Page History

Versions Compared

Key

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Formatting was changed.

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Features

Expand

title	Advanced Installer

AI-157	Display an alert and custom page when i21 is being updated
AI-163	Add the certificate folder in the root folder.

...

Expand

title	Energy Trac Interface

IET-290	Energy Truck Script Merge error 18.1DevF to 18.3Dev
IET-301	[Import] - Cannot Import BH/BD Files in i21
IET-312	[Delivery Metrics] - Transmitted data from origin energy trac did not reflect in i21
IET-314	[Digital Dispatcher] - Cannot import digital dispatcher file

Entity Management

Expand

title	Entity Management

EM-2536	Phone number field clears out after hitting tab when adding new customer entity
EM-2543	[split] - Unable to Save a split.
EM-2544	Foreign Key error when deleting contact information in Entity Tab
EM-2480	Unable to save created Vendor split
EM-2489	[Future Broker/Vendor] - New Record cannot be added
EM-2501	[Log in] Unable to login using new user in new company
EM-2504	18.3DEV SQL scripts failed in VSTS
EM-2519	[Vendor] Vendor cannot be set as User
EM-2522	Disconnected Model- Error message when clicked on Update Local from Remote server
EM-2542	[Vendor-Split] Console error displayed on split locations. Cannot Save.

Framework

Expand

title	Framework

FRM-7076

Save Grid Layout - Rename this screen and labels from "Grid Layout" to "View"

FRM-7195

Disconnected Model - SignalR connection not able to communicate on CORS


FRM-7335	Console error expanding GridComboBox

FRM-7350

Custom Tab > Combo Box does not sort


FRM-7406	FRM - [Pay Vouchers] - When selecting vouchers to pay, rows un-sort.


FRM-7458	[Items] - Price Export Creates an Excel File That Cannot be Opened


FRM-7486	System Controlled Filter - Add Clear Filter


FRM-7521	Date Control > date changes after lost focus

FRM-7609

Opening Account Screen after a Quote or Import Card causes console error

FRM-7139

Error on Script deployment

FRM-7216

SSDT - Error on building the project


FRM-7283	i21 app is not loading for Offline mode

FRM-7333

Fields are disabled in contract screen after save


FRM-7371	Replication Configuration - Replication setup failed


FRM-7374	[Mega Menu] menu are missing if the user has setup in user role


FRM-7424	Item - If the DB is blank then the search screen for the items are not coming


FRM-7452	FRM - [Purchase Order- Audit Log] Updated entries doesn't have audit log - CLONE

FRM-7461

Allow Enable/Disable of Shortcut keys to specific screens

FRM-7469

Bank Account - Account No. and Transit No. are showing unreadable, very long values


FRM-7528	18.3 PROD SQL Script Failure - Framework

FRM-7550

Error running the db script for sp_configure


FRM-7563	[Time Off Request] TOR not submitting for approval


FRM-7562	[deployment] unable to upgrade subsidiary company in 18.3 #119


FRM-7591	EM Script Error Prod Release 140


FRM-7620	Replication Configuration - Failed to configure parent database

Cash Management

Expand

title	Cash Management

GL-4104

ACH > Batch/File Totals - Add Total Debits and Total Credits

GL-4353

Voucher import - Validation additions

GL-6263

Bank Deposit - Unable to add transaction


GL-6275	Console error loading gl combo mask box

GL-6317

Error Generating Transaction Code for Void transaction


GL-6365	HDTN-213884 - Positive Pay File Creation need to look at Printed Name or Payee


GL-6372	Bank Deposit - undeposited funds - limit the transactions allowed for selection to transactions in the banks currency


GL-6373	Bank Transfers - multi currency GL Transaction detail

GL-6374

Bank transfers - Multi currency gl posting incorrect

GL-6440

Bank Transfers - multi currency GL Transaction detail (Part 2)

GL-6467

bank routing numbers that converted dropped the lead zero in i21


GL-6528	Will Not Generate ACH- strReferenceNo is null

GL-6532

HDTN-213965 - # of posted GL's incorrect on import


GL-4379	Error in updating PT database with origin integration (18.32.0423.32)


GL-4388	SQL Upgrade Issue


GL-6241	Receive Payments - Unable to generate process ACH


GL-6255	Error Installing 18.32.0509.76 on SQL2012

GL-6269

[Bank Transfer] unable to Post transaction

GL-6271

Process Payment- unable to generate ACH in AR

GL-6284

Process Payment- unable to generate ACH in Payroll


GL-6313	[Import voucher] failed import

GL-6386

[build account] unable to search/build newly created segment


GL-6439	Bank Deposit - Receive Payment values were not carried over when creating a new BDEP record


GL-6442	[Misc check] unable to unpost


GL-6503	Bank Deposit - Unable to add a Cash Invoice to a BDEP record

GL-6535

[Pay Voucher Detail] - Cannot post payment (with console error)

Grain

Expand

title	Grain

GRN-914

Split from delivery sheet not showing

GRN-925

[Settle Storage] - Date Is Mislabeled


GRN-961	[Storage Type] - Should be Able to Setup Customer Owned DP

GRN-1029

[Transfer Storage] - Storage Schedule Not limited by Storage Type


GRN-1030	Storage transaction with 0 balance still showing


GRN-1035	Scale Fees not carrying thru to settlement


GRN-1038	Discount Code Won't save imputed value

GRN-1037

Import buttons disabled


GRN-1072	[Storage] - Wrong IR and Voucher Cost after Settle from DP to Priced Contract


GRN-1095	Storage Fees not carrying thru to settlement


GRN-944	[Storage] - No Existing storage record are displaying


GRN-994	Settlement Report Issues


GRN-1008	Discount calculation doesn't work for Percentage setup in discount code


GRN-1014	List of Storage doesn't show even if Show Storage in Settlement Sheet is Checked.


GRN-1032	Cannot post Settle Storage

GRN

GRN-1043

Settle Storage - entries are wrong

GRN-1057

Error in building Scripts

GRN-1064

Customer Storage Fee is missing in Sales Invoice


GRN-1067	Delivery Sheet menu becomes invisible after adding Scale Ticket Uncompleted Alert

GRN-1071

Settle Storage - Could not post


GRN-1093	Voucher - Fees not deducted from Vendor

Manufacturing

Expand

title	LogisticsManufacturing

MFG-3504

LG-1420

[Load / Shipment Schedule] - Field Information Missing After Generating Loads

LG-1469

Cannot generate loads from Load based contract

LG-1554

Active flag should not be on drop down

LG-1560

When Changing LS to Pick lots, the quantity defaults to lot quantity

LG-1568

[Load Shipment Schedules] - Cancelled logistics loads do not give back scheduled balance to contract

LG-1569

Cannot open container types

LG-1483

provisional invoice- When the sales contract is partially priced it should consider the weighted average for the price calculation

LG-1482

CLONE - Provisional invoice - invoice total calculation is wrong.

LG-1486

CLONE - Final invoice price is showing wrong while processing from the provision invoice

LG-1516

provisional invoice -Price is not calculating for the sales contract which is not priced

LG-1546

Not able to post Inventory Receipt

LG-1544

Failed to load the data error when opening Load/Shipment Schedules Record

LG-1558

Duplicate lot records should not show in lot grid

LG-1559

Unable to Post Load Schedule

...

CLONE - Yield view is calculating incorrectly for output item
MFG-3505	System sends EDI 945 feed even if SSCC # is blank
MFG-3508	CLONE - Receipt number is updated incorrectly
MFG-3529	CLONE - Line item is missing if consumption method is by location in the work order staging
MFG-3620	Incorrect Quantity on Pick Ticket
MFG-3643	System is not allowing to produce a pallet if remaining Qty is below cases per pallet
MFG-3692	Transfer location wrong on closed orders
MFG-3705	No UOM for available qty
MFG-3706	Stock Details grid is not showing value
MFG-3721	Work order quantity is not reflecting correctly in the Work Order - Recipe Tab
MFG-3524	System is not fetching no of labels from process attribute
MFG-3547	Error on deployment script (New Company and Origin Base)
MFG-3568	Error on 18.3DEV SQL Script deployment
MFG-3599	18.3 Dev Sql Script Failing
MFG-3598	18.3 Prod Sql Script Failed
MFG-3622	PP Consume - Incorrect qty is displayed in PP consume screen
MFG-3623	Application is not allowing to stage using handheld
MFG-3625	Reason - Should fetch only active reason codes
MFG-3627	Unable to pick a pallet thorough scanner application if the scanned pallet is available multiple same storage location name and different sub location
MFG-3633	Application is not allowing to add pallet when task is available but not loaded
MFG-3637	Common - Unable to differentiate Storage Units, if same name is shared among multiple Storage Units that belonging to different Storage Locations
MFG-3640	Transfer to location is not considering categories allowed restriction set at storage unit or storage location level
MFG-3641	Bulk Produce - Unable to hide columns in Produce and Consume grids
MFG-3644	System is not allowing to choose item and enter Qty in the consume screen
MFG-3647	Pallet is not merging with the existing pallet if merge on move is true
MFG-3653	Work Order Management - Qty is not displayed for output items in Recipe tab of work order management screen
MFG-3659	Consume and Produce Screen - Reading qty and UOM fields should not be displayed
MFG-3675	Hide the quality related columns in the Transaction view
MFG-3685	Unable to see cycle count status in the work order search grid
MFG-3686	Incorrect cost adjustment when user produces items with different unit of measure
MFG-3688	System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank
MFG-3695	Application is allowing to complete the Task for Non lot-tracked Item
MFG-3696	System is allowing to consume a pallet that produced from other another process and its cost is zero
MFG-3701	PP Produce - Qty field should show Item's cases per pallet value
MFG-3707	Load Shipment Schedules are not displayed in the Traceability.
MFG-3712	CLONE - System is not allowing to produce a lot if the input item is item tracking and storage location and unit are blank
MFG-3718	Traceability: Clicking on Outbound Shipment icon, system is loading Load Shipment Schedule screen but it is failed to load data
MFG-3719	Company Preference is not working for Test Report Comments

Motor Fuel Tax

Expand

title	Motor Fuel Tax

MFT-1090	Received "Timeout" error when exporting Excel with large data
MFT-1038	Deployment error 18.3Dev
MFT-1076	Unable to generate IN EDI File
MFT-1078	Unable to open generated PA csv file
MFT-1083	Billed Gallons is not being converted
MFT-1111	No records display on L-2176 14A Schedule
MFT-1113	18.3Dev Build#158 Deployment failed on QC server
MFT-1121	18.3 Unable to generate MI 3724 Efile
MFT-1129	No SC EDI File has been generated
MFT-1137	18.3 Error when clicking GT-103 XML tab
MFT-1168	Unable to generate GT-103 XML file
MFT-1178	Error generating SC EDI File
MFT-1188	No records shown on generated OR XML File
MFT-1191	18.3 NM - In Combined Fuel Report, Schedule 1, transactions do not report correct info
MFT-1193	Incorrect filename with no data has been generated when generating PA E File
MFT-1200	Unable to Generate correct EDI File
MFT-1209	OR - XML does not have Company Contact and Address info
MFT-1211	OR - XML does not follow XPath
MFT-1219	OH - one transaction appears twice on Sch 7AMI
MFT-1220	OH - Exporter Return Sch 7AMI has two Inventory Transfers that do not pass filters

Payroll

Expand

title	Payroll

PR-1771	w2 - Inactive employees with term dates prior to processing year should not show up on w2 screen - 18.3
PR-1707	Unable to open any screen in PR module
PR-1735	[Paychecks] Cannot post paycheck with different WC Code
PR-1750	[Create Payable] Cannot create voucher from paycheck
PR-1751	[Paychecks] Cannot post paycheck when one earning has no WC Code
PR-1760	[Electronic SUI] Screen not opening

Purchasing AP

Expand

title	Purchasing AP

AP-5054	Average Cost calculating incorrectly Item 111216
AP-5497	[18.3] - [Vendor Import-Origin] Error with no message when converting vendors
AP-5590	[Basis Advance] - Ticket Rows and Vouchers Duplicated
AP-5594	Pay voucher details Vendor override
AP-5611	Vendor - 1099 Vendor - even if 1099 flag is set to no print 1099 PATR
AP-5660	Open AP clearing Report and Open AP clearing Report Details show vouchered receipts
AP-5719	"Group by with Totals" not working on the Voucher Checkoff Detail screen
AP-5793	Bank Account shows in red
AP-5804	18.3 - [Voucher Entry] - Discount % creates unusable GL Entries
AP-5806	[Voucher Entry] - Post a voucher then unpost and edit it, it will not post again. It just says "Please Wait"
AP-5833	PO prints without approval
AP-5916	Inbound Tax Report - Missing Vendor Name
AP-5922	Failed in upgrading database
AP-5417	Error on 18.3 SQL Script deployment
AP-5423	[Voucher] - Failed to open existing vouchers
AP-5455	[Voucher] - Failed to Load
AP-5457	[Future Broker/Vendor] - New Record cannot be added
AP-5460	[Vendor Search]- No Vendors are displaying
AP-5477	[Purchase Order] Tax doesn't compute
AP-5485	[Vendor] Newly setup of Vendor EFT details doesn't displayed on the search screen of EFT Information Tab
AP-5490	[Vendor Pricing] Cannot Import vendor pricing due to console error
AP-5526	[Voucher/Checkoff Detail]Debit and Credit are not balanced.
AP-5547	[AP] - Failed to load on latest DEV 18.3 build #114
AP-5558	[Ticket-Open Storage] Cannot Settle Transaction
AP-5562	[Basis advance] unable to create advance
AP-5564	18.3DEV Sql script error in vsts
AP-5576	Error on SQL SCRIPT Build compilation
AP-5579	Error on SQL Script deployment
AP-5580	Voucher - Invoice no is required but the field is disabled
AP-5597	Cannot Process Voucher for Purchase Contract for Bundle (Option Type) using voucher button of IR
AP-5605	[Voucher Batch] unable to create voucher entry
AP-5629	Unable to distribute ticket
AP-5643	AP - Script Merge 18.1DevF to 18.3Dev
AP-5651	[Purchase Order] Cannot process PO.
AP-5677	[Ticket] - Cannot undistribute ticket 2
AP-5666	[Pay Voucher Details] Cash refund transaction is not visible
AP-5688	Error in creating Pay Voucher using uspAPCreatePaymentData
AP-5697	Contract > Priced - Forex Rate used in Voucher is from Contract
AP-5698	Contract > Priced - Tax computed in Voucher is wrong
AP-5721	[Pay Voucher Details] Cannot Post Cash Refund Transaction. Missing Entries on Post Preview.
AP-5724	Contract > Priced - Cost in Voucher is wrong
AP-5725	Pay Voucher - Amount Paid and Payment field for Basis Advance are showing 0.00
AP-5733	Incorrect GL entries returned by AP's CreateClaimARGLEntries function
AP-5756	Voiding a foreign payment transaction resulted to unbalanced AP and GL
AP-5757	[Voucher] - Other charge of freight from ticket does not list scale ticket number.
AP-5758	[Purchase Order- Audit Log] Updated entries doesn't have audit log
AP-5761	[Pay Voucher Details] Cash refund transaction from sales cannot proceed on payment.
AP-5766	Basis Advance - Discount and Charge is wrong
AP-5769	Pay Voucher Details - posting payment for Basis Advance resulted to unbalanced AP and GL
AP-5799	Error building SQL Scripts in 18.3Prod
AP-5827	Voucher Checkoff Report Displays incorrectly
AP-5835	Negative Cost Pricing Basis Contract
AP-5838	[Voucher] - Incorrect amount applied
AP-5840	Voucher - Could not enter Invoice No,
AP-5878	[Open Clearing Details] Voucher duplicate accounts and amounts on post preview . Transactions cannot be posted.
AP-5902	Charge for Third-party vendor not showing in Add Payables screen
AP-5906	Script Build Error DEV/Prod
AP-5907	[Voucher] - Voucher Posting sp issue.
AP-5919	18.3PROD SQL Script Failure
AP-5946	The UOM of the voucher created from price contract is blank
AP-5953	[Ticket] - Error undistributing ticket
AP-5956	Cannot distribute Direct In Scale Ticket
AP-6006	[Basis Advance] - Incorrect Advance Calculations
AP-6009	[Price Contract] - Cannot save price contract: Foreign Debit and credit amounts are not balanced.
AP-6052	[Voucher] - Ordered and Billed Qty is displaying wrong

Expand

title	Logistics

Expand

title	Entity Management

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Versions Compared

Old Version 6

New Version 7

Key

Features

Entity Management

Manufacturing

Motor Fuel Tax

Patronage

Payroll

Purchasing AP


HD-2768	Call details report - Check logic that retrieves total billable hours and Total billable amount


HD-2560	Import billable hours from help desk - can not import


HD-2631	Script Error on not Existing Column intEntityUserSecurityId


IC-5535	Inventory receipts- Condition column in Lot section is not populating Clean weight by default even if there is configurations


IC-5565	Conversion - AG UOM import throws unique constraint error


IC-5589	Conversion - AG item import thrown unique conflict error for item uom


IC-5590	Allow IR to post when stock to receive is more than the Load Shipment


IC-5593	Validation message for IR with voucher is not showing up during Unpost.


IC-5741	Transfer - Source type is editable. Transferred by is not displayed.


IC-5742	Application updating the storage location and Storage unit while adding the pallet in Shipment


IC-5758	Invalid error while trying to remove the pallets from Inventory Shipment


IC-5793	Unable to rebuild inventory - SI-5220 out of balance - but the entry looks balanced


IC-5365	Retail Valuation - Receipts and Ending Retail quantity incorrect after posting 2nd receipt


IC-5419	Inventory Shipment - Cannot Process Sales Contract Using Add Orders Screen


IC-5571	Inventory Shipment > from Ticket - Other Charges are wrong


IC-5577	Inventory Transfer Shipment Required - Cannot Post Transfer using Storage Stock


IC-5583	CLONE - [Mark up/down] unposting did not take effect in valuation


IC-5591	Grid filter is not working properly in Inventory Cycle count


IC-5630	Inventory Count - Cannot enter physical count for non lotted item


IC-5645	Cannot distribute Load In Scale Ticket Purchase Contract using lot item (Yes-Manual)


IC-5653	Inventory Count - Cannot Load Items Console Error is Shown


IC-5657	Inventory Adjustment - Adjust qty changed after posting Clone


IC-5670	Inventory Transfer - Error upon selecting lotted item. Cannot select a lot ID.


IC-5686	While removing the Lot from the Inventory Shipment, system is getting error


IC-5839	Import Via CSV - Cannot Import all items under COMMON