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Task

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titleCash ManagementInventory
Migrate error messages to uspCMErrorMessagesReceipt - Total to be displayed below gross weight and net weight columns
Include ysnListBundleSeparately field on Inventory.store.BufferedItemStockDetailViewAdd intBankTransactionTypeId on tblCMCheckPrintJobSpool
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titleCommon InfoPurchasing
Create a menu under Common Info named Calendar

User Portal - Change menu Color and Company Header Font Color for User Portal

Update Trial Balance Detail and GL By Account Detail Report to New report framework in i21 Menu

Add Payroll Create Payables Menu

Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered

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titleContract Management
Additional Column for Contract Views

Applied field in contract sequence screen

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titleEntity Management
Optimize Code

Do not allow User to delete it's User Role's current company location.

Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered

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titleFramework
displayValueLoaded event doesn't fire when record was loaded from cache or combobox's store.

Drag a search grid column to filter on the fly

Extend Global Search

Export grids with header and footer

Make i21 load faster under low bandwidth by enabling Cache, reducing the modules that load and minifying the code

Rework Add Screen Shortcut screen

Move Visualization tab to right of Contract Details tab in Search grid for Contracts

Allow developer to add Calendar to Search

Allow modal window to have a config to determine if that window can have routing

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titleGrain
For updating schedule quantity use uspCTUpdateSequenceQuantityUsingUOM instead of uspCTUpdateSequenceQuantity
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titleManufacturing
Pick List: Exclude Quarantine, Expired and On Hold lots
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titlePayroll
Create payable from Payroll
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titleAccounts Payable
Add Recurring button in both Voucher and Purchase Order screens.

Error ocured when loading voucher and po screen.

Add the currency field in vyuPODetails

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titleRisk Management
DPR- Position detail -Provide drill down for cash exposure and Basis exposure numbers

DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR

Futures 360- Replace market filter with commodity

LIVE DPR- Introduce comma separator for all the numbers

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titleScale
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity

New Feature

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titleCash Management
Reduce the checking accounts available for selection

Add audit log to the bank account and MICR setup information

Add Audit Log on the following CM screens

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titleCommon Info
User Role Import/Export

Ability to create a new company from the current company

Ability to deliberately lock my screen

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titleContract Management
Reassign Functionality

Contract Status (Purchase Contract & Sales Contract)

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titleFramework
User-defined keyboard shortcuts

Add Calendar Control to Common Info to display system events

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titleHelp Desk
Shut down reminders in Help desk
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titleInventory
Impact due to sub-currencies in Receipt screen
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titleManufacturing
Shipment Pick list report

Consumption based on recipe in Bagoff screen if input item qty is read only

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titleAccounts Payable
Allow users to add tax for voucher type- pre-payments

Add the account description to the voucher detail

Open payables detail report

Create debit memo from AP Prepayment for weight loss (received - shipped)

Can not print 1099 forms preprinted

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titleReport Manager
Add function that can use stored procedure in Subreport
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titleRisk Management
CAB- Provide hyperlink to contracts across all drilldown screens
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titleAccounts Receivable
Terms Discounts to Calculate Per Gallon

Impact due to sub-currencies in Invoice screen

Code for Quote Page Builder

(BILLABLE) Create Custom Statement for Delta Liquids

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titleScale
scale search not using framework options for search grid and still showing keys.
GREENBUSH BLOCKER REQUIREMENT - Allow Lot Tracked items...

Improvement

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titleCash Management
Fields to be added to ach export

Need to Be able to Change Bank Account Number

CM - Conversion Import stopped due to missing GL Account Id.

Add field to bank file format for Savings or Checking Indicator

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titleCommon Info
Extend the Latitude and Longtitude: field decimal places to match the Consumption site screen.

Update Company Location When Default Location is Deleted

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

Company Registration: Load the license details on load

Show User Role name on User Role drill down screen

Modify strCommand for Customer Statements Report

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titleContract Management
Load Contracts Integration

Contract History - Hyperlink to transactions.

Contract Management - Portal Access

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titleEntity Management
Add Default Regular Hours field

Additional type of statement on Customer Misc tab

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titleFramework
Change Global Search Results to show as docked

Add a close event listener on the Floating Search

Should be able to invite people to Calendar Event

There must be an easy way to programatically create a Calendar event

Dates do not drag and drop into filter selection criteria

F10 - shortcut key for Inventory Valuation

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titleGeneral Ledger
Adjustments to the recalc routine

Pre-load Account Mask

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titleGrain
Electronic Pricing needs to use last trading date
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titleHelp Desk
Create Calendar Event from Ticket
CRM: Totals not displayed in Activity List > Sales Rep Summary grid area 
 CRM > Opportunity > Activity Tab - Add Type to Grid by Default 
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titleLogistics
Send defaultFilter to get unallocated contracts from Contract Management
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titleManufacturing
Drag & Drop, Reschedule in Schedule Chart
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titlePatronage
Change Refund Name tab to Refund Description
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titlePayroll
Add grand total of all Earnings in Earning reports
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titleAccounts Payable
1099 information should be editable on posted bills

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

Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places

Voucher Search Screen - Add Receipt column

Enable Process Payment if selected Payment method is ACH

Utilize uspCMCreateBankTransactionEntries

Implement exchange rate and sub-currencies on vendor prepayment

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titleReport Manager
Print the selection criteria (Parameter) for Simplified Reports
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titleAccounts Receivable
Invoice - Shipment 'Charges' should appear in 'Add Shipment' window

Invoice- When processed from shipment, should show shipped UOM and qty

Calculate Item Discounts on Sales Invoice from Inventory Item setup

need the ability to pass async as parameter to call arFunctions.getItemPrice

Quote Template - Improvements

Adjust Quote report to match the details on Quote screen

Aging Buckets different between Customer Aging and Customer Aging Detail Report

Add Tax Agency to Tax Report Grid

Changes on Comment Maintenance for Quote

Sales - Stop pre-loading of files after login

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titleScale
Scale - Portal Access
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titleTransports
Transport Load > Distribution Select Receipt Link to default Item, Quantity

Transport Load > Add Attachments

Bug

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titleCard Fueling
Existing field values in Site screen are not displayed

Address, City and State column values not displayed in Account search screen

Deliver/Pick Up and PO Number field values not displayed in Invoice

Transaction screen, Vehicle No field should display Vehicle # and Description

When transaction is overfilled to a contract, change is not reflected in that contract

Incorrect transaction log is displayed when import item used is from Site screen

Save prompt error in Invoice screen

Import Transaction Network and Site drop-down lists are not displayed

Error message is displayed when clicking a hyperlink

When Account import (csv) has failed, the notification 'The importing of data was successful!' is still displayed

16.1 Prod Build #244 Failing on CF Project

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titleCash Management
Bank Register is not filtering correctly on the transaction type
Bank Reconciliation - Prevent repeating drill down icon
EFT information should require both:Active=True and Effective date is valid date to generate ACH file
CM Check Format is still displaying in Payroll Process Payments screen
Details entered under Account Header Tab is displayed in other tabs
Upon saving edited bank file format, page displays loading only
Change prompt message in generation of check number
Unable to send email Remittance Advice Report of Payroll
Close toolbar button in check number audit screen not working
Close toolbar button in Recap screen not working
Close toolbar button in Bank Account Register not working
Close button of some CM screen does not work
Cannot print miscellaneous check (Bank Account MICR font is enabled)
Total is not working in Bank Deposit, Bank Transaction and Miscellaneous Search Screen
Cannot print Bank Account Register
Layout of Bank Reconciliation is cut off
Upon click in check to be fail console error displays
Upon opening bank file format, console error displays
Close button in Print Check Verification not working
Cannot print report Paycheck Report
Add prompt message "Do you want to deselect all transaction without an EFT setup?"
Console error displays upon click in bank account dropdown
Wrong data are being save on Next Check No in Bank Account Screen
When there is Miscellaneous Check print job waiting, Cannot Print AP Checks
Up and Down Not Avaliable in Bank File Format
Cannot enter other details in check record and other tabs
Adjust the check report to correctly pull the check address info.
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titleCommon Info
Reminder List becomes blank after unlocking the screen
Address and Zip Code fields are overlapping
Form scrolls when clicking Browse or Clear button
Words that are cut off in progress message box
Filter is not working on Company Registration
Adjust currency screen to make column headers visible
Obsolete alert message
Remove blue background on menu pre-loader
Company Configuration's test email saves username and password.
Add menu-favorites-small icon to the Favorites flyout menu
Screen can be opened even when i21 is locked
Error opening Letter screen
Batch Posting Details screen opens when recapping transactions
Rate details is allowed to enter of the same Effective Date.
Menus that are not accessible by Portal Admin can be selected on Contact Roles
Cannot enter second exchange rate
Contact Roles are showing on User Role drop down on Import Origin Users screen
Role Type is not showing on User Role drill down
Date/Time Opened on Active Origin Screens is showing the wrong timezone
OS doesn't show properly on Online Users panel
Company logo does not show the default logo after selecting-deselecting a company with logo
Expand the height of the Favorites menu
Batch Posting: Filter results are retained after clearing filter
Console error appears when saving without origin terms code after moving to a different tab
Permanent solution to Open any screen
Correction in i21 Menu
Auto-Variance accounts are not showing on Company Locations
Unable to login as security user
Menus multiply when switching location
Day of Month is still showing even when Frequency is not Monthly
Drill down screen opens at the back of History screen
Transactions are not filtered correctly when opened from Reminder List
Cannot delete tax class even if not used in tax code
Unable to login user after removing default role
Not all Zip Codes are displayed on Tax Code drop down
Fields are cut off on Tax Code screen
Cannot add a different location on User's User Roles
Pages shows '9' after duplicating but there are only 2 active Tax Group records
Drill down transaction screen opens at the back of Batch Posting Details screen
Entity contacts are showing on Approver drop down
Letter Name is not displayed on title bar
User is still considered as admin after changing location for non admin
HDTN-178766 - User is set as only allowed to post their transaction
Favorites Menu panel does not update immediately after import
Importing Favorites from other location shows successful
Saved credentials on chrome overrides the ID and Password on Company Configuration
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titleContract Management
When applying units from a ticket (scale/storage/receipt/shipment) convert unit to contract units
Contract Search screen is showing an error
Export not working in contract search screen.
Filtering on Contracts History Tab shows records for other contracts
Contracts- After doing scale out the available qty is not reducing in contract
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titleDashboard
0 default value on Back Color and Font Color
Unable to save panel when created from Add Panel > New button
Show Find Panel is not working on date
Labels are cut on column chart panels.
Label position is being reset to what is initially saved.
Pull and Push button is visible on custom panel
Panel Settings: clicking Fill columns doesn't allow me to add any other column
Panel Settings: Ability to insert record on column settings
Panel Settings: comma disappears after selecting a format with column
Cosmetic issue on Dashboard Tabs screen
Confirmation to save prompts when closing Panel Layout even no changes was made
Panel Name font of multiple opened canned panels became red
Multiple Console errors occur when saving New Panel
Update button is shown on panel after activating
All records are being exported even panel is filtered.
Saving status never goes away after activating a panel
Console error when opening Panel Layout
Unable to add panel on Panel Layout
Console error when opening Panel Settings
Problem in displaying Filtered result
Displaying Delete message even when there is no selected filter to be deleted.
Message "Failed to Load Data" shows when deleting Filter
Shared Panel appears behind Panel User List Screen when viewed
There are console errors when updating Shared Panel
Subpanels in Drill Down cannot be sorted
Drill Down is enabled even though Drill Down = None
Dashboard Panel layout opens compressed
Conditional formatting is not applied on print preview
Added panels to tabs were not displayed on column/s of panel layout
Panel set on column 1 also shows on column 2 of panel layout
Displayed Connection on Panel List is incorrect.
Date not shown on Panel: i21 General Ledger - GL History Detail
Group by option is not working
Rows Retrieved Option in the Panels Settings does not work properly
Multiple console error occurs when applying conditional format
Records are not being filtered as the user types
16.1 Group Total does not automatically display on one line once grouped when Rows Visible = 0
Date filters [Today], [Yesterday] and [2 days ago] displays incorrect date
Previously selected tab is always highlighted in the Panel Layout combo box
Conditional Formatting does not work properly on Pivot Grid Panel
Filter editor does not work properly
Value 2 is not disabled when condition is not set to "between"
Push button is visible to user who has no administrator dashboard role
Saving in Panel Settings opens another canned panel
"Group by" filter option only works on date values
Cannot perform export consecutively
Panel on a deleted column on Panel Layout cannot be added to other columns
Sorting does not work on Grid when Rows Visible and Rows Retrieved are both set to 0
Panel button remains clicked
2 NEW buttons appear on Designer Dashboard Role account
Push button is visible on shared panels
Sorting columns on conditional format tab is not working
Personal canned panels appear on canned panels tab even after upgrade
Date columns on panels were displayed differently after applying conditional formatting
Incorrect default value of Back color and Font color
Console error occurs when opening panel settings of activated canned panel
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titleEntity Management
History Tab Should Subtract Debit Memo Totals, from Bill Total
Employee Bank Account is not allowing leader zeros for account number
Default Existing Locations to Active
Entity Menu Buttons & Tabs appear and disappear when loading
User Portal - Hide Internal Notes on Entity and make the remaining fields read-only
Cannot export Customer Price tab
Need to add commas to the search screen for Vendor
Console error appears when opening deleted entity
Can still select inactive Terms on Vendor entity
Cannot select more than 1 Exception Categories on Split
Incorrect Status when saving new salesperson/customer
Doubled customer budgets
User Role button is enabled even if internal user is not admin
CLONE - Cannot add a different location on User's User Roles
Create New Screen can be minimized
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titleFramework
Issue on Custom Tab
General Ledger: Comments: Back space is not working
Date are not filtering properly
Row Designer - error on console when closing Chart of Accounts screen
Stock Details menu buttons changes positions after relaunch
Remove New button on Global Search Results
Records on Global Search disappears when Refreshed
Cannot Set Control Permission by batch
Setting allowSaveGridLayout to false should not initialize any layout configuration
Chart in Contract Search screen gets cutoff if you resize your browser
Display Error Message for invalid User-Defined Keyboard Shortcuts
Quickfilter from other grid appears in all floating search
Two-Step Verification Code does not work after changing code medium
Can use some Global Shortcuts as company shortcut
CLONE - Console error shown as soon as i21 menu is opened
Last week of Calendar control is getting cut off when maximized
Attached link's Date Added and User does not show immediately
Shift Key should only be used in combination with Ctrl or Alt in Keyboard Shortcut
Batch Posting: Not all transactions appear after clearing filters one by one
Clicking Refresh in CRM > Activity > Sales Rep Summary removes the highlight/marker indicating the selected bar
CLONE - Export Prices Button is Visible in Open Site and Work Order Search Screen
Cloned - Previously selected color on Back Color and Font Color cannot be selected on another entry
Layout - Not saving filter and can not delete.
Fields are cut off on Email URL screen
Group By is not working when column contains drill down links
Blank screen opens when clicking a group header without total
Transaction screen is not opening after event is moved to a different date
Incorrect Entity screen opens after using added shortcut key
Sorting Changes
Can view other records that user do not have access via floating search
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titleFinancial Report Designer
Financial Report Group - Segment Filter is showing 2 dropdown buttons
Column Designer - Segment Filter is available on all column types
Sum Validation (greater than less than)
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titleGeneral Ledger
Posting error messages
Message not allowed to post is displayed yet progress bar is shown
Accounts that are already built are still displaying
Rate is not changing
Recalculate does not show the Out of balance transaction tab
GL Import Logs Show wrong user in grid or no user
Currency should default to Functional Currency
Exported csv adds additional comma
RE is not correct if there is actual transactions for RE account
Remove progress message
Error During Upgrade in vyuGLPTDrillDownDifference
Trial Balance Detail does not display data
Grid data are not displaying when import Origin COA
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titleGrain
sp for getting grades properly needs updated for scale
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titleHelp Desk
Console error displays when user clicks Close toolbar button in Ticket or Activity screen
Opportunity/Project > Add Quote function does not automatically insert the newly created quote
Ticket/Activity - Version hyperlink target not defaulted to Product > Version tab screen
JIRA key hyperlink target does not open in a new tab
FB TE: Mention not functional
FB TE: Duplicated ticket cannot be sent
iRely logo in ticket generated emails is not updated
Closing Ticket screen doesn't refresh the search screen
New responses don't show in viewed ticket when clicking Refresh button
No item id for Details tab of Ticket screen
CRM: Incorrect article in activity-generated email
Fields overlap when re-sizing Project and Opportunity screens
CRM Pipeline Status: Decimal/fractional values are not displayed in Sum of Active Quotes and Quote Value columns
Ticket > Details tab Reply button is not functional after sending/saving a blank message
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titleInventory
Gross and net totals are not displayed for already saved receipts.
HDTN-177947 - Item 10036 in Company 02
Application is creating a new Lot upon Lot Item Change
Application is not allowing to move partial quantity after Lot Item change
Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit
Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect.
Greenbush - units applied to inventory is using lbs not default/pass units on receipt
intStorageLocationId and intSubLocationId in inventory receipt items
CLONE - HDTN-178752 - Further improve IR screen loading time.
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titleLogistics
Load Generation Validation on using a Contract
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titleManufacturing
Recipe: Audit Log is getting duplicate record on save the record
MFG - FG Production - Incorrect Quantity is displayed for the produced Lot
MFG - FG Production - Missing validation message in FG production
MFG - Transaction View - Completed work orders are not displayed in Transaction view screen.
MFG - Add "No of flushes" column in WO schedule screen
MFG - Gantt chart - Cannot open plant schedule and wo schedule simultaneously
Gantt chart - Provide border for workorders
Lot Item change is stock and valuation issue. Use IC sp and need data fix.
Pick List: Pick quantity greater than equal to 0.01
Blend Production: on consumption system is consumed more / less than the Picked qty
Handling instant consumption in the process production screen
Fixes for inventory stock, cost and valuation
Buying grroup: Buying Group Name control is cutting
Error building in 16.1 Prod (227)
Not able to complete the shipment
Merge operation in Inventory view is not working
Error while trying to merge
Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP
Failed build 16.1.0323.230
Weight Per Unit Issue while Picking
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titleMotor Fuel Tax
Error in intTaxAuthorityId
Fail to Generate Report
No summary tab
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titlePatronage
Error Message appears after posting Invoice - Patronage Customer and Item
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titlePayroll
Adjust the width of columns Employee No and Middle Name of Search Employee screen for readability
Linked Earning from Employee Template does not cascaded onto Employee Earning
Arrow Up/Down to Sort Column records does not work
Process Pay Groups should continue processing the rest of the Paychecks in case of error
Cannot select from Department and Job Code combo box in Timecard
Time entry didn't disappear after approval
Console error after submitting Time card
Changed employee from Hourly to Salary - now, when we generate checks it is creating a $0 check
Error in posting paycheck
Bank Account not automatically filled in when creating New paycheck from an opened existing one
Check 603 for Jarred Lorenz was created incorrectly and posted without recalcing - now we can't unpost it to delete it
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titleAccounts Payable
Can not select Prepayments in pay vouchers
Enable Approve/Reject buttons if the user is also the approver
Scheduled Qty not updated from cancelling a Purchase Order
Status does not return to Ready for Submission
Cannot approve PO approval
update link of ap help
Available Qty does not update after cancelling/closing a PO
Invalid Message in Vendor Prepayment
Hyperlink to open Inbound Shipment is not working
Voucher Batch is posted but adding details is still allowed
Approval list on Company Configuration is empty
Error on Adding Detail Item
Amount calculated is wrong in Voucher in case of sub-currencies.
After commit, prompt message displayed regarding invalid fields
Vouchers for recurring are not displayed
On mouse click, Payment Method changes on a processed payment
Time Columns Have Incorrect Information Based on The Date on Open Payables
Mismatch data inserted on GL
Voucher of another vendor can be opened through link
Do not allow to void payment created from importing.
Unable to select Debit Memos for payment in Process Payment
bills are going to the primary pay to address even if they are overriden on voucher entry
Cannot post voucher when sub-currency is used - out of balance
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titleReport Manager
Access is denied for ExportedReport folder
Printing the Inventory Lot lable, system is displayed time out error
From and To are not saving
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titleRisk Management
Coverage report -Fix Switch position calculation. The number is incorrect
Futures 360- All tabs -Months should be displayed chronologically (oldest one on top)
Basis position report- UOM conversion is not happening
Live DPR- position details - in Net Hedge drill down for future transactions no if lots is not showing
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titleAccounts Receivable
Customer Aging Report Does not total correctly
Console error on new Receive Payments Detail
Blank Entity type when creating a customer via Quote or SO
Console error when opening Receive Payments screen
Overpayment invoice not displayed on Receive Payments screen
Receive Payments - Discounts not calculated in Amount
Invoice - Bundle Item when selected directly in the grid should use GL accounts and Stock of ingredients
Can post Tank Delivery with blank Performer
Date in Recap
Remove 0 from accrual list
Ordered UOM not disabled
Shipment UOM not retained after posting
Provisional Invoice related fields displayed on Invoice with shipment
No confirmation whether Email Invoice is successful or failed
Price not updated when Ship To location is changed
Customer Aging reports Total AR should equal all buckets minus credit
User Portal is showing all Invoices when selecting the "Customer Aging Detail Report" tab in the Search screen
Comment not saved
Maintenance and License Amount value did not return when changing Maintenance Type
Invoice Report: .Item Description is displayed on the 2nd line
Quote Footer Comment is defaulting to Invoice Footer comment
Quote header and footer comments not following comment maintenance setup
Value of Order and Order UOM are removed when Shipped qty/uom is updated
Issues on statement and statement detail report
Aging amount displayed on the next page
HDTN-177874 - Sales Orders prices clear out when changing quantity
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice
Unedited quote asked to save when closed
Blank Ordered UOM on Provisional Invoice type
Wrong Weight UOM on provisional invoice
Sales Order - Add Recipe button
Recipe ingredients not using special price
Batch Printing detail tab not properly filtered by transaction type
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option
Duplicate Invoice - lengthy invoice detail
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titleScale
Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing.
Inventory reciepts is recording with wrong location after scale in
Unable to put the cursor onto the Filter Record field
Unit Entry in Storage is wrong when distributing ticket
Filtering Status in Scale Search screen is not working
Error when distributing spot sale
when posting a receipt a lot we get a messsage and we can't post...
CLONE - Greenbush - units applied to inventory is using lbs not default/pass units on receipt
Subquery error displayed when distribute scale ticket with lot item
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titleTank Management
Unable to Add Clock Reading
Unable to Add More To Do Items
Lease Billing Code Behind Lease Screen
Degree Day Value is Multiplied By Two When Reopening Calculated DD
Unable to Open Record in Search Consumption Site
Incorrect Price and Total Values in Original Order Details
Clock and Item Panel in Budget Calculation Screen
Open Call Entry Price Not Recalculating
Do not create ssascmst-dependent view
Can't Open Lease Billing Screen

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titleTransports

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Adjust posting of Voucher because of the change in IC-1918
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titleRisk Management
need to have scale tickets placed on hold visible in scale
LIVE DPR- Introduce comma separator for all the numbers
Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average
Expand
titleScale
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity

Programming 

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titleGrain
CLONE - Need to return contracts list all converted to the same uom
Expand
titleScale
Need to return contracts list all converted to the same uom

New Feature

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titleContract Management
Reassign Functionality
Expand
titleGrain
Grain needs to be accessible from the portal sign in...
Expand
titleIntegration
Execute SQL, Import & Export File
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titleInventory
Bill of Lading Print (BOL)- print from Shipment screen
Show a static message on entering the received weight, if there is an underweight in inventory receipt screen
Impact due to sub-currencies in Receipt screen
Clean cost entry does not hold intContractDetailID.
Receipt - posting Sub currency changes in Other Charges
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titleManufacturing
Shipment Pick list report
Expand
titleRisk Management
CAB- Provide hyperlink to contracts across all drilldown screens

Improvement

Expand
titleCard Fueling
Import Accounts from CSV
Import Cards from CSV
Import Vehicles from CSV
Card Fueling Invoice > Only show Headers once per page
Expand
titleFramework
Show New config for every Tab on Search Screen
Expand
titleInventory
Receipt - Add button 'Replicate Balance Lots'
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
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titleManufacturing
HDTN-178945 - Pick Lists Pull from Shipping Dock
improve performance of loading manufacturing process buffer store
MFG - FG Production - Validation message correction
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titlePayroll
941a Quarterly Federal Tax report
Expand
titlePurchasing
Implement exchange rate and sub-currencies on vendor prepayment
Expand
titleRisk Management
Live DPR - Position Detail title for All Locations
Expand
titleScale
Required for Greenbush - If no "other charges items are set" disable...
Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item.
Expand
titleTransports
Expand the Transport Loads to have a All Fields available in Search Grid
Add Link to Customer Entity from Quote
Quote > Mass Print and Mass Confirm
Obsolete Order History Button
Hide Create Order Button until implemented in 16.3

DataFix 

 

Expand
titleInventory
Inventory Valuation; Inventory PERC - HIGH PRIORITY

Bug

Expand
titleCard Fueling
'Loading' notification is continuously displayed in Report Viewer - Invoice
Invoice Transaction Time filter is missing
CF Report Viewer does not open; console error is displayed
Blank date on imported CF account displays as 01/01/1900
Error is displayed when importing Account (csv) containing only required values
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titleContract Management
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it
Expand
titleDashboard
Panel on a deleted column on Panel Layout cannot be added to other columns
Personal canned panels appear on canned panels tab even after upgrade
Print Preview does not match the number of Rows Retrieved
Expand
titleEntity Management
Pay To Addr field is empty.
Expand
titleFramework
Additional parameter for adding event calendar
Collation issue
CLONE - Blend Management: Search screen is malfunctioning
16.1 Missing item id on Dashboard buttons on Panel List search
Expand
titleGeneral Ledger
Drill Down no longer works
Totals should be in 2 decimal places
GL Begining Balance and Ending Balance are summing up all rows
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titleInventory
Inventory Receipt > Purchase Contract Cost UOM Not Replicated and Line Total Computation
Unable to make multiple entry in Promotional Pricing tab
when trying to bring up a receipt I get failed to load resorces on all tickets.
Gross and net totals are not displayed for already saved receipts.
Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit
Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect.
Greenbush - units applied to inventory is using lbs not default/pass units on receipt
CLONE - HDTN-178752 - Further improve IR screen loading time.
Expand
titleManufacturing
MFG - WO Schedule - Priority order is updating as blank after clicking on reschedule button
MFG - Backward schedule - Expected Date is rolling back after clicking on Save button.
Provide an option to view the lots of other locations (not logged on location)
Manufacturing Process Attribute Values are not saving per location
MFG - Backward Schedule - Scheduled start date should not be past date time.
Only Processes of Type "Process Production" and "Others" should be listed in Produce screen
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart.
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titlePurchasing
Cannot save Voucher Batch Entry record
Cannot post voucher
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titleRisk Management
Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order
Expand
titleSales
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber"
Incorrect Shipped when IS/Invoice used different UOM
Batch Printing Print Criteria
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option
Incorrect Net Weight
Invoice Issue regarding Price and Total: -
Loading Batch Printing Detail tab
Invoice is automatically becomes edited even no modification occurs.
Ordered qty updated when shipped qty is changed
Accrual Invoice with Tax not creating Recap and won't post
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed
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titleScale
Contract for DP is not displaying from Contract Selection screen
Scale - Not distributing in QC
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titleTank Management
Error When Opening Consumption Site in DB with Origin
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titleTransports
Collation issue
No list of Items is shown on the dropdown list of Rack Price


 

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titleWarehouse
Print button check box is not working in Handheld application
Collation issue

 

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