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titleBuyBacks
BB Vendor Setup - Add Buyback Income GL Account
BB - Create Debit Memo or AR Debit Memo from Detail tab and not summarized Charges tab
BB Program Setup - Charges will be free entry text
BB Reimbursement - Charges will not be from item setup
BB Reimbursement - Create AR Debit Memo instead of Invoice
BB Reimbursement - Use Sales Account of the inventory item to book all charges

 

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titleCard Fueling
Replace Pickup/Delivery with Freight Terms.
Import Trans > Support new format for Wright Express
Create a way to verify URL + Company is valid file to transmit to NBS when exporting card

 

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titleContract Management
Contract Adjustment screen
Contract Print for Sugar Trading
Audit Log - New Value should show String value not the key value, should be user-friendly
[Contract] - Amendment Print
Clean Costs and Weights screen: Average Humidity
Contract enhancements for Brokerage business process (iDeal in iTrade)
Broker Commission Process screen for handling brokerage commissions for contracts
Projected Commission Report (iDeal in iTrade)
Contract SP - Change Scheduled Quantity rules
Conversion - Origin Contracts to i21 Petro
Contract Management - Validate contract to ensure contract date is in open G/L period
Contract Management - Contracts - Remove Delete button from menu
Allow user to select multiple producers in the contract screen
Contract Management - Header and Sequence - Prevent date if contract/sequence is included in M2M.
[Amendment] - Add audit log to Amendments setup screen
Contract Entry -Invoice Currency should be defaulted to Entity currency
[Starting Numbers] - Add Amendment number
Rapid Contract Entry - Add a Sequence field and Optional Fields grid
Contract Import - Increase timeout and create log file.
Contract M2M - Add M2M Date to the contract sequence
[Amendment] - amendment configuration for approvals
Ratios- Enhance contract screen to accomodate ratio pricing
Validation for Other Costs
Report to compare AOP components and actuals for a book and sub book
Add "Back to Back" check box in Contract Sequence
Disable "Cash" contract price for Exchange traded commodities
[Contracts] - Add Amendment tab on Contract entry screen.
[Contract Entry] - Add Amendment Search screen.
Enhance slicing tool to allow users to decide the start and end date for the sequences (that will be created after slicing)
Add book and sub book filters in Annual Operating Plan screen
Redesign Weight/Grades Screen
Redesign Association Screen
Redesign INCO/Ship Term Screen
Redesign Condition Screen
[Roll Contracts] - Create contract amendment for each rolled contract.
New Customer Contract View
Add 'strContractNumber' & 'ysnInventoryCost' to Contract Cost store
Add strType and strBundleType from tblICItem in vyuCTCustomerContract
Shipment - Other Charges, changes in calculation for grain and TR
Needed changes on Customer Contract View

  

 

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title CRM
Campaign details - add Opportunity and quote and sales amount to the contacts screen
Campaigns - add create activity and last activity to campaign screen
Campaign: Automatically set the active checkbox for rejected and closed campaign
Sales Entities: Inactive contacts are displayed in Sales Entity Contact tab
Opportunity: Get the customer term and contract type
Lost Revenue Report
Pass Opportunity Info to Param

 

 

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titleDashboard
DASH - Remove Refresh/Reload button on Toolbar

 

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titleDealer Credit Cards
Create a New button on CCR main menu:
Add Item Number and Location Number to error message

 

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titleEnergy Trac Interface
Digital Dispatcher Import

 

 

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titleEntity Management
Add line of business to the available fields for quick add for entity
Add an entity import for users
Add Open Item - Lazer Statement Format
Add intLanguageId field in tblEMEntity

 

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titleFramework
Create a Mobile Framework for iOS and Android
Search Screen: Call custom code on Refresh button.
CLONE - Create a Report Label screen that allows an Admin to customize any label on reports
Create a global Audit Log search grid that can filter and drill to a transaction
DMS - attach document to email
Search grid Export to Excel needs to open in the Normal Layout by default
Combo Box - Allow Columns to be moved to first position so that column becomes the default for filtering
Add a Company Configuration to Refresh grids automatically when they are opened
Add Contact Id parameter in creating new Activity

 

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titleGeneral Ledger / CM
Change naming for generation of accounts
General Journal - When you click on recurring it should auto tag the transaction as recurring
There should be notice that the to date must be after the from date
Add a delete button on the GL Account Detail Screen so that multiple accounts may be deleted at once.
[GL Account Build] Add Missing Accounts Feature
Undeposited funds - Issues
Ability to open entire Period in Fiscal Year
Automatic assigning "Current Fiscal Year"
[Bank Accounts - Check Layout] - Prefix and Suffix should be all caps.
[Bank Accounts] - EFT Formats Link to search when field is blank
[Process Payments] - Add Date Reconciled field
Automatic refresh after Import Historical Journal
GL Account Detail - Remove redundant buttons
Add "Account Mapping" as a menu item under the Maintenance group
Move "Out of Balance" and "Trial Balance" to the Reports group
[Import GL from CSV] Allow Legacy Import File Format
[General Journal] - Changing account shouldn't zero debit or credit
GL - Remove Refresh/Reload button on Toolbar
[General Journal] Populate the Fiscal Period and Period start and End date upon entering date
[Import] save copy of imported file in server's drive (Framework Standardization
[Account Mapping] Disable creating system defined mapping

 

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titleGrain
Add Menu & buttons in Conversion Utility
Grain Conversion - Grain discount code and Storage Fee requires a corresponding 'Other Charge' item in i21.
Grain Conversion - Import Discount Codes
Grain Conversion - Import Discount Schedule
Grain Conversion - Generate Discount Table
Grain Conversion - Import Storage Schedule
Grain Conversion - Import Scale Station
Grain Conversion - Import Customer Split
Discount Table ID - Remove three character limit?
Grain Conversion - Import Grade/Weight maintenance
Discount Table - Default Currency to functional Currency
Discount Schedule - Save schedule automatically
Add Active flag to discount schedule search
Creating invoice for outbound Zero Spot Scale Tickets.
Add Split and Commodity to Storage search screen
Hyperlink ticket to scale ticket
Add all storage columns to storage search screen
Add Import button for Weight&Grades

 

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titleHelp Desk
Project Disable email alerts
Allow adding Milestone to a template ticket
profileImage and hdjiraattachment folders
Calendar does not email from HD
Remove Paid JIRA Type in the Release Notes

 

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titleIntegration
Accounting Integration with Quickbooks

 

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titleInventory
Adjustment - Add Ownership Type to screen
Adjustment - Posting changes for ownership type to select own or storage inventory
UOM - Change design of UOM setup and conversion
Receipt - Other Charges, changes in calculation for grain and TR
Shipment - Other Charges, changes in calculation for grain and TR
Destination Weights & Grades - Add Destination Quantity to Shipment
Add export option to import data log file
Shipment: Accrue is Y, Price is N - calculate tax for Other charges and book AP Clearing and Tax accounts in IS
Receipt & Shipment - Units missing in recap
CLONE - Receipt - Vendor Pricing - Get vendor price from Vendor in IR
Import utility - Import Commodity UOM
Receipt - Update Purchase Contract and Sales Contract in Stock Details
Receipt - Other charge - Amount does not calculate when contract is selected.
Receipt - Other Charge - Add totals for charges and tax
CLONE - Allow 'Group by with Totals' to be the default in the search grid
Receipt - Other Charges - Remove Accrue check box
import for Bundled items
Category - Hide unused fields
Item - New Bundle features - Changes to item setup
Receipt - Item - New Bundle features - Include new features
Receipt - Item - New Bundle features - Changes to posting
Shipment - New Bundle features - Impact of changes
Shipment - New Bundle features - Changes to posting
Inventory Item - Add Commission to Cost Type dropdown list.
Import issue - Can not filter only errors in log
Valuation Summary - Show valuation as of date. Remove Storage location
Receipt entry - calculate tax based upon UOM
Item - Remove ysnIsBasket from tblICItem
Add strBundleType column in vyuICGetItemStock
Item - Remove Kit Feature. Will add when someone asks for

 

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title Logistics
Load / Shipment schedule screen integration with Inventory Receipt - Without contracts
Customs Clearance - To record the details of the quantity of goods which have been customs cleared or stay in transit.
Organic declaration document for deliveries of organic certified coffees
Stock Valuation Report for Bank
Shipment Declaration Report
Add 3rd Notify parties in Shipping Instruction and prints
Allocation - different product alert message to be enhance with user confirmation
Atlas coffee importers logo on printed DO needs to be resized
Outbound Load - Storage Cost tab - Sub currency should be available
Add SO Number, Delivery Date in Storage Cost tab of Load Shipment schedule
Stock Sale - defaulting Delivery From and To date
Allocation - allow to un-reserve for the admin role user
Make Default Future Market Price UOM default in Picked tab of Stock Sale
Add 'Item no' field to display Item Short Name in Allocation screen
Add P.StartDate, P.EndDate, S.StartDate, S.EndDate in allocated tab of allocation screen
Review vyuLGLoadScheduleForInvoice and make adjustments as needed
Allow user to print debit/credit note from Weight Claims screen

 

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titleAccounts Payable
Budget & Affordability
Send alert mail whenever user modifies the Recipe - once a day
Budget: Clicking on Confirm does not display confirmation message
HDTN-100869 - Proportionate recipes - i21
HDTN-184216 - Work Order Print Functionality
Work Order Mgmt - Handling item track items in cycle count screen
Inventory View: Print Blend Sheet button need to be added
Allow Item tracking while generating Pick task
Blend Requirement changes
Retrieve parent lot no field label from the company preference
Lot Transaction based on Parent lot Id
Lot pattern based on Item category
Provide an option to open recipe detail screen from work order management screen's recipe tab
Add a column 'Variance' next to 'Counted Qty' column in the cycle count grid in the work order detail screen
Load lot status in the release status control in the release to warehouse screen
Process Production - Produce multiples lot at a time
CLONE - Cost distribution for all the produced item based on recipe set up
Add Reason code and notes for all the inventory adjustment screens like quantity adjustment
When user moves a pallet into quarantine location, system has to change pallet status to Quarantine
System should not allow user to ship out a pallet that is not in the stock storage location
Allow to enter production break up in the blend production screen
Handling hand add location in the pick list
System should adjust lot qty by sample qty when user creates a sample for a pallets based on settings
Show the comma delimiter in all the number columns in the inventory view screen
Add Pick button in the work order detail screen
Add hyper link for lot no column in the tasks and lots grid in pick order screen
Add a button in the lot details screen to display lot history
Flexibility to pre-print labels for IR
Release button should be disabled based on process attribute 'Warehouse Release Lot By Work Order'
CLONE - Add Manufacturing cell column in the recipe input item grid
While merging, system has to update source lot expiry date if source lot expires soon than destination lot
Pick list button in the work order stage screen should be enabled or disabled based attribute 'Pick List enabled'
provide pick list print button in the work order stage screen
Move the column order by default as lot no, lot alias, parent lot number in the inventory view and bulk changes tabs
Add a button named as 'Empty out' before save button in the cycle count tab of Work Order Management
Add Location column to Add Recipe screen
CLONE - Send Expiry date as part of EDI945
Line item is not available after creating a order

 

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titleAccounts Payable