| | Date filter is not working in the Search screen |
| | Stock Details menu buttons changes positions after relaunch |
| | Setting allowSaveGridLayout to false should not initialize any layout configuration |
| | Screens can open even while on EULA screen by browser's back button |
| | Fields are cut off on Email URL screen |
| | End Date is not showing on Event screen |
| | Transaction screen is not opening after event is moved to a different date |
| | Combo box should automatically show open upwards when there's no space below |
| | Can view other records that user do not have access via floating search |
| | Additional parameter for adding event calendar |
| | Sorting Changes |
| | CLONE - Blend Management: Search screen is malfunctioning |
| | Collation issue |
| | 16.1 Missing item id on Dashboard buttons on Panel List search |
| | i21 License and i21 Support on Alerts should not be links |
| | Save Default Layout is throwing error in Live DPR Screen |
| | Exclude modal windows from ScreenDock |
| | Date fields are saving/sending time |
| | New button click handler that doesn't pass searchTab information |
| | Custom Fields - Sort not working |
| | Replace double line with single line border on all triggers in 16.2 theme |
| | Audit log shows incorrect time |
| | Error when clicking Audit Adjust from Fiscal Year search Menu |
| | AdvanceSearchGridViewController is not loading correctly with error on line 399 |
| | search config 'api' is giving error when we use function in multiple tabs |
| | Cannot open 'IRELYADMIN' user entity when user Role Admin is minimized |
| | Home panels sometimes do not appear after closing a screen |
| | Console error appears when opening a screen |
| | Build button is not working on Custom Fields screen |
| | Tabs not enabling back once disabled |
| | no tooltip appearance when hover |
| | Multiple Search Tab to launch different Screens in New and Edit Mode |
| | Issues on filter |
| | Error when reordering tabs in Search screen |
| | Cannot select multiple records when the first record in the grid is selected |
| | Buttons not enabling back once disabled |
| | Cannot open records on floating search by double clicking |
| | Failed to load resources appears after changing the default tab of search screen |
| | Paychecks Search screen crashes when refreshed with blank filter |
| | Datefields does not accept null value |
| | Unable to open records from Search screen when other screen is minimized |
| | Time out error is coming while applying filter in search screen. |
| | Combo Default Filter Value is not sending in request |
| | Cannot export PO Details |
| | Recently Viewed view more results screen is not opening |
| | Console error appears when opening a screen from Global Result / Recently Viewed |
| | Unable to login after changing password |
| | Issues when closing expanded screen from dock panel |
| | Red box not appearing on column after model level validation fails. |
| | No Cancel button when closing an edited/added record. |
| | Cannot maximize the grid of Batch Posting |
| | Console error exporting to exporting in GL Build Accounts screen |
| | Issues when maximizing a screen with 2 grids |
| | Budget - move to next Amount field will show the cursor after 0 |
| | Year in Form 941 screen is in decimal |
| | Failed to load data in Load Schedule search screen upon applying quick filter |
| | Activity calendar freezes when calling activity. |
| | Row color not get applied in new tab in Inventory View Search screen |
| | CLONE - Filter is not functioning properly on batch posting screen |
| | Time in and Time out in Time Approval displays Date instead |
| | Two-Step Verification not working |
| | Tabbing on a grid not working properly |
| | Approver should not be included in the approval process if he is the one who created the transaction |
| | API key/secret not working |
Release Notes for 16.2.0605.198 |
Release Date - Jun 6, 2016 |
Task |
|
| | Create Origin Conversion for CF History |
|
| | Convert Bank Reconciliation Report and Check Number Audit Report to Simplified Reports |
| | Add callback function when committing ACH/NACHA transactions |
| | Change the help button link (i21help) in the process payments screen |
|
| | i21Launcher: Do not call if the machine is not a windows machine |
| | Add Payroll Create Payables Menu |
| | Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered |
| | Add Form 941 to Menu |
| | Adding Integration Module to i21 |
| | Save all customer license information to table |
| | Additional Menu Item for Calculate Commission Screen |
| | Add Least Cost Routing Screen in Logistics module |
| | Add strContactName in Company Configuration |
| | Add an Approvals grid to the Company Locations screen |
| | Add new menu item under Sales module for Commission Approval |
| | Make the Collapse button available in Maximized mode |
| | Update Country grid to include new columns |
| | Starting Number for Least Cost Routing |
| | Add Reminder for GL Unposted Transactions in tblSMReminderList |
| | Changes in starting number for Logistics |
| | Do not clear login credential when login attempt failed. |
| | Add company name in GetCompanyLocationSubLocations store. |
| | Add "Parentheses + Space" to the Country Format combo box in the Country screen |
| | CLONE - User Date Format and Number Format options |
| | Updates to Approval List |
|
| | Need to create one transaction in the collateral screen while doing scaling distribution |
| | Code "clean weights and cost" screen |
| | 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 |
| | Add contract documents under contract folder in the menu |
| | Exhange Rate is not displayed on Vendor Prepayment |
| | In price contract screen, in the hedge section, introduce currency and uom. |
| | Load / Shipment Schedule and Contracts integration |
| | Clean cost inquiry, receipt dropdown, next to inventory receipt, show the PO number |
| | Clean cost inquiry, Futures impact - if its a profit show it with a -ve sign and if its a loss show it with a +ve sign |
|
| | Use common API for posting to AP from CCR |
| | Need the common API for posting to AR from CCR |
| | Need the common API for posting to CM from CCR |
| | Server Side Code Revamp |
| | eMail Credit Card Recon Notifications |
| | Screen update to i21 standards and fix reference issues |
| | Print Credit Card Recon Report |
|
| | Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered |
| | Add Country field to Entity Contacts and Create New Entity screens |
| | Format all Phone Number fields based on the Country Mask |
| | add fields for emvendorcombo. |
| | Add "Approval List" column drop down to Approver grid on User tab |
| | Vendor History: Additional Column Date Paid |
| | Add a General tab to the Entity screen with an Approvals grid |
| | Mass Update all the Country Phone Number Format fields with default values |
| | CLONE - User Date Format and Number Format options |
| | Create non-buffered store to display all Internal Users |
| | Show Approval List for Vendor |
| | Include Security Policy drill down link in User tab |
|
| | Arrow keys move between grid columns |
| | Tooltips for status of disabled buttons like Post |
| | Upgrade to Ext JS 6 |
| | Display Required Fields with a blue left border control color |
| | Limit the number of records that can be filtered in a Search grid to 5,000 or less |
| | User Date Format and Number Format options |
| | Provide facility to create PDF document for a given text. |
|
| | Format mask for rounding |
|
| | Remove GL Normalize scripts in db project |
|
| | Update the Signature Keyword screen to work with any i21 module |
| | HD - Support HTTP OPTIONS for all API action |
|
| | Include strShortName,strCostType in Inventory.store.BufferedCompactItem store |
| | Provide store that will pull the items of receipt. |
| | Create a script/sp that will allow Delta to rebuild stocks from a specific date. |
| | Shipment Schedule and Inventory Receipt integration changes |
| | IR screen- Revert the logic which is validating that the container net weights should match with lot net weight |
| | Able to Adjust Item's Qty using uspICInventoryAdjustment_CreatePostQtyChange procedure if Inventory tracked by Item level |
|
| | Inventory Shipment functionality to be integrated in the new screen (Shipment Schedule) |
| | All the fields of Shipment Details and Estimated Dates of vessel tab to be a part of header information in Shipment Schedule search screen: - |
| | Shipping Instruction print -under vendor add vendor reference and customer add customer ref. |
| | Posting for Least Cost Routing |
| | Auto-generate delivery notice number in Warehouse tab |
| | Print in-store letter for a selected line in the warehouse tab of load / shipment schedule screen |
| | Least Cost Routing saved transaction to show TM Orders information reading from history table |
|
| | Quality Report like we have in Soluble Production in ACS |
| | Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change |
| | Load / Shipment schedule changes impact in Traceability |
|
| | CRUD - Meter Readings |
| | Post Meter readings |
| | CRUD - Fueling Point Readings |
| | CRUD - Consignment Rate |
| | CRUD - Meter Accounts |
| | CRUD - Fueling Point Price Change |
| | Batch Post Meter readings |
|
| | Create Screen for Form 941 - CRUD |
| | Update Tax Table component to latest version 2016 |
|
| | Add the currency field in vyuPODetails |
| | Adjust posting of Voucher because of the change in IC-1918 |
| | Allow users to process a new voucher for difference amount through vendor prepayment also |
| | Modify AP webconfig for RPT-935 |
| | Change default values to 1 (unitQty) |
| | When creating voucher for a purchase basis delivery, the price should populate from the purchase contract |
|
| | Load / Shipment schedule and Quality Sample integration |
| | Add Sub location id, sub location, load container id, manually entered container number in sample quality store |
| | Validate quality masters and transactions imported from iTrade to i21 |
| | Add Warehouse, ICO Marks, shipper code, shipper columns in Contract Quality View |
| | Remove usage of contract header |
| | Add group by feature in all Quality view screens |
|
| | Apply RPT-914 to 16.1 |
|
| | Create template for importing futures transactions. The transactions will be in a CSV format |
| | need to have scale tickets placed on hold visible in scale |
| | Spec for merging settlement, market basis, futures/options transaction, futures 360, option lifecycle |
| | Program the new derivative screen |
| | 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 |
|
| | New Stored procedure/ Changes to existing stored procedure to create Invoice for Grain |
| | Modify AR webconfig for RPT-935 |
| | To Display Grain Storage Ticket Number in Invoice Line Detail grid. |
|
| | For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
| | Modify SC webconfig for RPT-935 |
|
| | Hyper link the Total sales, Total tax, TotalMOP, Customer Charges & Customer payments Fields on the balancing criteria section |
| | i21 Checkout Recap |
|
| | Modify webconfig for RPT-935 |
Programming |