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Tasks

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titleCash Management
  • i21 Cash Management
 Add callback function when committing ACH/NACHA transactions
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titleCommon Info
  • i21 Common Info
 Add strContactName in Company Configuration
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titleContract Management
  • i21 Contract Management
 Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM)
 Add new Columns on ContractDetail API
 Contract Management: Additional Info tab > Voucher
 Hide process button for sales contract.
 Add Exported, Exported Date columns in Contract Search screen
 Exhange Rate is not displayed on Vendor Prepayment
 In price contract screen, in the hedge section, introduce currency and uom.

Improvement

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titlePayroll
941a 941 Quarterly Federal Tax report

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titleInventory
  • i21 Inventory
 In Inventory receipt, add Exported, Exported Date columns in Details search screen
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titleCard Fueling
Card for Own Use and Expense Item values are not imported
Modify CF webconfig for RPT-935
Show most accounts on Fee screen
Net Price Calculation issues
Taxes are not being calculate on the first time
MCP Sample 1 - Local Index Retail + Pricing
MCP Sample 4 > Gross Price on Cost + markup not correct
MCP Sample 5 > Ext Remote Price is not working
Manufacturing
  • i21 Manufacturing
 Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change
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titlePurchasing
  • i21 Purchasing AP
 Modify AP webconfig for RPT-935
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titleRisk Management
  • i21 Risk Management
 DPR per calendar month
 DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR
 Coverage report- remove number prefix from the labels
 Impact of sub currency in Futures module
 Futures 360- Replace market filter with commodity
 Default company currency in M2M currency dropdown
 comments tab need to be introduced in Risk managemnt
 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
 Basis position report - Add price UOM as a dropdown



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titleScale
  • i21 Scale
 Freight Adjustment field should be hidden

New Feature

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titleRisk Management
  • i21 Risk Management
 CAB- Provide hyperlink to contracts across all drilldown screens
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titleSales
  • i21 Sales
 Create data import process for Invoices
 (BILLABLE) Create Custom Statement for Delta Liquids



Improvements

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titleSales
  • i21 Inventory
 Lot table - provide purchase contract reference
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titleManufacturing
  • i21 Manufacturing
 HDTN-177154 - Mixer Process Attributes - Partial Quantity Storage Location (15.4)
 Bulk Item Reservation while creating Pick List (HDTN-178453)
 Show Substitute Items along with main item in Lot Combo in Pick List



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titlePayroll
  • i21 Payroll
 941a Quarterly Federal Tax report
 941b - Detail report for 941a



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titlePurchasing
  • i21 Purchasing AP
 Make the net weight column available in prepayment, net weights should be made editable and amount should be calculated based on net weights and unit price
 Enable Vendor field on created voucher for difference
 Show currency on the 'Add Payable' screen.
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titleRisk Management
  • i21 Risk Management
 Live DPR - Position Detail title
 Live DPR - Position Detail title for All Locations
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titleTank Management
  • i21 Tank Management
 Show Inactive Sites on Site List
 HDTN-179601 - Open Order Report from Grid - Add site address
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titleTransports
  • i21 Transports
 Quote > Show A/R Info
 Transport Load > Need Logistics Load # added to Drop Down

Bugs

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titleCard Fueling
  • i21 Card Fueling
 Transaction is not included on the report when it does not have vehicle no.
 Move Address Down a Line On Checks



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titleCash Management
  • i21 Cash Management
 Add only permission did not apply to second new record
 Console error displays upon recap in bank trnsaction
 When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks
 Move Address Down a Line On Checks
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titleCommon Info
  • i21 Common Info
 Company Configuration controls and borders are being cutoff
 Unable to save Currency Exchange Rate.
 Data entered in 'FG Release Mail To Address' field is not saved.
 Company Code already exists message issues
 Already exists message appears when creating contact role
 Cannot unlock screen after 1 failed try
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titleContract Management
  • i21 Contract Management
 Contract inquiry, futures impact is not correct (sub currency issue)
 Unable to edit contract sequence when contract is duplicated with sequence.
 Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:-
 Contract inquiry- PO price is not displayed in case FX not entered in the sequence
 Cash Price is not calculating.
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title Credit Card Recon
  • i21 Credit Card Recon
 Cannot open File Field Mapping and Credit Card Reconciliations search screens
 Credit Card Recon Failed to Load
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titleDashboard
  • i21 Dashboard
 Update Query of Canned Panel: iRely GL - General Ledger History Summary
 Update Query of Canned Panel: iRely Store - On Sale Items
 Error Invalid column name strLocationName on specific panel
 HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure
 SQL Scripts being commented out on Panel Query still affects query logic
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titleFramework
  • i21 Framework
 Saved filter value takes value of another field.
 Change Company Preference to Company Configuration
 Screens can open even while on EULA screen by browser's back button
 Drilldown in GL Account Detail Search screen not working
 Hyperlinks not responding to clicks in Search screen.
 Cannot move event on a different date
 Other users were displayed on Watcher's list when pressing enter key on filter field
 
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titleFramework
Cannot Open Inventory Receipt After Minimizing IR Screen in Contracts
 CLONE - HDTN-179881 - Consumption site search new customer grid doesn't export

 

 

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titleFRD
  • i21 FRD
 Budget Causing Report to Generate Slowly
 Invalid Formula when using Print Each and Column Calculation
 Failed to Load Resources when loading FRD search screens
 Total Row Calculation is failing when it is referencing 3 Row calculations with sum formula
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titleGeneral Ledger
  • i21 General Ledger
 Drill Down from Trial Balance does not pass correct dates
 Reference Violation Upon Saving Journal Entry
 Modify webconfig for RPT-935
 Spelling is incorrect
 When Duplicate Primary Segment is found
 Update Primary should not continue if codes are not all entered with new primary value.
 Units should be in 3 decimal places format
 Cannot filter GL by Account ID detail by strTransactionId
 Date without Activity does not show
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titleHelpDesk
Not assigning a ticket to someone on creation of the ticket

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