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titleEntity Management

EM-776

Add strStockStatus field in CustomerBuffered Store
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titlePayroll

PR-430

Mirror the Employee Entity Earnings tab to Employee Template

PR-460

Fill up strTransactionType value upon posting

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titleFramework

FRM-2491

Two-Step Verification

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Improvement

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titleCash Management

CM-987

Remove hyperlink (payee) in Miscellaneous Checks
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titleCard FuelingCommon Info

CFFCOM-394

Add Tax Rate to Transaction Tax Grid as second column

 

 

1083

Approver without email
Trial Balance Detail report to show Accounts without activity for the period
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titleContract Entity Management

CTEM-304

Load Contracts Integration

CT-505

Pricing Contracts - Create multiple sequences during pricing.
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titleGeneral Ledger

GL-1939

Change glactmst conversion from origin to i21

GL-2040

For Journal entries - if there is a negative credit break into two entries on import

GL-2397

299

Add Payment Detail link in Vendor Maintenance History tab

EM-756

Add More information to Customer Group Search Grid

 

 

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titleGrain

GRN-91

Add Direct Shipments to i21 Scale
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titleInventory

IC-1197

Load Contracts - Inventory Receipt & Inventory Shipment
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titlePatronage

PAT-218

Process Volume - Patron Check should be Stock Status and not membership date

PAT-219

Change Stock Status - Should change Stock Status of Stocks owned by the patron too

PAT-221

Adjust Volume - Show Category Description

PAT-222

Process Refund - Show category description in all tabs

PAT-225

Process Dividend - Show Certificate No.

PAT-227

Equity Details - Add hyperlinks to open maintenance screens
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titlePurchasing

PR-445

Show on Timecard if User is Logging In or Out
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titleRisk Management

RM-159

Implement Audit Log on Company Preference
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titleSales

AR-1714

Recalculate Tax Based on 15.4 Adjustments

Bug

 

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titleCash Management

CM-934

Payment that is already added to a Bank Deposit not removed on Undeposited payment screen

CM-966

HDTN-173320 - Creating bank import for bank reconciliation - tried importing and timed out

CM-984

Have to double click the amount field in Bank Deposit screen to calculate header balance

CM-985

Total is not showing in the bottom of screen of Miscellaneous Checks
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titleCommon Info

FCOM-1178

Message turns to HTML when opening another screen

FCOM-1207

Failed deployment of 15.4.1208.389 on New QC - i21Server via Bamboo

FCOM-1208

Cannot login in build 389

290

cannot allow monthly selection for storage calculations in 15.4

GRN-286

scale search must include status of the ticket

GRN-287

ship via giving error when blank... sql error

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titlePatronage

PAT-198

Add Category field in Transfer Instrument to transfer volumes

PAT-113

Posting of Process Refund

Bug

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titleEntity Management
 

EM-764

Allows to save the Employee record where Expense Account of DeductionID Paid By Company was removed
 

EM-767

Employee Earning Amount does not use the correct Rate of the Linked Earning

EM-775

Enforce max length of Company editor.
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titleFramework

FRM-2723

Filter is Not Working in TM > Lease Billing Form

FRM-2828

Remove duplicate record in Messages/Notification

FRM-2833

Hitting enter key did not parse the enter number into a valid date

FRM-2834

Added alerts did not automatically display on Alerts panel

FRM-2836

Deleting Quick Filter Tab resulted error.

FRM-2841

Quick Filter tab is having error on search that has summary total configured (E.x. Voucher)
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titleFRD

FRD-751

Formula Marking woes

FRD-754

Column Designer - Start Offset and End Offset behavior on month of Feb

FRD-755

15.3 db Upgraded to 15.4 - Filter type not converted correctly

FRD-766

Print Each - does not print accounts in order (by Account Id)

FRD-768

Row Markings
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titleGeneral Ledger

GL-2347

dblUnitsInLBS should be removed from import/export csv

GL-2352

intAccountId should not display

GL-2384

Origin Tab should be hidden

GL-2386

Add period

GL-2398

Call the Saving function when clicking Recurring in GJ

GL-2399

Transaction should not display for Account without activity

GL-2400

Buttons is displaying partially

GL-2414

Import CSV does not work if the Origin Integration is ON
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titleGrain

GRN-285

scale CAB bugs
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titleHelp Desk

HD-967

Error message displays when saving a new ticket

HD-970

Email is not sent to the 'Assigned To' user
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titleInventory

IC-1203

Inventory Adjustment - Negative stock qty message shown

IC-1657

Inv Adjustment - Shows wrong available qty for storage location - Posting message
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titleManufacturing

MFG-1194

Unable to produce Sanitized Lot

MFG-1195

Input Lots are not displayed for a produced Lot
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titlePatronage

PAT-194

Error Message "Failed to load resources" appears after clicking Transfers tab

PAT-237

Unable to Save and Post data on Process Refund
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titlePurchasing

AP-1944

Error in posting and saving Voucher entry

AP-1951

Cannot apply debit memo on prepaid and debits tab.
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titleReport Manager

RPT-872

Report Manager: 'To Field' Object Reference Error
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titleSales

AR-2159

Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous.
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titleTank Management

TM-1610

Price Display in Open Call Entries Form

TM-1651

i21 Integration - Runout and Forecasted Date is Displayed After Unposting

TM-1664

i21 Integration - Multiple Customer Site are Displaying in Delivery Dispatching Screen

TM-1665

Error upgrading to Build 386 and 389

 

 

 

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766

Issues on Customer Misc tab

EM-628

Imported vendors were not inserted in tblAPImportedVendors

EM-768

Rename field header

EM-761

Inactive (disabled) Users can still be selected on Mention screen

EM-762

User Entity screen has no default fixed sized.

EM-577

Vendor Type - cannot filter record

EM-778

Wrong spelling

EM-777

intPaycheckId is displaying in Employee Timesheet tab > Paycheck No. column

EM-775

Enforce max length of Company editor.

EM-772

Incorrect display of Employee Time In and Out in Employee Entity > Timesheet tab

EM-685

Internal Server Error when trying to save any update in any field

EM-605

Cannot save new Entity record when reporting currency is blank

EM-781

Linked Earning Amount does not automatically display in the associated Earning

EM-587

Freight tab with 300+ records not loading

EM-545

No notification when adding Contact with portal access without Approval List

EM-580

No filters working on vendor history tab

EM-618

Duplicate Legacy Customer ID is allowed

EM-617

some customer data not imported

EM-513

Importing of entities does not check duplicate vendors

EM-591

Deleting vendor when Origin Integration is ON

EM-556

Entity Customer > Freight - Database Schema is not correct.
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titleFramework

FRM-2838

Home Panel doesn't play well when zooming the browser

FRM-2626

Events are not applied on grid layout

FRM-2825

Global Search does not open a User when selected

FRM-2858

Deleted message is not being removed automatically on Home Menu > Messages Panel
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titleGrain

GRN-275

Print function is not working in Scale Ticket screen.

GRN-289

in out information in void on search screen.

GRN-285

scale CAB bugs
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titleHelp Desk

HD-971

Tickets with Closed status display in My Ticket tab screen

HD-972

Ticket screen, Created By field does not display contact name

HD-969

Error in saving multiple Hours Worked records

HD-973

After saving a new ticket, user cannot add text in Details tab screen

HD-974

Opening Hours Worked then closing the Ticket displays Save prompt
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titleInventory

IC-1546

Inventory Receipt: Parent Lot functionality is not working as expected as iMake
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titlePurchasing

AP-1947

incorrect amount is displayed if payment has overpayment
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titleTest Framework

TF-83

selectSearchRowByFilter is not selecting the exact filter item

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