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titleCash Management

CM-987

Remove hyperlink (payee) in Miscellaneous Checks
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titleCard FuelingCommon Info

CFFCOM-3941083

Approver without emailAdd Tax Rate to Transaction Tax Grid as second column
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titleContract Entity Management

CTEM-304

Load Contracts Integration

299

Add Payment Detail link in Vendor Maintenance History tab

EM-756

Add More information to Customer Group Search Grid

CT-505

Pricing Contracts - Create multiple sequences during pricing.

Change glactmst conversion from origin to i21
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titleGeneral Ledger

GL-1939

GL-2040

For Journal entries - if there is a negative credit break into two entries on importGL-2397Trial Balance Detail report to show Accounts without activity for the period
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titleGrain

GRN-91

Add Direct Shipments to i21 Scale
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titleInventory

290

cannot allow monthly selection for storage calculations in 15.4

GRN-286

scale search must include status of the ticket

GRN-287

ship via giving error when blank... sql error

IC-1197

Load Contracts - Inventory Receipt & Inventory Shipment

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titlePatronage

PAT-218

Process Volume - Patron Check should be Stock Status and not membership date

198

Add Category field in Transfer Instrument to transfer volumes

PAT-219

Change Stock Status - Should change Stock Status of Stocks owned by the patron too

PAT-221

Adjust Volume - Show Category Description

PAT-222

Process Refund - Show category description in all tabs

PAT-225

Process Dividend - Show Certificate No.

PAT-227

Equity Details - Add hyperlinks to open maintenance screens
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titlePurchasing

PR-445

Show on Timecard if User is Logging In or Out
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titleRisk Management

RM-159

Implement Audit Log on Company Preference
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titleSales

AR-1714

Recalculate Tax Based on 15.4 Adjustments

113

Posting of Process Refund

Bug

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titleCash Management

CM-934

Payment that is already added to a Bank Deposit not removed on Undeposited payment screen

CM-966

HDTN-173320 - Creating bank import for bank reconciliation - tried importing and timed out

CM-984

Have to double click the amount field in Bank Deposit screen to calculate header balance

CM-985

Total is not showing in the bottom of screen of Miscellaneous Checks

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titleTank Management

TM-1610

Price Display in Open Call Entries Form

TM-1651

i21 Integration - Runout and Forecasted Date is Displayed After Unposting

TM-1664

i21 Integration - Multiple Customer Site are Displaying in Delivery Dispatching Screen

TM-1665

Error upgrading to Build 386 and 389