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titlei21 Scale
Need to return contracts list all converted to the same uom

No Issue Name

 

 

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titleNo Project Name
Could not obtain issue details from JIRA

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New Feature

 

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titlei21 Contract Management
Reassign Functionality

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titlei21 Help Desk
No Save prompt is displayed when closing an unsaved Create Issue screen
CRM: When user modifies an opportunity status to Closed then saves it, fields are not disabled
CRM: Pipeline is misspelled in All Opportunities search screen
Ticket > Hours Worked Date grid column value defaults to current date + 1
Incorrect Status Message when saving Out of Office Reply
Default field values on Supported Products from Customer is not being carried on Ticket screen
When exiting rate field in Billable Time Ticket Locks Up
 
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titlei21 Inventory
Category - Account Id to Account ID
inventory shipment - while unpost the shipment does not reduce the reservation qty
Other Cost were removed after clicking Calculate button
Inventory Shipment - Cannot Post Sales Contract
 
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titlei21 Logistics
Pick Lot – after partial qty inventory shipment available balance is not showing in Pick Lot: -
Load Generation Validation on using a Contract
Modify webconfig for RPT-935 for Logistics module
 
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titlei21 Manufacturing
Release to warehouse - Preference related to sending Email on Release of FG lots are not functional
MFG - Backward Schedule - Scheduled start date should not be past date time.
MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart.
MFG - Production - Round off the quantity to 4 decimal values in the validation message
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
Getting error "New Qty and Old Qty are same" during the lot move functionality
Lot History not displaying less than zero qty
On full move quantity, Reservation was not updating
Qty discrepancy after moving a lot from one location to another location
 
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titlei21 Patronage
Posted refunds should no longer be fetch - Process Refund
Customer volume should initialize to zero after posting refund. - Process Refund
 
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titlei21 Payroll
Status "Successfully generated x paycheck(s)!" displayed temporarily before it was replaced by "Ready"
Fields in Posted Paycheck are still editable and error message appears when changes are saved and unposted
Process PayGroups > Create Paycheck, Taxes do not auto-calculate when Default checkbox in Employees > Earning is unchecked
Add Time Card Screen can't be closed when Time Approval Screen is closed first
Modify webconfig for RPT-935
 
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titlei21 Purchasing AP
HDTN-178021 - Error message on eCheck
Voucher Amount calculation is wrong: -
Applying Debit Memo to a Payment Creates Two Payments and Cannot post one
Voucher - Calculating dollars on Net Weight not number of Billed units
HDTN-178759 - Voucher - Unable to modify cost on an existing unposted voucher
HDTN-178798 - Voucher batch entry screen is not reflecting the correct gl account
Failed to load message prompts when a contact duplicates a transaction
Cannot post voucher when sub-currency is used - out of balance
Cannot save Voucher Batch Entry record
Cannot post voucher
Cannot post voucher when details were added from Add Receipt
Change 'post' to 'void'
Created voucher for difference is out of balance
Cannot Approve/Reject Vouchers
 
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titlei21 Report Manager
Printing the Inventory Lot lable, system is displayed time out error
From and To are not saving
endCallback is being triggered when next page was clicked
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS

 

 

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titlei21 Sales
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 Committed stock
Sales Margin Percentage should be calculated using Sales Total and not Cost total
Incorrect Shipped when IS/Invoice used different UOM
Batch Printing Print Criteria
Sales Order report: Record number stayed the same when moving thru report
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
Aging bucket amount between aging and statement report did not match
Statement report is not printing the logo
Invoice is automatically becomes edited even no modification occurs.
Ordered qty updated when shipped qty is changed
Selecting Item No on grid on Sales Order screen throws console error
Adding Quote from CRM > Opprtunity screen for the 2nd time throws console error.
Accrual Invoice with Tax not creating Recap and won't post
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed
The @NewInvoiceNumber output parameter of uspARDuplicateInvoice is no returning a value.
Contract No, Contract Sequence and Item No not properly filtered
Hide tax details when tax total is 0
Items are displayed 2x on Pick Ticket report
Issues when opening existing or new Quote Page
Remove Full Screen and Insert Video button
Focused field when opening Quote Page screen
Remove duplicate confirmation message
Invoice Accrual GL's not correct
Remove DUP on comment
Incorrect Shipped qty during over shipment
Due Date is not computed/populated after selecting a customer
texts are displayed vertically
Each template section is printing extra empty page
Statement per customer not displayed on separate page
SO - Add button on Recipe window is not working.
Incorrect line Total computation
0 License and Maintenance Amount after assigning a Maintenance Type
 
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titlei21 Scale
Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing.
save by another user error pop up
Scale - Ticket Distribution
User Portal is showing all Scale Tickets instead of being filtered to the Entity that is Signed in
If Distribution = storage then on the receipt it should not be type "own" it should be type on store
UOM conversion not following standard
Unable to print Scale report if Type selected is Transport Out
scale ticket number updating on sales (purchase issues as well) load but no other information
scale ticket prints should not be a hard coded label, they should be based on the settings for uom
Scale - Prevent Bin selection if associated with Sub Location until Sub Location is selected.
Newly created record does not stay in the screen after saving
Unable to check/uncheck the Allow PO Selection to Start Tickets checkbox control
No validation/checking on Item field once the Location has changed
Void button is disabled on created Scale Ticket that is not yet processed
manual distribution is not bringing in units correctly, stops process
Not able to distribute Load Out for a Spot Sale option.
Phone number field accepts non-numeric char
direct loads do not work...
Load Schedule Costs does not load in Scale Ticket
Delete button exists in Manual Distribution Ticket screen
Object Reference error displayed when distributing Direct In without selecting Load Schedule
swapping type pop up weights message
Associated Contract does not clear in Scale Ticket if Split is selected
Split distribution does not work on Spot Sale
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
Contract for DP is not displaying from Contract Selection screen
Scale - Not distributing in QC
Internal Server error when Gross weight is greater than Contract Available Units
Contract Available Units is not updating when Voiding the Scale Ticket
 
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titlei21 Tank Management
Incorrect Price and Total Values in Original Order Details
Auto New Screen When Search Has No Records
Special Price is Not Displaying Correctly
Error When Opening Consumption Site in DB with Origin
Modify TaxCode field Digital Dispatch exported file to 8 characters
Unable to Open Record in Search Customer Screen
Modify TM Webconfig for RPT-935
 
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titlei21 Transports

 

 

Jobber Rack Price is not calculating from the equation
Quote > When clicking new it loads Quote Screen twice
Collation issue
No list of Items is shown on the dropdown list of Rack Price
TR - Do not post if actual cost id is required. Showing up as wrong inventory value

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