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titleManufacturing
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
i21  
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Risk Management
title
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



i21  
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Scale
title
Scale
Freight Adjustment field should be hidden

New Feature

i21  
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Risk Management
title
Risk Management
CAB- Provide hyperlink to contracts across all drilldown screens
i21
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Sales
title
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



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



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titlePurchasing
i21 Purchasing
 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.
i21  
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Risk Management
title
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
i21
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Transports
title
Transports
 Quote > Show A/R Info 
Transport Load > Need Logistics Load # added to Drop Down

Bugs

i21
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Card Fueling
title
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
i21  
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Common Info
title
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
i21  
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Contract Management
title
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.
i21  
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Credit Card Recon
title
Credit Card Recon
Cannot open File Field Mapping and Credit Card Reconciliations search screens
 Credit Card Recon Failed to Load
i21  
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Dashboard
title
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
i21  
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Framework
title
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
 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
 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
i21  
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General Ledger
title
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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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
i21  
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Manufacturing
title
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.
i21
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Payroll
title
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  
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Purchasing
title
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
i21  
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Purchasing
title
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
i21  
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Report Manager
title
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

 

 

i21  
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Risk Management
title
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
 
Expand
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
i21  
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Scale
title
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
i21  
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Tank Management
title
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
i21  
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Test Framework
title
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
i21
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Transports
title
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