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titlei21 Cash Management

SC-286

How a scale ticket should be transferred to an inventory receipt

Bugs

Settlement sheet
Adjustments to settlements

 

 

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titleInventory
Posting Transfer Order Receipts
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titleRisk Management
EOC-Get Market Prices in Settlement price screen (Futures)
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titleSales
BILLABLE - HDTN-176153 Carquest Import in AR Invoices
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titleScale
need to provide a selection of records for other programs to use for storage take out

Improvement


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titleCard Fueling
Mark transactions as Invalid if they fail the duplicate check
  CF-617
  • Cleanup Card Fueling Menu
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titleCredit Card Recon
Batch section in CCR report should be hidden if no entries exist for the Dealer Site
Display a warning message if the Site Batch Details total does not match with Distribution total
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titleEntity Management
Provide a SP to reject container from quality sample screen (training)
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titleLogistics
Provide a SP to reject container from quality sample screen (training)
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title Purchasing AP
Improve importing performance
Change on how to pay vouchers via 'Pay Vouchers' and 'Pay Vouchers Detail' 
Add Recur button on PO screen 
HDTN-183190 - purchase order entry in i21 
Tax was not added to the AP Clearing account 
 
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titleQuality
On sample reject, reject the associated container in logistics load / shipment schedule screen
Make sample quantity and UOM as optional fields 
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titleSales
Show the total number of records to be imported
Code for "Category Exemptions" in Tax Group setup
uspARGetItemPrice have a way to exclude contracts when getting the item price
Add Entity Name on Ship Via combo list
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titleScale
Import Rack Prices
Create Validation on Creating Rack price w/o details

 

Bug

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titleCard Fueling
Remote Price Adjustments - Search toolbar button not functional
Cannot drill down contract screen to create new contract from transaction screen
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titleCash Management
Positive Pay not generating
Import Bank file format is not working
Committed transaction did not display in remittance info tab and has console error
Filter by check range in check number audit has console error
Negative value did not round off correctly in bank reconciliation
Debit and Credit Amounts are not balanced in Bank Deposit and Bank Transaction
0.00 undeposited fund line on recap
Bank Deposit: Existing records on the grid are removed when adding new records
HDTN-183636 - Upgrade TE to 16.2
Net due in settlement report is incorrect
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titleCommon info
Why is the below url in red
Blank Ordered by list
Active Origin Screen panel does not show on first launch of origin screen
Cannot maximize Batch posting details screen on Batch Posting in Meter Billing
Default Functional Currency and Country values are not loading on first launch of Company Configuration screen
Lockout message did not close automatically
"Maximum origin screen" pop up opens even before the connection hub is active
Company name and ID on login screen appears mismatched after logging in
Currency is saved in lowercase
Batch Posting: Failed counter is not updating
Incorrect error message appears on failed login due to lockout policy
User is not added on the user tab of a sub role if main role is used in the location
Imported users do not have a default policy
Company Configuration: Website should accept url without http://
Payment Method: "Internal Server Error" on save when origin integration is ON
i21 web.config is outdated with the new i21 Launcher
Add Help Documentation links to screens
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titleContract Management
Duplicate contract is not working.
Purchase Contract - Gross Net UOM not Replicated in IR after Clicking Process Button
While saving a contract, current contract no changes to next sequence no.
Contract Template - Contract text does not populate the contract
Provide Net weight to Price UOM conversion factor
CLONE - Unable to redistribute units in Scale Ticket after deleting IR
Port/City Combo box not showing after selecting INCO term
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titleCredit Card Recon
Allows to edit the Posted Dealer Credit Card transaction
Fees to AR for Dealer Site is not calculating properly
Fees Expensed for Dealer Site is not calculating properly
Allows the user to post Dealer Credit Card transaction without Distribution Information
Credit to AR for Company Owned Shared Fees is not calculating properly
Credit to CC Receivable for Company Owned is not calculating properly
It creates Debit Memo for Dealer Site Shared Fees
There is a default intCompanyLocationID in tblCCVendorDefault but none front end
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titleDashboard
Missing help URL on Connections Screen
Conditional format does not work on specific setting
Incorrect date headers appear when date column is grouped by
Panel in a dashboard is not showing full records.
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titleEntity Management
Vendor entity not saving when updating
List of Countries are not showing on Entity Location
Password allows incremental password when there is a zero (0)
Changes on EntityManagement.store.AccountStatusBuffered
Liability and Expense Account of Deduction should be required
All entity records appear when clicking Open on Duplicate Entities screen
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titleFramework
Icon on Search filter is wrong
Screen no longer respond
Exported Excel and TEXT files do not handle special characters
Additional config that will get the data of hidden field on the search
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titleFRD
Moving column position does not update immediately
Screen no longer respond
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titleInventory
Inventory Receipt - Could not enter Cost when coming from Contract > Pricing Type of Unit
Inventory Receipt - Vouchers tab > Voucher Amount does not match that of Voucher Total
Inventory Receipt: Incorrect Amount on Line Total if FX Pricing Applies
Create new lot records in bags when moved by the whole bag.
Inventory Receipt Purchase Order - Using Add Orders Screen Gross/Net UOM is Blank
Inventory Receipt - Add Orders screen is not filtering correctly for Purchase Contract items
Shipment - Lots should not be listed in dropdown without sublocation and storage location
Inventory Receipt - Cannot Post Error Message Displayed
Inventory Shipment - Console Error
Produced weight and weight per unit are wrong due to incorrect weight per unit configured in Item configure.
Unable to redistribute units in Scale Ticket after deleting IR
Failed installation of 16.21.0726.140 and 16.22.0727.27 due to error message
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titleLogistics
Pick List: Pick List was reserving more than available quantity
Pick List: When Work Order is deleted after creating the pick list, reservation is not removed
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titleMeter Billing
Recap button on Batch Posting is Posting the record.
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titlePayroll
Time Approval - Supervisor should only see employees who have them setup as supervisor
No SS or Med Tax checked in preview of Form 941 Report despite with taxes
Time Off details not showing in paycheck
Rate Factor Earning becomes 0.00 when paycheck is posted
0.00 Time Entries confirmation message displayed successful processing
Taxes and Deduction does not autocalc when paycheck is generated from Process Pay Groups screen
Cannot create paycheck from Paycheck screen
object Object error message in creating payables
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titleFRD

FRD-1083

Missing account not shown on Missing accounts
FRD-1084Budget column's Start Date is not updated when Start Offset is changed
FRD-1087Segment Filter assigned not shown when report was printed from Financial Report Viewer
FRD-1089Error on Drill down when Print Each is checked
FRD-1090Invalid formula shown when printing rows with Print Each check when there is budget column
FRD-1091Row with wrong type not identified
FRD-1095Columns created from Report Template is showing blank Column Type
FRD-1096Export Row with Override Row Calculation formula that affects 2 or more cells
FRD-1105Not All Reports Showing in Report Viewer
FRD-1106Export Row with Override Row Calculation formula that affects 2 or more cells