| Patronage - Print checks for different names |
| HDTN-177466 - Importing RV/Petrolac to i21 |
| CLONE - Print Check - Process Payments and Pay Voucher Details screens remain opened after committing the check |
| Voucher - Terms discount |
| HDTN-183905 - Account ID input in Purchasing voucher screen does not mask the hyphens like General Journal screen |
| Add a feature to track lien holders and pay lien holders |
| AP Payment Conversion handling two payment with same check |
| [Open Payable/Open Payable Details]Can you add a paramater to the AP Aging to age by entity class |
| Included Source Transaction as filter criteria for Open Payables Aging and Open Payables Detail |
| Easily offset AR Against AP |
| Customer Settlement Summary Statement |
| Allow Misc POs, Let them put in a Expense Accounts |
| Voucher - Pay To - Add "Printed Name" field from Entity to dropdown list |
| Pay voucher details - Multi Currency changes - Add Rate and Rate type fields to the payment entry screen |
| Multi Currency changes - Change the GL posting for Payment AP transactions |
| Check Off Tax Report |
| Add Inventory Receipt Number to PO Details Grid |
| Multi Currency changes - Add the currency to the drop down for selection of bank account |
| Add items to the voucher detail lookup |
| When creating an email from a purchase order default the contact on the purchase order into the "to" address of the email. |
| Pre-payments and Voucher to have an option to select inbound shipment # or Container # |
| Rename Sublocation and Storage Location |
| Void button should be available in Pay Voucher details screen |
| Bring BOL from IR to Voucher |
| Entity Location - Add Location as Vendor CAB |
| Remove header logo and address, move the document title to center, move 'as of date' to right side in line with title |
| Voucher - Replace validation message when posting voucher if Invoice number leaves blank |
| Voucher - duplicate check - should check for duplicate invoice but allow save. |
| Open Clearing and Open Clearing Detail reports - reflect Receipts and Shipments with Other Charge to be accrued |
| [Purchase Order - Freight Terms] Tax computed incorrectly using freight terms- FOB Point Destination |
| Prompt User to import from Subledger when importing Voucher from Origin |
| [Pay Vouchers] - Add a running total of items selected to the voucher screen and remaining balance. |
| Pay Voucher Detail - Select a Pay To or Change at the payment level |
| Pay Voucher Detail - Add Commodity to pay Voucher Detail |
| Pay Voucher Detail - Select bushels and apply the dollar amount |
| [Pay Voucher] add the commodity to the payment selection in pay vouchers |
| [Pay voucher Details] Add the pay to to the pay voucher details screen |
| Voucher: Do not allow a portal user to create invoice if no Approver is set up |
| Voucher - Import of voucher from origin should map the terms discount amount to the amount to pay |
| Pay voucher Detail - Make sure that when you pay vouchers you apply the discount override per the voucher. |
| Voucher entry - Add a type called Vendor prepayment Reversal |
| Voucher Entry |
| Pay Voucher Details - Adjustment to conform in EFT No |
| Pay vouchers - Amount Selected test case |
| Add Contract Sequence in the voucher detail next to Contract Number |
| Voucher Entry - Add load number to bill detail in grid before contract number |
| AP - Implement CORS |