Task

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title	Common Info

FCOM-602	Import tblGLJournalRecurring, tblGLRecurringHistory to SM tables for the new recurring screen
FCOM-765	Import Subledger should be removed when Origin Integration is off (OR Origin schema is not installed)

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title	Contract Management

CT-318

Reduce schedule quantity when PO is received through IR.

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title	Framework

FRM-2294

Update Common Info's Ship Via Command

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title	General Ledger

GL-2076

Modify the Other Charge Asset

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title	Inventory

IC-1232

Commodity configuration, for each product line, user should be able to specify if delta hedge is required. In order to do so add a check box "Delta Hedge" and text box "Delta %"

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title	Payroll

PR-329	Paycheck Direct Deposit should display and able to generate Bank File from Bank File Export screen
PR-338	Unable to save newly created Employee if the Employee Template is used

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title	Purchasing

AP-1512	Impact changes for intContractNumber renamed to strContractNumber.
AP-1514	Taxes GL Entries for Bill Posting

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title	Store

ST-171	Register Outbound Process
ST-177	Add Archive path and Purge Interval (In Days) to Register screen

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title	Tank Management

TM-1513

Failed to Load Resources in DB Without Origin Schema

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title	Transports

TR-81

Design Transport import DTN report "trdtnimp"

New Feature

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title	Contract Management

CT-285	Creating history for change in Scheduled Quantity
CT-306	Unlimited Quantity Contracts
CT-322	Create a function to get the index price

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title	Entity Management

EM-256	Import for Entity from CSV/Excel
EM-423	Entity - Contracts Tab - Delta
EM-429	Add Customer Entity Location to Pricing Tab

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title	Framework

FRM-2242	Export to Excel and PDF from search grids
FRM-2450	Audit Log method in Server Side

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title	General Ledger

GL-2084

Remove the Sales and Cost of Goods sold account types

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title	Inventory

IC-1242

Stock View

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title	Purchasing

AP-1507

PO - update fields when selecting a contract.

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title	Sales

AR-1571	Receive Payment Activate Write Off Account
AR-1637	Update Special Price SP for Specific Ship To Customers

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title	Store

ST-175

Radiant Item Type code screen development

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title	Transports

TR-105	Post Freight Charges from Transport Loads to Inventory Receipts
TR-153	add 'Supply Point for Rack Price' to Supply Point Maintenance
TR-173	Fixed Index Contracts Implementation in Transports
TR-175	Need additional parameter for ship to location id of customer

Improvement

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title	Common Info

FCOM-802	Show full 6 decimals on Tax Rates
FCOM-815	Tax Code - Make Calculation Method a Required Field

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title	Contract Management

CT-311	Include intPurchaseTaxGroupId on contract details store.
CT-313	Need to send Vendor and Supply Point for Fixed Index contracts
CT-316	Call update unit cost scripts on Contracts saving

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title	Entity Management

EM-430	Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailing Zeros
EM-431	Change Label on Customer Entity > Transports > Freight
EM-454	Update Entity Location to be Tax Group instead of Tax Code
EM-458	When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected

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title	FRD

FRD-635

Convert native combobox to gridcombobox

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title	General Ledger

GL-2056

List of Account categories for inventory

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title	Grain

GRN-25	Create Full Sheet Ticket
GRN-199	scale update for grn-198

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title	Inventory

IC-1198	Item -> UOM - Save Long UPC code in the table
IC-1211	Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate
IC-1223	Update Unit Cost on Bill from contract.
IC-1230	Direct Shipment COGS entries on Sales Invoice referenced to Inventory Receipt from Transports
IC-1234	Category -> UOM - Add 'Default UOM' checkbox. Remove all other fields not mentioned in the specs
IC-1238	Show full 6 decimals for cost
IC-1253	Add Tax Group to the Inventory Receipt
IC-1254	Create SP for creating Inventory Transfers from Transports

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title	Logistics

LG-188	Generate Loads - Ship Start Date should default from the Contract Sequence Dates
LG-194	Unlimited Contracts - Logistics
LG-215	Generate Load - Direct Shipment (Manual) - Auto-select location and item on selecting purchase contract

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title	Purchasing

AP-1536	Disregard when aptrx_trx_trans_type <> apegl_trx_ind during Import Bills from Origin
AP-1545	Show Full 6 decimals on Cost
AP-1555	Purchasing PO/Bill - Add Tax Group to the Transaction
AP-1566	Show Full 6 decimals on Tax field
AP-1569	Add View Tax Details Button to Grid Header

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title	Sales

AR-1490	Import Billable from Help Desk: Append the Ticket # to Invoice Detail
AR-1537	Update Unit Cost on Invoice from Sales Contracts
AR-1639	Invoice - Line Total to show in the Item Taxes instead of Price
AR-1643	Unlimited Contracts - SO
AR-1663	Need to handle Freight Posting from Transport to Invoice
AR-1675	Show full 6 Decimals on Price with trailing zeroes.
AR-1680	Allow selection of tax group directly on tax
AR-1686	Update Invoice SP for Passing Tax Group from other modules
AR-1695	Display Tax Detail on the Invoice
AR-1697	Tax and total to two decimal
AR-1702	Tax Exemptions setup under Customer Taxing Tab is not being considered in tax calculation
AR-1710	Need Sales Contract # to show on invoice

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title	Store

ST-176

Remove Receive Path,Send Path and Remote data path Register screen

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title	Tank Management

TM-1421	ET Order Webservice Additional Information
TM-1504	Fill Report to Reflect calculated special pricing
TM-1505	Improve Fill Report Performance
TM-1514	Julian Start and Through Date Auto Renew
TM-1518	Import of Devices gives errors
TM-1520	Lease Code was meant to have a Sales Tax Yes/No Indicator
TM-1525	Incorrect Special Price Value When Price Basis = S

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title	Transports

TR-113	Invoice Printing and Email
TR-116	Calculate Customer Pricing on Transport Load
TR-148	Direct Shipment COGS from Transport Loads
TR-152	Clean up
TR-155	Add the More Fuel Supplier Info to Grids
TR-180	Load Schedule Selection usage for screen size and
TR-190	Transports Load > Add Tax Group to Distribution Detail
TR-194	Transport Load - Add Tax Group to the Receipt
TR-196	Transport Load - Defaults from Outbound Only Load
TR-197	Transport Load - Remove Requirement for 0 Cost on Receipts Locations

Data Fix

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title	General Ledger

GL-2078

Apply data fix for tblGLDetail strDescription

Bug

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title	Cash Management

CM-655	Hitting save button twice on Bank File Formats screen removed the entered details on Check Record tab
CM-659	Reopening ACH Bank File Formats shows all entered details on Check Record tab
CM-746	Bank Deposit screen stall in initializing
CM-752	Bank Transfer Type is not automatically disabled after posting
CM-777	Incorrect amount sign displayed in Print Checks screen
CM-803	Bank Account currency should be change to an empty field
CM-804	Incrementing of Ending Check Number result to an error in a DB without origin
CM-805	Bank Account does not display on Bank Transfer screen
CM-806	Bank Transactions: Previous value of balance field was retained on New record
CM-811	Additional line in Bank File Format is not adding correctly
CM-813	Bank Balance displays incorrect
CM-815	Vendor account number setup is not recognized on ACH bank file export
CM-818	Unposted Bank Transfer are not checked when closing fiscal year

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title	Common Info

FCOM-775	Company Locations: Cannot tab to External check box field from Classification combo box
FCOM-778	Display exception message on Result Screen when General Ledger encounter error in Batch Posting.
FCOM-783	Error message displayed "This record no longer exists" when navigating modules from the Company Preferences
FCOM-785	Should show progress bar
FCOM-786	System Manager Company Preference > Origin Integration Option should be read only if no origin schema
FCOM-789	Cannot save terms without origin integration
FCOM-791	Profile is displaying as "SECURITY" when login with user "TESTPT"
FCOM-792	Failed to load resources on Search Tax Code when saved layout is selected
FCOM-793	Batch Posting should open the transactions specific to the module
FCOM-795	GJ Transactions are not appearing on Recap Transactions screen when using Select All
FCOM-797	Tax Code: Time slider is not shown on date picker of Effective date
FCOM-798	Filter on Recap Transaction screen is not working
FCOM-800	Tax Code G/L Selection
FCOM-801	Remove Always Option from Use Location Address on the Company Location Screen
FCOM-803	User Role screen did not close after closing Create New User Role screen via X button
FCOM-808	Company Locations record error
FCOM-809	Slow role drop down on Import Users
FCOM-816	Search User Roles: Failed to load resources appear after removing layout filter

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title	Contract Management

CT-323

Getting Arithmetic overflow error in Contract when Cash Price =100

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title	Dashboard

IG-1361	Monthly filters not including data from last day of month
IG-1366	Boolean format is not being followed for pivot grid panel
IG-1372	Rows Visible is not being followed when Panel Settings has no footer setup.
IG-1382	Column Names get Blanked out when Stored procedure Called
IG-1386	Cannot read property '0' of undefined when modifying canned panel
IG-1387	Confirmation to save still prompts even the record has been saved already
IG-1388	Console error when deleting panel that has been shared to other user
IG-1389	Panel List Needs to Refresh after deleting canned panel

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title	Entity Management

EM-425	No Integration: Console error when viewing salesperson record
EM-426	Entity record details takes time to load when opened from email link
EM-433	Cost to Use combo box list when tab is used to move into the field
EM-434	Tax State selection is using Zip code list on Custom Entity > Taxing Tab
EM-436	Error encountered when opening a special pricing > customer location on first page load
EM-440	This record no longer exists appear when adding EFT information
EM-441	Zip code are not showing on Create New Entity Screen
EM-445	Cannot remove certain fields once they have been saved.
EM-452	Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer.
EM-451	Customer Entity = User Role > Screen Control Permissions is not working on some tabs

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title	Framework

FRM-2304	Filters are not restoring when using single grid after saving
FRM-2391	Adjust the date width
FRM-2402	Incorrect date range on search grid
FRM-2419	No error message when sending Email URL link with Email Settings not properly set up
FRM-2420	Remove double line border on tab control of General Journal screen
FRM-2421	cannot change time on Date Time control if its in grid
FRM-2425	CLONE - Number picked does not retain
FRM-2428	Error in exporting (Excel, PDF, Text) grid.
FRM-2429	Not able to save transport load entry
FRM-2430	Typing 0 in numeric field changing it into -0
FRM-2431	Not able to save the records when entering date through keyboard
FRM-2452	Console error appears when menu with search screen is clicked twice
FRM-2453	Add Help documentation on Email URL screen

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title	FRD

FRD-656	Filtering does not work in Row Calculation
FRD-665	New GJ is not reflecting in Report
FRD-666	Total Calculation for Percentage Calculation
FRD-667	Apostrophe is added at the end

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title	General Ledger

GL-2042	Overlap message is incorrectly displaying
GL-2046	Account ranges is not checked if Integration is OFF in Account Templates
GL-2062	Primary Codes Template is not opened correctly
GL-2075	Unable to import Primary Accounts from CSV
GL-2080	Error on updating a blank DB
GL-2082	Adjust width of Account Type on Account Groups screen to be readable
GL-2089	Updates are wiping out account number ranges
GL-2093	Adjust the width of Account Category of Chart of Accounts screen to make it visible
GL-2096	Duplicate account is being allowed on import of chart of accounts
GL-2098	Error when batch posting thousand of records
GL-2104	Import Primary Company type selection is missing
GL-2105	Arithmetic overflow error converting expression to data type int.

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title	Grain

GRN-198

storage only has commodity, not item, impossible to keep physcal stock

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title	Help Desk

HD-892	Unable to create Email Setup for the first time.
HD-894	JIRA Issue Assignee is Incorrect

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title	Inventory

IC-761	Inventory Adjustment - View transaction detail using View button
IC-1139	Item > Setup tab > GL Accounts tab - remove Other Charge (Asset) account category and related validations at IR
IC-1167	Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected
IC-1174	Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges
IC-1215	Inventory Receipt - Difficulty in opening Tax Details screen
IC-1218	In Location screen, Value given in Family Field is not saving.
IC-1219	Item -> Item Type Code and Item Type Subcode should enable for Radiant
IC-1220	Freight Billed by Internal is not not working when there is surcharge
IC-1221	UOM is not showing once we close and reopen the screen
IC-1222	Inventory Receipt - Amount in Charges & Invoice tab and Total Charges in Detail tab did not compute after receive
IC-1224	Inventory Receipt - Could not open Recap of processed IR to Bill
IC-1227	Inv Adjustment posting have issues in WM. Urgent
IC-1228	Require Category on Item Setup as mandatory input
IC-1237	Inventory Receipt - icon for Calculate button in the grid
IC-1248	Inventory Receipt - auto-save when Calculate button is clicked
IC-1249	Bill - Other Charges does not show up in 'Add Receipt' window
IC-1251	Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked
IC-1262	Inventory Shipment > Sales Contract - Contract No gone when shipped
IC-1268	Inventory Receipt is not showing tax group

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title	Logistics

LG-197	Generate Load - Typo on Start Date in Contract Combo Box
LG-198	Generate Loads Ship Date does not take manual entry on date
LG-216	Transport # is not displayed in Load Schedule screen after creating transport transaction

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title	Manufacturing

MFG-389

Recipe - could not select manufacturing cell even item selected has manufacturing setup

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title	Payroll

PR-302	Incorrect paycheck amount sign displayed in Print Checks screen
PR-322	Process Pay Groups screen was hang up when saving
PR-324	Grid filter in the Employees To Process screen is not working
PR-332	Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen
PR-333	Earning Taxes Calculation Type is blank in the Employee Template screen
PR-334	Federal Taxes are not computing when the Employee Template is used in the Employee screen
PR-335	Associated Earning is not saving on Employee Screen
PR-336	Expense Account is still required if the selected Paid By is Employee in the Deduction screen
PR-340	Time Approval - Hours need to be decimals
PR-341	Time Approval - Insert needs to allow supervisor to enter complete lines
PR-342	Error message displayed "This record no longer exists" when clicking Save on Timecard
PR-343	No BatchID in Paycheck Recap
PR-344	Employee with Rank 0 can still see the other Employee record
PR-345	Employees To Process screen is re-sizable smaller than the standard screen size
PR-346	Time Entry needs to allow more than one in and out per day
PR-347	Employee Time Entries not under the selected Department are loading
PR-350	Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu
PR-355	Error message when clicking the Update Employees button from Deduction screen
PR-356	Clicking the Update Employees toolbar button does not cascade the changes on the Employee and Template

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title	Purchasing

AP-1157	Deselecting transaction with negative amount
AP-1526	Pay Bills - Post button is not working if transactions were selected via Select Due Date button
AP-1528	IR to Bill - process continue even if AP Account is missing
AP-1529	Unable to save record after editing taxes
AP-1531	Cash Account is not detected even if already set
AP-1533	Cannot create payment directly from bill
AP-1539	Incorrect tax for Unit Calculation Method
AP-1540	Cannot Post a Bill with Index Contract
AP-1541	Bill is missing values in the Add Receipt Option
AP-1544	Cost of Index Contract on PO is 0.00
AP-1546	Unposted payments were not checked when closing FY period
AP-1547	Remove Bill Template from the details grid when closing FY
AP-1548	PO - Tax total does not update right away after adding or removing items
AP-1550	Contract available quantity is not updating correctly when creating a purchase order with multiple line entry using contract
AP-1559	CLONE - Vendor Addresses and Invoice Numbers Not Showing Up on Checks--Also First Check is not Printing When there are Multiple Checks
AP-1571	PO print - Name, UOM, comma & $ required
AP-1573	Incorrect GL amount when posting bill with prepay.
AP-1576	Tax is not computed when Purchase Tax Group is assigned to an item
AP-1577	Print Checks appears behind Pay Bill Details screen when clicking on Print before Post
AP-1578	Error upgrading Delta db
AP-1579	IR to Bill - Error message prompts when intAPAccount from tblSMCompanyLocation = 0
AP-1580	Bill - from IR > Total and Recap is showing wrong amount when item has tax

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title	Sales

AR-953	Discount field not updated when Date Paid is manually typed
AR-1349	Import Billable from Help Desk
AR-1443	Doubled grid detail on imported billable hours
AR-1444	Multiple billable from a customer not grouped to 1 invoice
AR-1545	Processing Software type SO did not generate an invoice with license amount/all other items
AR-1580	PO Required is enabled but can save transaction with blank PO number
AR-1601	Import billable from helpdesk
AR-1627	Need As of Date for Customer Aging Report
AR-1633	Discount Account filter
AR-1642	Invoice - Taxable by Other Taxes has setup > incorrect tax is computed
AR-1647	Quote for contract item is subtracting from scheduled qty
AR-1648	Contract qty not updated when SO is duplicated
AR-1651	Item from IS not displayed on Add Shipment when SO is already closed
AR-1655	Quantity Shipped is greater than quantity Ordered. - error
AR-1658	How to get Company Address to show up on the Sales Invoice
AR-1659	Wrong Special Price Index Selected
AR-1660	Invoice Comments not defaulting
AR-1662	Contract Balance not updated during shipment
AR-1665	Disable grid when Location is blank
AR-1666	Inserted recurring invoice is inactive
AR-1668	Discount not deducted on license amount
AR-1669	Incorrect Price of software type item
AR-1670	Available qty not updated when SO is from Quote
AR-1671	Date filter to show different date related conditions
AR-1674	Invoice Price does not reflect more than 2 decimals
AR-1677	x on message processed the quote to SO
AR-1678	Duplicate button on SO not functioning
AR-1679	Payment field cleared out when focus is lost
AR-1681	Discount not computed on Receive Payments
AR-1685	Can add shipment/order even when Company Location on Add Shipment is blank
AR-1690	Cannot use contract with 0 Balance even though contract has unlimited qty
AR-1693	Tax Group on SO not carried over to Invoice
AR-1696	Sales Invoice - Tax Detail Screen - Tax Rate is not showing full decimals.
AR-1698	BOL # is available in the Invoice Print, but do not send to store on Invoice.
AR-1701	Transport Load Posted to Sales Invoice - Ship to Location is Wrong
AR-1706	Sales Invoice numbers skipping. Getting used by Prepayment
AR-1707	Contract Sequence using cancelled contract
AR-1708	Incorrect default Ordered qty for contract
AR-1712	Wrong contract Balance when IS is unposted
AR-1715	Contract not unlimited - message did not prompt

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title	Store

ST-172	Add XML Tab(Multi record grid) to Register Screen
ST-178	Failed to load issue on inventory mass maintenance

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title	Transports

TR-156	Supply Point is not showing all the tax groups
TR-161	Seller is not Defaulting on Manual Transports
TR-171	Price with 6 decimal truncating
TR-172	Rack Prices not filtering
TR-174	Sales Person is not auto populating when pulling a load in Transports load in i21 without Origin Schema
TR-181	Fuel Surcharge did not calculate correctly when creating AR Invoice
TR-189	Unit Cost calculation is wrong in Inventory Receipt when Freight in Price is Checked
TR-195	Freight rate is not showing correctly based on miles
TR-202	Supply Point drop down is not listing any values

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title	i21 Updates

IU-27	Missing DLL
IU-43	Progress screen is not match with logs
IU-45	Service Pack log file should be deleted when Patch update will cause an error

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Old Version 1

New Version Current

Key

Task

New Feature

Improvement

Data Fix

Bug