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changes.mady.by.user Ars Galero

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changes.mady.by.user Pamela Salazar

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Task

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titlei21 Motor Fuel Tax
Update Tax Form Report Layout (Berry Oil)
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titlei21 Test Framework
Additional checkpoints for Message box

 

New Feature

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titlei21 Transports
Add Comments tab in Load Schedule screen
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titleLogistics
Add Comments tab in Load Schedule screen

 

 
Transport Quote Report
Transport Quotes Screen
E-mail Transport Quote

 

Install

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titlePayrollCash Management
Allow GL Distribution of Earnings by PercentDeployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO

 

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Improvement

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title

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Common Info

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Add combobox for Undeposited Funds in Company Location | GL Accounts tab
enable Reporting for Transports Module
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titleTransports
Transport Quotes Screen

 

Improvement

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titleCash Contract Management
Pricing Type: Cash & IndexDisplay Undeposited on Bank Accounts | GL Account
FRM-2529
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titleFramework
Scope of drilldownclick is point to the advance filter grid.
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titleFRD
Make retained earning roll automaticallyTabbing sequence (filter control to detail grid)
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titleGeneral Ledger
General Ledger by Account ID Detail does not print balances for accounts with no activity
Prompt of the user about the invalid date then correct the date
Improve the Import Error Grid
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titleGrain
Settle Storage
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titleInventory
Item - Hide Item Type Assembly/Blend
Inventory Transfer cannot be Posted/Unposted if its from Transport Load
Hide the Post/UnPost in Inventory Receipt screen if its created from Transports Loads
Item - Audit, Comment & Attachment
Receipt - Audit, Comment & Attachment
Shipment - Audit, Comment & Attachment
Rate fields to be 6 decimal place for display.
Receipt Search - Include BOL #
Update SP to create Audit Log entries
Receipts - Other Charges needs to be calculated automatically when Transport creates Receipts
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titleLogistics
Add Company Location to Load Schedule Grid
Inventory Valuation - Add running quantity balances
Carrier Shipment Report - In case of direct shipment, print inbound and outbound comments separately
Show 'do you want to update Inbound/Outbound load?' message only if driver fields value is different from inbound / outbound
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titlePayrollMotor Fuel Tax
Add default values on some of the Timecard screen fields
Should generate single paycheck for one Employee regardless if multiple Departments are selected
Incident 167906
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titlePurchasing
Overpayment - To Pay amount is incorrect after changing Amount AppliedAuto Save Pay Bills screen
Add a column for due date on the Bills Screen
Improve the performance of loading Pay Bills
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titleReport Manager
RPT-815
Enhance Field Manager parameter handling for StoredProcedures
Make all field name choices be based from parameters added using DevExpress designer.
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titleSales
AR-
Sales Analysis Improvements
Need a Server side Function to calculate Tax
Customer Aging Report Improvements
Hide Post /UnPost when Source is From Transport Load
Need a function to return the Special Price key
Audit Log - Invoice (Posting, Transport Processing)
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titleTank Management
Change Site to use Tax Group and not Tax Master
Receive Payments to Undeposited Funds
Add fields to receive payment search grid
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titleTransportsTest Framework
Add audit log to Transport Loads
Expand the Transport Loads to have a Detail Search Grid
Show Driver Name instead of Driver #.
Transport Load > Distribution Header Show Customer Name instead of #
Transport Load > Require BOL before Post
When only Surcharge is setup and No Freight rate
Add x button on clickMessageBoxButton
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titleTransports
Transport to Audit Log the calling of transport Posting and UnPosting SP

Bug

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titleCash Management
Cannot Post Payment due to duplicate key violation.Record is posted, but when you close screen asks if you want to save changes
Paycheck that is not yet printed is allowed to select Direct Deposit paycheck does not display in Bank Recon screen
Direct Deposit payment is blank in Bank Account RegisterUnbalanced debit/credit on deposit posting
Committed Direct Deposits are displaying in Bank File Export screen when type selected is Positive Payundeposited payment not properly filtered by bank account
Cannot Move Forward After Printing Checks, Must Close Out an Re-open
Unable to add undeposited payments from the Add Undeposited Payments screen
Unable to add undeposited payments from the Add Undeposited Payments screen
Unable to reconcile in i21 w/o origin integration
Cannot Post Payment due to duplicate key violation.
Deployment of 15.3.1028.523 failed in i21server2
Deployment of 15.3.1029.525 failed on i21server2 and QC server
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titleCommon Info
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titleCommon Info
Default value of Default Currency on company pref should be null
Blank Recap on Batch Posting
Internal Server error appears when saving company locations
Zip/Postal combo box on Company Locations only display few zip codes
Company Location > Type combo box
Unable to select Origin Integration checkbox in Company Preference when Installer Mode.
No successful message appears after changing password
Update help documentations link
Remove other filter conditions for Region, Port and Arbitration
Clicking column header on Batch Posting Details screen displays transactions that were not selected
Save message box appears at the back of the User Roles screen
Include debit memo on batch posting.
Can not create a bill as a portal user under APConvert to grid type combo box
Add item id on Active check box column on Payment Methods screen
Add separate item id's on Tabs of Terms screen
Error on password recovery
Clearing filter on Terms screen shows all records on 3 tabs on the active tab
View button on Batch Posting Details screen not functioning
Add item id
Saving Company Location - Internal Server Error
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titleContract Management
Could not completely receive item from contract, error is shown
Index list dropdown not removing indexes that have been deleted.
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titleDashboard
2nd panel on a tab uses first chart column alignment settings
Equals Filter Condition Fails on Date Fields
Dashboard should use the 'use current server' and 'user current database' options
Switching from grid panel to chart remove the Axis X and Y setup
Sorting issue on Dashboard Preview
Incorrect delete message when deleting canned panel
Canned DrillDown Panel Creates 2 copies when activated and breaks drilldown link
Sorting marker is shown on fresh displayed pivot panel
Duplicate button is hidden on Canned Panel when user logged has administrator dashboard role
Unable to save panel after clicking New in an empty Panel Settings
New Canned Panel button is not working on Empty Panel Settings
Unable to select subpanel Canned Panel on Canned Panel drill downUnable to drag panel on the second row of second column
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titleEntity Management
Customer Contact List is not showing all of the contactsError when entering Duration on Notes tab
Need to show existing Supply Point for selection in Customer Quotes Tab
Tax group is not getting saved in Distribution detail grid of Transport load
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only
Error when sending Email Login without origin integration
Importing of entities does not check duplicate vendors
Update Entity tab configuration to GCE standard
Do not allow deleting vendors imported from origin. Just set to inactive.
Enlightenment button is not working on Create New Entity screen.
No notification when adding Contact with portal access without Approval List
Spelling Error on Vendor Tab in Entity
Entity Customer > Freight - Database Schema is not correct.
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titleFramework
Numeric Field Does Not Automatically Accepts Decimal Value
Error ugrading from 14.4 to 15.3 Harvey Commodity
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titleFRD
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
Sum Function not working on row design
Row Calculation does not show the proper Row ID record
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current
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titleFRD
Column Date Filters Not Picking Up correct date based on Fiscal
Year
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titleGeneral Ledger
CLONE - Fix GL Detail Description Updating scriptImport Log showing duplicates Record no for successful records
Document Date in Process Recurring Journal Entries does not match the post date.Posting Detail does not display for inactive accounts
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period InvalidBuilding/Committing Accounts Produces error
Closing FY does not continue
Unable to import primary accounts from the created Account Template
Error queuing 15.3 dev build
Disable Post,Recap Button when GJ is out of Balance
Failed building of 15.3 Prod # 491
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titleHelp Desk
Out of Office Sends Email, but does not put reply in ticket
Project Search should be sorted by create date descending
Project screen: Do not reload all data after saving
Clicking User Mention Briefly Brings Up the Wrong Contact
HDTN-171102 - Helpdesk Project Listing Complete Error
Project screen - Go Live Date field displays incorrect date - decreases by a day on Save
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titleInstalls
Installer did not create iis user for i21 Updates
Failed building #499 for 15.3 Prod
White vertical line displays on GL by Account Detail report column header
Error importing Historical
Re posting origin journal will show not related errors in Post Detail Screen
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
Error Converting Origin COA
Posting Error in Historical Importing
Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
Adjust the width of column name Account Type in Account Groups screen for readability
Inventory
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titleInventory
The Weight per Unit of a destination lot is changing after merging
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title
Validate Stock on Shipment based on Available Qty formula
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00.
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row.
Inventory Valuation report - Balances are not correct.
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto NegativeInv Shipment - Bagged off Lots shows different costs, why?
Inv Receipt - Unpost not working for few receipts
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titlePayrollPurchasing
Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu
Deduction ID paid by Employee does not display on Add Deduction Types screen
Filter grid in Time Approval screen is not working
Add UrlRoutingModule Entry to payroll web.config
Failed to load data when opening existing Paycheck created from Process Paygroups
Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account
Some of the combo box are not searchable as you type
Total Paycheck Earnings does not display in Gross Pay Total if Earning Calculation Type is Fixed Amount
No warning message displayed if the Percent total of Earning GL Distribution is not equal to 100%
State combo box in Tax Type screen is not searchable as you type if the calculation type is USA Local
Employee Department and Hours rendered from Timecard does not carry over onto generated paychecks from Process Pay Groups
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titlePurchasing
Unable to print an Open Payables as Of
Imported bill that is posted but unpaid - Recap is empty
Recap is incorrect for Debit Memo transaction - example below
Error When Duplicating Bill Batch Entries
Add validation when importing on-going bills and Ship To location is missing
HDTN-170942 - Unable to import origin bills
HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen
Call uspCTUpdateScheduleQty when deleting PO transaction.
All records in Pay Bills were selected after posting.
Approval blockers
HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected.
Select all transaction upon sorting bill
After Posting Pay Bill Console Error Encounter
HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown
Amount Paid is populated by the full payment amount when double clicked
Cannot post payment - out of balance
Bill - Inventory account is used instead of AP Clearing for the Item line
Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing
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titleReport Manager
"To" clause not working when using "Between" condition on StoredProcedure
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titleSales
batch posting errorsUndeposited payments not displayed in Undeposited Payments screen
Footer details of previous record bleed through the next record
Order Status did not return to Expired
Blank Recap Transaction
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity.
Cannot use contract with 0 Balance even though contract has unlimited qty
Customer Aging Report Does not total correctly
Can fully pay an invoice 2x using the Batch Posting
Add Service Charge as Invoice Type of Invoice
Customer is disregarded during printing of Invoice comment
Comments hierarchy not properly followed
Issue when SO with blank UOM is processed to IS
Tax not recomputed when tax group is changed or removed
Tax Group removed when field is focused
Exceeds the contract qty when shipped qty is returned to its original value
'No' button did not return the shipped, contract no, and contract seq to its previous value
Make Currency a required field on sales transactions
Remove Customer's email validation requirement
Expand comments to 500 characters
Price Level + Amt price basis not computing
No pricing level applied when there is overlapping min/max qty
Price Basis O not properly computed
Set default screen size
Invoice import: Tax Group not imported
Record not opened via Search button
Invoice import: 0 imported amount for prepayment
For Freight only transport loads, invoice is showing taxes
decimal places on sales analysis
Item Description and Line Total not displayed on report
Invoice import: Incorrect Due Date
Price Basis O is not taking the correct rack price
Invoice Footer issue on getting the right comment from the specific customer only
Process button did not process SO to IS
UOM is not blank but still appears as required field on save
PO number is auto-generating
Duplicate record is allowed
Incorrect amount on amount due: Cannot post payment
Adjust calculation of Sales Analysis, Add "Margin %" column
Amount Due issue
Discount applied on both payments when batch posted
All unpaid invoices are loaded on a new Receive Payments Detail screen
Comments hierarchy issue on SO
Cannot view recap details of a paid invoice
Invoice - Already invoiced shipment shows in the list
Not All Posted AR Transactions Not Showing Up in Bank Rec
Comments hierarchy issue on SO
Cannot view recap details of a paid invoice
Customer Aging Not Running Based on As Of Date
Customer Aging: Entity number/name for salesperson filter
Customer Aging: No generated report when using Equal To condition on Customer Name
Issues with Flat Amount service charge
Customer Aging: Entity Customer Id to pull records by strEntityNo
Custom grid layout not saved
Add Actual Invoice Date and BOL# to invoice search Grid
Payment not removed on Bank Register when unposted
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titleTank Management
i21 Integration - Contract Details Not Displaying in Customer Inquiry
Efficiency Report > Number of Deliveries Displays Total Gallons Delivered
Efficiency Report > YTD Sales Displays Incorrect Value
Fields are Missing in Customer Inquiry
HDTN-171904 - DEGREE DAY Between Deliveries is not correct
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titleTest Framework
clickEllipsisButton not functioning on integrated search
selectSearchRowByFilter is not selecting the exact filter item
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titleTank Management
TM Customer Inquiry is now showing proper Amounts
Timed Out Expires in Delivery Fill Report
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titleTransports
Customer Ship to location is not displaying correct value
Freight Only Issues
issue with save on the Distribution Details
Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group
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titleUpdates
Error with Database Audit using i21 Updates

 

 

 

 

 

i21 patch update is failing for 514 build
Patch update for 15.3.1028.523 failed in i21server1

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