Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
titleInventory
Add Warehouse instruction button in Inventory Shipment and open warehouse instruction screen

New Feature

 

Expand
titleEntity Management
Ship Via Entity > Add Tariff Type

...

Expand
titleSales
Import from Digital Dispatcher into i21 A/R Invoice
Invoice - Recipe items

Improvement 

Expand
titleCommon Info
Login screen - Backspace key on Company field throws you out

...

Expand
titleSales
Consider Customer Location when applying special tax
BOL and PO need to pull into the invoice from SO

Data Fix 

Expand
titleInventory
HDTN-174504 - How to clear out invalid inventory in transit

Bug 

Expand
titleCash Management
Original transaction was being deleted when voiding a check.

...

Expand
titleContract Management
Price is blank in Contract document print
Contract Sequence - History Tab - Field Name column

...

Expand
titleDashboard
No records shows when Rows Visible is buffered.
Print from Chart Panel Option is not working.

...

Expand
titleEntity Management
Remove unused budget line items

...

Expand
titleFRD
Report Template - generate report with Current Fiscal Year setup
Row Designer - Balance Side and Source default for Current Year Earnings and Retained Earnings row types
Print Each - does not print accounts in order (by Account Id)
Column Designer - Units Description column is showing value the same as that of Filter Accounts column

...

Expand
titleInventory
Item - multiple locations added did not automatically show on Pricing tab
Scale Distribute - Negative Inventory error message.
Receipts - Do not allow negative qty or cost in Receipts
Transport Load receipt is not calculating tax
Lot Tracking combobox is enabled if the Item type is software

...

Expand
titleLogistics
On load schedules screen dispatch not working on filtered screens.  
Expand
titleManufacturing
Invalid UOM item id saved in tblMFRecipeItem

...

Expand
titleSales
Customer Inquiry: link Budget Amount and Budget Month to entity setup
Show the Ticket Number on Invoice | Comments
Units not printing on GL Reports/Not stored in GL Accounts
Error when importing dispatch file
SO number not appended to Invoice comments
Freight, PO No and Split not populated after Add Shipment process
Incorrect UOM and Price on added recipe
Incorrect UOM on Add Recipe screen
Cannot post invoice from Add Recipe
SO - Add Recipe does not have Qty field and no proportionate calculation of ingredients.
Show item price on Add Recipe screen
Sales Analysis - General Ledger Account

...