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Feature

 

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titleCard Fueling
Transaction Grid > Change to show Military Time
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titleGeneral Ledger
Send Reference from Voucher to Comment in G/L Journal DetailAdd Document number column of tblGLDetail with vendor invoice number
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titleInventoryPurchasing AP
IC
4009
Receipt - make weights for lots mandatory conditionally
Item - make weights for lots mandatory conditionally
Inventory Count - make weights for lots mandatory conditionally

...

[1099] - Update 1099 form for year 2017
GAP - Update Document number column of tblGLDetail with vendor invoice number
Import Vouchers from Origin/Add key info when Duplicates occur


Bug

 

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titleCard FuelingCash Management
CF
1152
Group Adjustment Rates > Implement Business Rules into Pricing Calculations
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titleEnergy Trac Interface
Base Views need to assign unique integer for PriceID
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titleInventory
Inventory locking is not working correctly in the inventory count screen.
No option to enter parent lot number while adding a new pallet during cycle count
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titleInventory
Unable to do inventory count when a pallet is in 'X' locationinsystembutitis 'Y' location
Inventory count - Physical count UOM should be filteredbyselectedlotand selectstorage Locationif itiscountbyLot
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titleManufacturing
CLONE - TR - Example 14 - Unable to post. Could be substitute item issue.
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titleTransports
TR - Example 14 - Unable to post when there is substitute item

Bug

 

[Bank Accounts] - Check Numbers Not updated correctly from payroll
[Process Payments] - Check Printing Stalls
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titleContract Management
CLONE - Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Submit for approval is showing for the user for whom Contract Approval is not configured
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titleDashboard
Dashboard reverts back to prior date option that was selected from recycle
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titleCard Fueling
CF Invoice > Transactions not included when item is ineligible for Discounts
CF Invoice > Customers with same name do not print or email properly
Can not produce CSV,Text or Excel file from CF, transactions, posted-transactions.
CF Invoice > Remittance Format has CF Fee is being added twice to the AR Aging section
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titleContract Management
Weighted average calculation is wrong in price contract screen.
HDTN-202964 - Cash Contract Pricing extend to 5 digits
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titleFramework
5407
Labels are not generating
[Company Default View] Default View is not coming up after entering second Voucher
Cannot change Screen Labels
Unable to export transaction grid to excel
Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Transaction Grid > Export to CSV has invalid Date format
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titleGeneral LedgerGrain
GL
3739[General Journal] Cannot Save GJE after adding reallocations
Voucher Settlement - Ticket applied over two contracts is using wrong number of units.
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titleIntegration
124
Shipment
MBN Receipt Feed
Acknowledgement - Do not update intConcurrencyId in Load tables while processing SAP Ack messages
- Processing failed when 2 IDOC with split containers for same Delivery No received by i21 in exact same time
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titleInventoryManufacturing
IC
4269
Inventory mismatch between Item stock table and lot table
Expiry date is not calculated when adding a lot/pallet in inventory count screen
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titleLogistics
No of containers not updating accurately on creating LS from LSI
CLONE - Numeric Field exporting as text field in excel
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titleManufacturing
Show a validation message when user scans wrong destination location in the move/putaway screen
Machine should be loaded by default if it has only one machine in the consume and produce screen
Load production line by default after selecting an item in the work order detail screen
Qty is incorrect in the lot history and Transaction date order is not ascending
Yield view is going wrong when user produced different input item and did a reversal for one of the item
Lot Qty and Lot history Qty mismatch
Traceability Diagram - Diagram arrow is missing for some of the pallets
Unable to generate month end report for older month
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titleMotor Fuel Tax
IN EDI file does not use EDI Configuration for ISA15
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titlePayroll
PTO is setup as a Rate Factor with 0 hours, yet it is putting a $ on the check
Dollar Amount in Paycheck Display is $1 off of actual check amount on Salary Employees
HDTN-203106 - Unposted PCHK creating out of balance GL to Bank
Import utility is bringing in all employees regardless of their term date
Unable to see traceability by parent lot in the inventory view.
Traceability is not showing the data when we receive & ship a FG pallet
Outbound shipment report takes more time to load the data
After generating a task, User changes staging location in the order header, system has to update it in the task's destination location if task is not completed.
Reserved Qty was not showing in the inventory view for inventory shipment staging
Expiry date is not calculated based on Lot code
Split is not working when user picks partial Qty in the handheld application
Unable to move a pallet
Yield is going wrong when user did a consumption reversal entry
Lot reservation error when moving a full pallet through lot move screen
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titlePayroll
Need to be able to put earnings codes in specific order
We need a sql query to clear Create Payable table when putting in Quarterly totals at go live
Employees are earning PTO each check, but it is showing in accrued instead of going into the balance
941 is counting extra medicare tax twice
Stuck up on database upgrading
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titleSales
Batch Post error on all records when only 1 record have the issue
Tax Report Grid Failed to Load Error
Unable to generate customer aging report. Stuck in loading.
Cannot generate customer statement report
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titleScale
HDTN-203151 - Distributed units not matching error
Units is overlapping in next entity split
Split Distribution - Manual Distribution screen, distributed units does not match Net units from ticket.
Balance Forward Statement > Balance forward is not correct
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titleSystem Manager
Change Mapping of i21 Bank Account field for origin location
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titlePurchasing AP
Unable to close the year 2016
HDTN-202598 - Voucher Screen Vendor "drill down" doesn't work
HDTN-202666 - Void Check Payment
Bank account not defaulting in Pay Voucher Details
HDTN-202856 - cannot import from Vouchers from Origin
Payment Info in Pay Vouchers not auto-assigning number when eCheck payment method used
HDTN-202868 - GL out of balance
GL out of balance
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titleReport Manager
CF Invoice Report Getting errors when printing to screen
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titleRisk Management
In New mode when same screen open parallely it is allowing to save both the screens
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titleSales
Conversion - Account status code for origin AG not coded/working
Sales > Email Template does not allow user to open existing records
AR Aging report balance is incorrect
Service charges on past due invoices are not calculated when using grace period
Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging
Sales Analysis Report is cost and total cost is incorrect
Budget past due amount is incorrect