin. | |
| [Email Notification] Time Entry Period Notification should be received for incomplete hours |
| HDTN-327436 - clicking on create receipt from LS screen or adding order in Receipt screen is not fetching details | |
| Error on upgrading environment to 24.1 RC Build | |
| Error on upgrading FB environment to 24.1RC build | |
| 24.1Dev - Error on Lot detail | |
| Unable to Create Inventory Receipt | |
| HDTN-323620 - Internal Server error on saving of IR | |
| Internal Server Error on Inventory Shipment Add Orders |
| Best Buy Terminals is duplicating when multiple loaded orders are selected | |
| Indefinite Loading when Creating Direct Voucher from LS | |
| Missing Region field on Dispatch Calendar> Order Detail Grid | |
| Dispatch Schedule created from Dispatch Calendar screen displays duplicated Loaded Orders in DS | |
| Multiple Duplicated TM Orders is displaying in Dispatch Schedule, Calendar and Map | |
| Sequence Contains no elements pop up message | |
| Unable to adjust the Splitter Component in the Order Well Grid | |
| Unable to Sort Delivery From and Delivery To Column | |
| Storage is blank when Dispatch Schedule is created in Dispatch Map | |
| [Dispatch Schedule] Route Details - Incorrect Time displaying in the exported file | |
| Orders in Dispatched Calendar not changing color |
| HDTN-330437 - No data is loading in the demand shipment view | |
| HDTN-328141 - Planned purchases are wrong when click on recommend purchase | |
| Unable to open Inventory Views screen in 24.1Prod | |
| Records in the Recipe tab of Work Order Management is being duplicated | |
| Cannot produce because of a warning in the Process Production Produce | |
| Internal Server Error in the "Input Item" field of Process Production Consume | |
| Cannot enable "Bulk Produce" button in Work Order Management |
| HDTN-324203 - Error on Receive Full Data |
| [Year To Date] Net Pay is equal to Gross Pay upon creating first paycheck and Employee Taxes are missing |
| 24.x Upgrade Failed | |
| [Voucher]- No Auto dashed showing when typing GL Account on Voucher | |
| Posted Vouchers from Batch Entry cannot be found on Voucher search | |
| Payments Multiple - Empty post preview tab | |
| Payments Multiple - Empty post preview tab | |
| [Voucher]- No Auto dashed showing when typing GL Account on Voucher | |
| Unable to adjust the Splitter Component in the Order Well Grid | |
| Payments-Multiple stuck at Loading | |
| [Vendor Prepayment] - Cannot Post Vendor Prepayment | |
| Other Payment Method are not showing in Payments Multiple | |
| CLONE - [1099 Adjustment] - Incorrect data reflected on 1099 Form-DIV | |
| Error upon posting the pay voucher |
| Sales AR - Invoice footer comment not visible on Invoice Print | |
| The Opportunity name is missing after duplicating the invoice | |
| [24.1 Prod] Customer Aging Report Screen is Error | |
| There is an error in clicking item dropdown in item grid to create invoice | |
| Showing an error when clicking pay button in Customer Prepayment Screen |
| 24.1 - [User Role] Internal Server Error | |
| Not able to save on User Role > Control Permissions tab | |
| [Ticket Types] - Should be converted from single grid to search screen | |
| Menu Screen not loading after Changing the Language | |
| [Entity Contact] Unable to filter and select a Customer |
| HDTN-328392 - Update label from Batch Job Run Time to Time of Day to Create new Orders | |
| No Data displayed for Customer Consumption Sites | |
| The Qty in Order List Grid is displaying as Zero | |
| Unable to Save the edited Device | |
| Unable to Add new Site | |
| Total value is computing incorrectly | |
| Can't upgrade DEV2410 on QC Server 6 | |
| HDTN-311586 - Total Value for Order with Contract Overage |
Feature
| HDTN-323799 - Shipment Date in contract print document should appear similar to print price fixation document |
| CRM Configuration - Outlook Integration 23.2 |
| HDTN-319201 - Net Weight and Total Weight is missing in BOL Report Should Use Standard Weight |
| 24.1 - [Paycheck Calculator] - Ohio School Districts are missing and have no value |
| Sales AR - FFS - Handling Grain Bank with Multiple Locations |
| Ability for Agronomy Item without Commodity to be Scaled and Distributed |
| 23.2 - Adding Vehicle on Maintenance Screen in Agronomy |
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