| Reassign Functionality |
| Index maintenance screen - increase allowed number of characters |
| Contract Search - Add a status for incomplete orders |
| Mass Cancellation of Contacts |
| Company Configuration - Add option to select Contract print format |
| Coffee Contract print for Atlas |
| Balance to be hedged Report |
| Change Lots to Futures Equivalent, calculate partial lots |
| Ticket entry - when you search for contracts without a customer specified the search is slow |
| Add a display name for Futures and Options Month in master |
| Allow 'Group by with Totals' to be the default in the search grid |
| Screen - Enlarge the Close button twice as wide as it is currently |
| Menu - Add a small delay when closing the mega menu in case a user double clicks |
| Rename "Report" group in grid toolbars to "Export" |
| Search grids - Combine Excel, PDF, Text and CSV into a Dropdown named "Export" |
| Grid Columns - Are hard to navigate and select when there are more than can display on the screen |
| Handle window destroy/close event |
| Performance - Include the number of milliseconds it takes a screen to open |
| Performance - Remove Filter (F3) field from all the Search grids and only allow filtering per column |
| Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| CLONE - Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| Enhance the Drop Down/Lookup fields to Filter only on the first column and allow for custom sorting and filtering |
| GL Account Detail - Add fields to GL Account Detail |
| GL Account Detail - Header - Display info specific to bank transactions |
| [Chart of Accounts] Syncronization with multi company |
| [Fiscal year Syncronization] - multi company |
| [Trial balance] - Performance of the trail balance in the grid of the General Ledger |
| Voucher Import - standardize |
| Revalue Currency - Add CM |
| General Ledger Detail - extend for additional fields |
| Add constraint on current fiscal year |
| Make intEntityId Required |
| Item Setup Pricing Level - Unit Price not copied when pricing method is none |
| Item -> Stock tab - hide Back Order & Consigned Sales |
| Item -> Pricing Level - Add Effective Date |
| Item - Ability to tag license type to item |
| Storage Location - Remove Container and SKU tab in the storage location editor screen. |
| Item -> Location - Add Gross/Net UOM drop down in defaults group |
| Item - Do not allow duplication of UPC |
| Cost Adjustment - Cost changes on voucher for Other charges marked as Inventory cost |
| Other Charges - Receipt - Should use receipt quantity instead of the hardcoded 1 |
| Other Charges - Shipment - Should use quantity instead of the hardcoded 1 |
| Utilities - Add button to import recipe |
| Receipt & Shipment - Add Post History tab |
| Inventory Valuation Summary - Add as a new tab in Inventory Valuation |
| Include Reserve stock fix in uspICFixStockQuantities |
| Transfer Order Print |
| Item Maintenance > Add fields to copy location grid |
| Transfer - Provide gross, tare, net weights, lot condition dropdown in Inventory Transfer screen |
| Item - Separate expense types from Inventory Types |
| Category - Move GL Accounts tab to second position |
| Item - Make description optional field for Comments type |
| Item - Copy - Include 'Use Weigh Scales' |
| Destination Weights & Grades - Transfer - Remove Destination weight checkbox |
| CLONE - Stock Details - Add Valuation button link - Add date filter |
| Direct Shipment - New flow - Add In-Transit Direct stock |
| Receipt - Need to add new source type for delivery sheet |
| Stock Detail - Relabel 'Extended Cost' to 'Extended'. Change calculation to include storage and consigned qty. |
| Stock Details - Add another tab to show stock in all uoms |
| Item - Hide pricing details for commodity items |
| Storage Measurement Reading - Stick reading changes |
| Inventory Receipt - drill from receipt line to contract |
| Remove Vouchers tab in the Inventory Receipt search screen |
| Pick List - Add Sub Location and Storage location |
| Inventory items : Ability to import commodity uoms |
| Category - Vendor Category x Ref - Make location optional |
| Item - Xref - Make location optional |
| Add Grade dropdown in the commodity tab of Item maintenance |
| Provide Ship button in Pick Lots and Stock Sales screen |
| Provide options to fill the quantity in warehouse services of load / shipment screen. |
| Split feature in Pick Lots screen |
| Provide an option to calculate warehouse service charges based on gross weights |
| LG - Standardizing Posting/Unposting behavior |
| Add: Gross Wgt Per Qty and Tare Wgt Per Qty |
| Stock Sales Improvements |
| Allocated, Unallocated, Invnentory View, Delivered not Invoiced search screens to be converted to reports |
| LCR - Allow user to set Starting Point and Ending Point in the Sequence |
| Item Specification column to be added in PO and SO sections of Allocation tab of Allocations screen |
| HDTN-163345 - Blend 100301 - Blend should allow all UOMs |
| Blend Management: Show expected quality score |
| Blend Production - add Recap functionality |
| MFG - Scheduling - Missing columns in scheduling |
| Transaction Details is not available in Yield view screen |
| FG Production - Add Lot ID field in FG production. This is required for filling partial pallet. |
| Work Order Mgmt - Cycle count - When there are multiple machines for a line required qty is not showing correctly |
| Tracability - add Sales order and invoice and dril |
| Error Message should inform user about what is missing. This one Blank |
| Traceability diagram for Non-Lot tracked items. |
| Recipe: Provide Custom Tab |
| Blend Production - Missing columns in Work Order Tab |
| Blend Production - Print button in production tab |
| Blend Production View |
| Missing columns in blend sheet printed from Blend Management |
| Missing columns in blend sheet printed from Blend Production |
| Inventory view - Add Garden Name and Cost UOM column |
| Lot Detail - Make few columns editable in Inspection Log |
| Lot Move history : Trace before the lot move is lost |
| Add New Lot screen |
| Create Inventory As On Date |
| Add ability to validate the field on user input before save event |
| Purchase Order - Duplicate button options |
| Create 1099-DIV report. |
| [Voucher] View Voucher - Add Voucher No to Window Title |
| [Voucher Detail Search ] Include Voucher Type in Voucher & Detail search screens |
| Add a drill down from the voucher to the scale ticket |
| PO - Add all fields to search tabs |
| Improve the email function to work like contracts so that when you open an email it automatically attaches a document. |
| Save the AP Vendor and Invoice Number |
| AP - When exporting we should call everything report not export |
| Remove Post/Unpost Preview BUTTON and use Post/Unpost Preview TAB |
| Add Validation and Alert for When Freight is Changed on the Voucher |
| Purchase order - When you add a po from a contract and you change the uom - the qty and price should update |
| Pay Voucher Details - Add Drill Down Hyperlink |
| Entity - Vendor Tab - Validate if EFT Information is Setup |
| [Voucher Detail grid] - Add purchase order and contract to the ap detail inquiry |
| [Voucher Grid] Remove Bank Account from Voucher Grid Replace with Last 4 digits |
| Origin Gap - Process to turn Voucher Debit Memo to Deposit |
| [Voucher Grid] Add Vendor ID Column to Voucher Tab Grid |
| [Voucher Search] -- Add the max commodity to the voucher Search |
| Voucher Search - Add pay to name to the voucher search grids so you can see who is being paid |
| [Pay Vouchers] Show Bank Account Number in Bank Account Field, Not Bank Name |
| PO - Changing location should remove only items which does not belong to new location |
| [Vouchers] - Voucher Date vs Invoice Date |
| Removing aging columns on payable reports. |
| [Voucher Entry] Add a type of voucher called basis Advance |
| Basis Advance Screen |
| Paid voucher adjustments |
| Voucher Entry - Naming and totals |
| Inquiry of paid vouchers by contract |
| CAB - Allow to manually enter value on 1099 amount on grid. |
| Adding 'Symbol' column in Currency screen |
| If origin is turned off remove the import vouchers from origin menu option in AP |
| Starting Number for Issue Stock and Retire Stock |
| Voucher Vendor Prepayment posting. |
| Need to adjust to radio button for "Tax on Tax" in Tax Code Screen |
| Tax Code - Add all items to tax code search from tax code screen |
| Tax codes |
| Common info- company location - tab Storage location - Add a column "licensed" |
| Add Competitor menu under CRM Maintenance |
| Menu - Vendor Rebates |
| User Roles - Needs a Set Permissions confirmation message box |
| Add 'Basis Advance' to batch posting. |
| CLONE - Common info- company location -Add a column "licensed" |
| Add Customer Inquiry Menu |
| Create new payment method. |