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Task

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titlei21 Motor Fuel Tax
Update Tax Form Report Layout (Berry Oil)
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titlei21 Test Framework
Additional checkpoints for Message box

 

New Feature

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titlei21 Transports
Transport Quote Report
Transport Quotes Screen
E-mail Transport Quote

Install

 

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titlei21 Cash Management
Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO

 

Improvement

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titlei21 Common Info
Add combobox for Undeposited Funds in Company Location | GL Accounts tab
enable Reporting for Transports Module
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titlei21 Contract Management
Pricing Type: Cash & Index
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titlei21 FRD
Make retained earning roll automatically
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titleGeneral Ledger
General Ledger by Account ID Detail does not print balances for accounts with no activity
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titleInventory
Inventory Valuation - Add running quantity balances
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titlei21 Motor Fuel Tax
Incident 167906
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titlePurchasing
Overpayment - To Pay amount is incorrect after changing Amount Applied
Add a column for due date on the Bills Screen
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titlei21 Sales
Audit Log - Invoice (Posting, Transport Processing)
Receive Payments to Undeposited Funds
Add fields to receive payment search grid
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titleTank Management
Change Site to use Tax Group and not Tax Master
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titlei21 Test Framework
Add x button on clickMessageBoxButton
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titlei21 Transports
Transport to Audit Log the calling of transport Posting and UnPosting SP

Bug

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titleCash Management
Cannot Post Payment due to duplicate key violation.
Paycheck that is not yet printed is allowed to select in Bank Recon
Unbalanced debit/credit on deposit posting
undeposited payment not properly filtered by bank account
Deployment of 15.3.1028.523 failed in i21server2
Deployment of 15.3.1029.525 failed on i21server2 and QC server
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titleCommon Info
Default value of Default Currency on company pref should be null
Blank Recap on Batch Posting
Internal Server error appears when saving company locations
Zip/Postal combo box on Company Locations only display few zip codes
Company Location > Type combo box
Unable to select Origin Integration checkbox in Company Preference when Installer Mode.
No successful message appears after changing password
Update help documentations link
Remove other filter conditions for Region, Port and Arbitration
Clicking column header on Batch Posting Details screen displays transactions that were not selected
Save message box appears at the back of the User Roles screen
Include debit memo on batch posting.
Convert to grid type combo box
Add item id on Active check box column on Payment Methods screen
Add separate item id's on Tabs of Terms screen
Error on password recovery
Clearing filter on Terms screen shows all records on 3 tabs on the active tab
View button on Batch Posting Details screen not functioning
Add item id
Saving Company Location - Internal Server Error
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titleDashboard
New Canned Panel button is not working on Empty Panel Settings
Unable to select subpanel Canned Panel on Canned Panel drill down
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titleEntity Management
Error when entering Duration on Notes tab
Error ugrading from 14.4 to 15.3 Harvey Commodity
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titleFRD
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
Sum Function not working on row design
Row Calculation does not show the proper Row ID record
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year
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titleGeneral Ledger
Import Log showing duplicates Record no for successful records
Document Date in Process Recurring Journal Entries does not match the post date.
Building/Committing Accounts Produces error
White vertical line displays on GL by Account Detail report column header
Error importing Historical
Re posting origin journal will show not related errors in Post Detail Screen
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
Error Converting Origin COA
Posting Error in Historical Importing
Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
Adjust the width of column name Account Type in Account Groups screen for readability
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titlei21 Inventory
The Weight per Unit of a destination lot is changing after merging
Validate Stock on Shipment based on Available Qty formula
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative
Inv Receipt - Unpost not working for few receipts
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titlePurchasing
Amount Paid is populated by the full payment amount when double clicked
Cannot post payment - out of balance
Bill - Inventory account is used instead of AP Clearing for the Item line
Approved vouchers not showing on Batch Posting.
Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing
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titleSales
batch posting errors
Invoice - Already invoiced shipment shows in the list
Not All Posted AR Transactions Not Showing Up in Bank Rec
Comments hierarchy issue on SO
Cannot view recap details of a paid invoice
Customer Aging Not Running Based on As Of Date
Customer Aging: Entity number/name for salesperson filter
Customer Aging: No generated report when using Equal To condition on Customer Name
Issues with Flat Amount service charge
Customer Aging: Entity Customer Id to pull records by strEntityNo
Custom grid layout not saved
Add Actual Invoice Date and BOL# to invoice search Grid
Payment not removed on Bank Register when unposted
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titleTank Management
i21 Integration - Contract Details Not Displaying in Customer Inquiry
Efficiency Report > Number of Deliveries Displays Total Gallons Delivered
Efficiency Report > YTD Sales Displays Incorrect Value
Fields are Missing in Customer Inquiry
HDTN-171904 - DEGREE DAY Between Deliveries is not correct
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titlei21 Test Framework
clickEllipsisButton not functioning on integrated search
selectSearchRowByFilter is not selecting the exact filter item
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titleTransports
Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group
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titleUpdates
i21 patch update is failing for 514 build
Patch update for 15.3.1028.523 failed in i21server1

 

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