Page History

• FCOM-1184

Remove the background feature

• FCOM-1202

Add Credit Card Processing panel in System Manager Company Configuration

• FCOM-1209

Open Screen Company Configuration - Default tab: Patronage

• FCOM-1265

Copyright to display 2016

• FCOM-1306

Update the command for Sales>Batch Postng

• FCOM-1308

Add and modify Menu Item for Tax Report

• EM-636

Add Tax Options for different State

• EM-784

Include "Enable Two-Step Verification" in the User Profile screen

• EM-789

Create common combo box for Static Store used in EM

• FRM-2760

Home Menu Panels

• FRM-2822

Two-Step Verification name in Google Authenticator should be "iRely i21" instead of just "iRely"

• FRM-2823

Update SMS message for Two-Step Verification

• FRM-2835

Ability to filter just like search grids on Home Menu Panels

• FRM-2870

Remove the Validation on drill down for Phantom data.

• GL-2276

HDTN-172139 - Error in GL Account ID detail drill down from Trial Balance Detail report.

• GL-2366

Double Arrow down should be replaced by drill down label

• HD-944

Create mapping between HD Modules and SM Modules

• PR-482

Create ACH Advise Report

• CT-484

Demand Analysis - Development

• EM-226

Create Group Entity

• FRM-2491

Two-Step Verification

• FRM-2497

Recently Viewed

• FRM-2646

Combination sorting on grids search

• FRM-2706

Need Nested Grid Implementation

• FRM-2792

Add functionality for search filter value or grid filter value to get value from a store or static store

• FRD-765

When you have a beginning balance in the column you should hard code bot to the start date

• FRD-778

Create account type column and default based upon account type.

• FRD-780

Add totals to the Beginning balance in the Template Trial Balance

• AR-1185

Customer Budget

• FCOM-1083

Approver without email.

• FCOM-1192

Warning message is missing

• FCOM-1213

Add Scale on list of modules for licensing

• FCOM-1249

Login screen - Backspace key on Company field throws you out

• FCOM-1266

Modify openScreen function or create a new method to open a search screen with filtered result.

• FCOM-1269

Additional System Manager Module

• EM-756

Add More information to Customer Group Search Grid

• EM-717

Search screen for vendor

• EM-833

Need additional field for CustomerBuffered store that will determine if the customer has budget setup

• EM-842

Additional columns for tblARCustomerBudget

• FRM-2701

We should be able to format totals with commas and to the number of decimals we want

• FRM-2824

Automatically update unread comments/messages to "read" upon scrolling to that particular

• FRM-2871

Comments - Automatically add commenter as watcher

• FRD-818

Row Designer - fill down feature not working on Account Type

• GL-1939

Change glactmst conversion from origin to i21

• GL-2189

When closing a period I would like details on what data fields do

• GL-2323

HDTN-173218 - In balance GJ entry cannot be posted -- says "out of balance" - decimal place issue

• GL-2345

Create Drill down link on Account ID in GL Journal Detail

• GL-2349

Open Fiscal Year using Post Date Label in General Journal

• GL-2363

Retained Earnings Account in GL Account Detail screen

• HD-955

Add Assignee to the Ticket > History Tab

• HD-1018

Show Description in Module drop down on tickets

• HD-1019

Rearrange Default Order of Module Drop Down, do not show app code

• LG-333

Add location name in the dispatch email message

• PR-500

Add masking on Bank Account Number displayed in ACH Remittance Advise report

• AP-1595

Recurring Bill not post-able in Recurring transaction Batch Posting screen.

• AP-1775

Payables has to go off the 'Add Receipt' list on saving of bill.

• AP-1968

Remove message after posting voucher.

• AP-1997

Add drill down links on vouchers screen.

• AP-2017

Can you add the DTM Date - posting date to the selection Criteria on the Detailed payables report?

• GL-2363

Retained Earnings Account in GL Account Detail screen

• GL-2363

Retained Earnings Account in GL Account Detail screen