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titleCash Management
  • i21 Cash Management
 Add callback function when committing ACH/NACHA transactions
i21
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Common Info
title
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.

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titlePayroll
941 Quarterly Federal Tax report
i21  
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Inventory
title
Inventory
In Inventory receipt, add Exported, Exported Date columns in Details search screen
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titleManufacturing
  • i21 Manufacturing
 Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change

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titleHelpDesk
Not assigning a ticket to someone on creation of the ticket
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titleInventory
  • i21 Inventory
 Inventory Receipt > Purchase Contract Parent Lot Creation Error
 inventory shipment - while unpost the shipment does not reduce the reservation qty
 dblGrossWeight is doubled after merging
 Lot Merge calculating wrong dblWeight and dblWeightPerQty
 Shipment -> uspCTShipped sp is not called by uspICPostInventoryShipmentIntegrations for order type Sales Contract and Source Type Scale
 Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same.
 Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly
 Tax calculation is showing wrong amount.
 HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475
 Receipt - Vendor hyperlink does not open correct vendor.
 Inventory Shipment - Cannot Post Sales Contract
 Inventory Shipment is only checking order type not the Source Type (Regression Issue): -
 Lot Gross and Net weights are changed to default weights while navigating order no.
 Removing item from inventory receipt makes contract sequence balance as 0. it is not reverting the actual qty.
 Unable to view the Lot in the Lot tracking grid after posting the receipt.
 Shipment - unable to view the lot in lot grid
 Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect
 Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null
 In inventory receipt Amount does not show value when clicked on Calculate button/Post button
 Inventory Shipment Search Screen - Details Tab Failed to Load Resources
 Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight
 Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated
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titleManufacturing
  • i21 Manufacturing
 MFG - Transaction view - Consumption transaction details is not displayed for process production when 'Instant Consumption' is true
 Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
 MFG - Do not include packing material consumption for yield calculation
 After receiving in 50 lb bag, system is displayed packing uom as pounds
 MFG PP - Packing material consumption detail is not showing in the consumption grid in the workorder management when user dumps the input material in the consume screen.
 GreenPush: Packing Material is not picking properly
 Pick List: While clicking on Staging being commit error is displayed
 Reservation validation is not working
 Incorrect No of packs after Lot Split
 Change Lot item is expecting parameter
 Application is changing the weight per unit while moving a Lot to another location
 Application is not allowing to Transfer a Kit
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titleNotes Receivable
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titleNotes Receivable
  • i21 Payroll
 SUI report Wage Total not equaling Earnings Report or Paycheck list
 HDTN-179319 - Payroll Reports not correct
 Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
 Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
  • i21 Notes Receivable
 Adjustment history is appearing under all the tabs.
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titlePayroll
496
  • i21 Payroll
 SUI report Wage Total not equaling Earnings Report or Paycheck list
 HDTN-179319 - Payroll Reports not correct
 
Misaligned Payee Address in check stub
Employee Pay Group does not display in Employee To Process scredo yen
Selected all Taxes to add in Employee Template but none was displayedAble to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen
 Processing two paygroups - putting hours/dollars in and processing - Bonus check created with zero dollars
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titlePurchasing
  • i21 Purchasing
 Change 'post' to 'void'
 Batch of Checks Did Not Get Assigned A Check Number
 Vendor Prepayment: Cost not was added
 Voucher Batch Entry saved did not display entered Invoice no.
 Address of Ship From is not displayed
 Total is showing wrong when I changed currency from USD to EUR
 Voucher-Add inventory receipt screen is displayed same receipt twice.
 Total does not recompute after changing currency
 Incorrect Tax computed
 Unapplied amount does not update on the last DM or Voucher Selected
 Cannot post voucher for other charges
 Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg
 Voucher for Difference - Amount is incorrect
 If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract.
 Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen.
 AP Account Not Changing When Selecting New Location
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titlePurchasing
  • i21 Purchasing
 Change 'post' to 'void'
 Batch of Checks Did Not Get Assigned A Check Number
 Vendor Prepayment: Cost not was added
 Voucher Batch Entry saved did not display entered Invoice no.
 Address of Ship From is not displayed
 Total is showing wrong when I changed currency from USD to EUR
 Voucher-Add inventory receipt screen is displayed same receipt twice.
 Total does not recompute after changing currency
 Incorrect Tax computed
 Unapplied amount does not update on the last DM or Voucher Selected
 Cannot post voucher for other charges
 Vendor Prepayment screen: Default Qty shows 1 MT but newt weight shows 6000 kg
 Voucher for Difference - Amount is incorrect
 If the currency pair and exchange rate is configured in Contract then Voucher Prepayment should display exchange rate from Contract.
 Tax is showing 2 decimal places at grid level but displayed 6 decimal places at Tax field on the right bottom corner area of the screen.
 AP Account Not Changing When Selecting New Location
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titleReport Manager
  • i21 Report Manager
 HDTN-179378 - UPGRADE CRASHING IN VOUCHERS
 From & To Date are blank using As Of Fiscal Year in Report manager
 vyuGLAccountDetailReportParameter is queried after GL report Query

 

 

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titleRisk Management
  • i21 Risk Management
 Coverage report -Fix Switch position calculation. The number is incorrect
 Futures 360- All tabs -Months should be displayed chronologically (oldest one on top)
 M2M inquiry- Day end process check
 Basis position report- UOM conversion is not happening
 Live DPR- company titled should consider difference between purchase and sales collateral.
 LIVE DPR- when we deselect any of the commodity then the locations details is not going
 Live DPR - Position Detail blank when opening the first time.
 M2M inquiry- Currency drop down should not show sub currency
 Risk Management - M2M Entry market zone name on grid
 future 360- realized pnl tab- total is showing more decimal points for commission and net pnl
 Position Detail - Purchase Priced Month does not update with Refresh

 

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titleSales
  • i21 Sales
 Sub Currency not working when invoice is from inventory shipment
 Incorrect stock updating on sales
 HDTN-179893 - Sales Analysis is not showing proper cost
 Unable to filter out long customer names
 PO not carried to Invoice
 Unable to unpost Invoice where payment is not yet posted
 Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice
 Invoice of unposted TR is editable and displayed on batch posting screen
 Blank Order UOM of Surcharge item
 Failed deployment of 16.1.0427.282 on New QC - i21Server
 Balance due did not tally with the aging total
 customer with no payment activity and open invoice still included on report
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title Scale
  • i21 Scale
 Internal Server error when Gross weight is greater than Contract Available Units
 Contract Available Units is not updating when Voiding the Scale Ticket
 Console error when loading an existing Scale Ticket without Item selected
 Contract Available Qty is updating even if it's not selected in Scale Ticket
 Greenbush requirement - IR/IS need cost uom passed from contract when creating from scale
 split grid not loading data correctly on selection of split id
 Scale weight won't return to zero
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titleTank Management
  • i21 Tank Management
 HDTN-179515 - Printing Orders is taking a 1 minute to print one ticket
 HDTN-179588 - Taking long for searches and saving
 Error in vyuTMConsumptionSiteSearch During 16.1 Dev Upgrade
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titleTest Framework
  • i21 Test Framework
 selectSearchRowByFilter is not working on multi-tab
 checkControlData failing on moneynumber/numeric field
 selectSearchRowByIndex is not working on multi-tab
 .clickEllipsisButton is not working on multitab
 .selectSearchRowByFilter is selecting the top record instead of the record with exact subject
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titleTransports
  • i21 Transports
 Items in Quotes is not taking the rack price.
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titleTransports
  • i21 Warehouse
 Invalid error while trying to release a pallet