Versions Compared

Old Version 2

changes.mady.by.user Shailendra.r

Saved on

compared with

New Version 3

changes.mady.by.user Liz Dorado

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Feature

 

Expand
titleBuyBacks
Buyback Submission
Buyback Reimbursement
Buyback Reimbursement Posting
Buyback Reimbursement search screens
Buyback excluded tab
Buyback Reimbursement - screen design
Expand
titleCard Fueling
CF Reports > Summary by Customer/Product/Period
Transaction Grid > Refresh after events
Transaction Grid > Add Fields
Transaction > Allow specific fields to be changed on posted transactions
Transaction Grid > Refresh after Batch Posting
Expand
titleContract Management
17.4 Regression Testing
Creating index for couple of columns for better performance of RPI and M2M
Expand
title Inventory
Receipt - Grain discounts must be added to inventory cost
Items Location Screen - Add Audit Log Tab in Item Location Screen
Expand
titleManufacturing
Bulk adjustment screen
Capture Batch Number, Reference No and Remarks in the bag off screen
Expand
titleMeter Billing
MB - First Column in Combobox

 

 

Expand
titlePurchasing AP
Origin Gap Vendor Inquiry Screen
Voucher - Add Inventory Receipts from different locations, Add Tax Group
[Vendor Inquiry] Add Vendor Name on the screen
Expand
titleRisk Management
Enhance P&L to work based on Sales contract directly (without allocation)
Expand
titleSales
Add Recalculate button on RCV screen
CLONE - Implement Drop Down and Lookup Comboboxes on Entity Customer
Conversion - Add button "Create Tax Items"
Conversion - Create import tax item codes from Origin (ptlclmst) into i21 item category table
Customer Aging Report / Detail Report - Add Customer Account Status Code Filter
Add Recipe to Sales Order - all Location column
Credit Memo - Credit Limit msg is showing up
Expand
titleScale
Changing Ticket type warning message shows when saving
Expand
title System Manager
Pick the users to deactivate when applying the license.
CF Menu>Add "Top Card Lock Customer" on CF Reports menu
Menu > Add CF report menu
Add new field Payment Portal in Company Configuration

 

Enhancement 

 

Expand
titleCash Management
HDTN-204857 - Positive Pay for PNC


Expand
titleContract Management
[Contract] - Change Printed Price for HTA pricing type contracts.
Expand
titleFramework
Integrate Loupe and PostSharp Diagnostics into i21 to Log various errors and performance related issues
Expand
titleGeneral Ledger
[Revalue Multi-Currency] - The middle part of the form doesn't expand
Expand
titleInventory
Inventory GL Entry doesn't match IS-257 or SI-474
Expand
titlePayroll
Company Configuration - Payroll Won't Load
CLONE - Earning GL distribution is not distributing across cost centers
Expand
titlePurchasing AP
Conversion - Import Vendor Tax Exemptions
[AP Vendor] -- Can't select from to the ship from.
Expand
titleRisk Management
MCP- creation of delivery sheet should show the position in DPR under storage categories instead of On Hold
Expand
titleSales
Pricing Level isn't selected on Sales order or Sales Invoice
Expand
titleScale
CLONE - AP Bill Detail - Inserting of line item charge is incorrect for Scale Part
Expand
title System Manager
conversion - Modify ship via import for same strEntityNo
[Company Configuration] - Doesn't Save ?

 

Bug

Expand
titleAdvanced Installer
Advanced Installer is failing in FB
Create import entry for AR import files
Error on RPT Nuget Deployment
Failed: 17.4Prod_TestFramework VSTS release
Expand
titleBuyBacks
Invoice without matching UOM in the BuyBack Rates is displaying BuyBack -Open Tab
Multiple line items are created after posting reimbursement
Expand
titleCash Management
CLONE - Saving i21 Bank Account clearing out Currency in Origin
Expand
titleContract Management
Error deploying on SQL 2008R2
Expand
titleCRM
Lost Revenue: Grid is not loading
Expand
titleDashboard
Dashboard - not loading Totals
Upgrade error on QC Server for PROD174003 db
Expand
titleEntity Management
CLONE - Tax Group Missing in Distribution Detail due to 'Ship To' cannot throw Tax group to be entered automatically
Expand
titleFramework
Remote Scale - unable to close screen
CLONE - HDTN-206384 - Inventory view - Unable to export grid data
Cannot approve Time Off Request transaction from Grid
Flyout menu will not Collapse
CLONE - Dashboard - not loading Totals
Trying to sync records even there is no connection
Combo box not firing change event if the value is blank
Approvals screen is not opening when launched from Notifications header
Company Name turns to 'undefined'
Saved filter will be removed
Expand
titleGeneral Ledger
[FY] saving edited FY will make the changes empty
Expand
title Help Desk
Change Password opens Behind the Entity Contact Screen
Ticket: Details are missing after saving/sending ticket (existing ticket)
Expand
titleInventory
CLONE - Adjust Stock Rebuild for changes in the Transport Load and Inv Transfer on Actual Cost.
CLONE - Conversion - issues with AG & Grain uom import
Inventory Receipt - Inventory Receipt Toolbar Buttons not working
Error on RC deployment
CLONE - Error on 18.1 Dev deployment
Error deploying in 17.4RC
Expand
title Logistics
Address has to be printed in European format in In-store letter
Expand
titleManufacturing
Pick preference is not working as expected in the pick list screen
TR - Should not use Actual Cost Id for Terminal to location without transfers
Expand
titleMeter Billing
Meter Reading - Unable to Unpost Meter Reading
Expand
titleMotor Fuel Tax
Create Lousiana (LA) Importer Return (Summary Form)
Schedule does not show SI transactions
Received error when exporting MFT Output into Excel
OR Schedules are missing data
No records shown on MF-360 Schedule 1 and SF-900 Schedule 1
Expand
titlePayroll
W2 values are not correct -17.4
Expand
titlePurchasing AP
Pay Voucher Details - Unable to select Vendor
CLONE - HDTN-206401 - PAYABLES NOT BALANCING
CLONE - CLONE - HDTN-206401 - PAYABLES NOT BALANCING
[Price Contracts] - Cannot save Price Contracts
[Purchase Order] Console error display. Cannot process PO.
[Vendor] Cannot Save Vendor. Internal Server pops out on the screen
[Pay Voucher Details] Debit and Credit are not balanced
[Voucher] - Discount not deducted from voucher
17.4 RC upgrade error
Expand
titleRisk Management
M2M not converting price
M2M -Market Basis is not showing and P&L is showing wrong
RPI is not loading in Atlas DB

...