Feature
i21 Advanced Installer | | Common Import / |
| Portal > CF Account has Remove Button on Grids | | New Report > Top Cardlock Customers |
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Export folder1779[Bank Reconciliation] - Standardize look and feel | | Revalue Currency |
| [POS] - Save after payment does not function properly | CM - First Column in Combobox |
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| CRM - First Column in Combobox |
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Contract Management | | Reassign Functionality |
| Index maintenance screen - increase allowed number of characters |
| Contract Search - Add a status for incomplete orders |
| Mass Cancellation of Contacts |
| Company Configuration - Add option to select Contract print format |
| Coffee Contract print for Atlas |
| Balance to be hedged Report |
| Change Lots to Futures Equivalent, calculate partial lots |
| Ticket entry - when you search for contracts without a customer specified the search is slow |
| Add a display name for Futures and Options Month in master |
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| Entity location - Add a 1099 Override tab |
| Add strCurrency for display field on EntityManagement.store.LocationBuffered |
| Make all fields from EM-2112 available on the Locations grid |
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| Allow 'Group by with Totals' to be the default in the search grid |
| Screen - Enlarge the Close button twice as wide as it is currently |
| Menu - Add a small delay when closing the mega menu in case a user double clicks |
| Rename "Report" group in grid toolbars to "Export" |
| Search grids - Combine Excel, PDF, Text and CSV into a Dropdown named "Export" |
| Grid Columns - Are hard to navigate and select when there are more than can display on the screen |
| Handle window destroy/close event |
| Performance - Include the number of milliseconds it takes a screen to open |
| Performance - Remove Filter (F3) field from all the Search grids and only allow filtering per column |
| Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| CLONE - Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| Enhance the Drop Down/Lookup fields to Filter only on the first column and allow for custom sorting and filtering |
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| Update Sencha Project to Version 4 |
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| GL Account Detail - Add fields to GL Account Detail |
| GL Account Detail - Header - Display info specific to bank transactions |
| [Chart of Accounts] Syncronization with multi company |
| [Fiscal year Syncronization] - multi company |
| [Trial balance] - Performance of the trail balance in the grid of the General Ledger |
| Voucher Import - standardize |
| Revalue Currency - Add CM |
| General Ledger Detail - extend for additional fields |
| Add constraint on current fiscal year |
| Make intEntityId Required |
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| Need a way to spin Shipments and Receipts to price 0 dollar spot sales |
| Storage Schedules - Enable Duplicate button |
| Add company logo to settlement sheet |
| Settlement Sheet |
| Discount Tables - Duplicate |
| Hide the Quality Discount Control since It is has no business logic. |
| Display Inventory Receipt Number In Storage History Grid for the first Transaction |
| Settlement Report - Canadian improvements |
| 1.Remove Offsite menu |
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| Item Setup Pricing Level - Unit Price not copied when pricing method is none |
| Item -> Stock tab - hide Back Order & Consigned Sales |
| Item -> Pricing Level - Add Effective Date |
| Item - Ability to tag license type to item |
| Storage Location - Remove Container and SKU tab in the storage location editor screen. |
| Item -> Location - Add Gross/Net UOM drop down in defaults group |
| Item - Do not allow duplication of UPC |
| Cost Adjustment - Cost changes on voucher for Other charges marked as Inventory cost |
| Other Charges - Receipt - Should use receipt quantity instead of the hardcoded 1 |
| Other Charges - Shipment - Should use quantity instead of the hardcoded 1 |
| Utilities - Add button to import recipe |
| Receipt & Shipment - Add Post History tab |
| Inventory Valuation Summary - Add as a new tab in Inventory Valuation |
| Include Reserve stock fix in uspICFixStockQuantities |
| Transfer Order Print |
| Item Maintenance > Add fields to copy location grid |
| Transfer - Provide gross, tare, net weights, lot condition dropdown in Inventory Transfer screen |
| Item - Separate expense types from Inventory Types |
| Category - Move GL Accounts tab to second position |
| Item - Make description optional field for Comments type |
| Item - Copy - Include 'Use Weigh Scales' |
| Destination Weights & Grades - Transfer - Remove Destination weight checkbox |
| CLONE - Stock Details - Add Valuation button link - Add date filter |
| Direct Shipment - New flow - Add In-Transit Direct stock |
| Receipt - Need to add new source type for delivery sheet |
| Stock Detail - Relabel 'Extended Cost' to 'Extended'. Change calculation to include storage and consigned qty. |
| Stock Details - Add another tab to show stock in all uoms |
| Item - Hide pricing details for commodity items |
| Storage Measurement Reading - Stick reading changes |
| Inventory Receipt - drill from receipt line to contract |
| Remove Vouchers tab in the Inventory Receipt search screen |
| Pick List - Add Sub Location and Storage location |
| Inventory items : Ability to import commodity uoms |
| Category - Vendor Category x Ref - Make location optional |
| Item - Xref - Make location optional |
| Add Grade dropdown in the commodity tab of Item maintenance |
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| Provide Ship button in Pick Lots and Stock Sales screen |
| Provide options to fill the quantity in warehouse services of load / shipment screen. |
| Split feature in Pick Lots screen |
| Provide an option to calculate warehouse service charges based on gross weights |
| LG - Standardizing Posting/Unposting behavior |
| Add: Gross Wgt Per Qty and Tare Wgt Per Qty |
| Stock Sales Improvements |
| Allocated, Unallocated, Invnentory View, Delivered not Invoiced search screens to be converted to reports |
| LCR - Allow user to set Starting Point and Ending Point in the Sequence |
| Item Specification column to be added in PO and SO sections of Allocation tab of Allocations screen |
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| HDTN-163345 - Blend 100301 - Blend should allow all UOMs |
| Blend Management: Show expected quality score |
| Blend Production - add Recap functionality |
| MFG - Scheduling - Missing columns in scheduling |
| Transaction Details is not available in Yield view screen |
| FG Production - Add Lot ID field in FG production. This is required for filling partial pallet. |
| Work Order Mgmt - Cycle count - When there are multiple machines for a line required qty is not showing correctly |
| Tracability - add Sales order and invoice and dril |
| Error Message should inform user about what is missing. This one Blank |
| Traceability diagram for Non-Lot tracked items. |
| Recipe: Provide Custom Tab |
| Blend Production - Missing columns in Work Order Tab |
| Blend Production - Print button in production tab |
| Blend Production View |
| Missing columns in blend sheet printed from Blend Management |
| Missing columns in blend sheet printed from Blend Production |
| Inventory view - Add Garden Name and Cost UOM column |
| Lot Detail - Make few columns editable in Inspection Log |
| Lot Move history : Trace before the lot move is lost |
| Add New Lot screen |
| Create Inventory As On Date |
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| Mailer - Add Account Status filter |
| Equity Pay - Add Qualified column in Payment Summary grid |
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| Add ability to validate the field on user input before save event |
| Purchase Order - Duplicate button options |
| Create 1099-DIV report. |
| [Voucher] View Voucher - Add Voucher No to Window Title |
| [Voucher Detail Search ] Include Voucher Type in Voucher & Detail search screens |
| Add a drill down from the voucher to the scale ticket |
| PO - Add all fields to search tabs |
| Improve the email function to work like contracts so that when you open an email it automatically attaches a document. |
| Save the AP Vendor and Invoice Number |
| AP - When exporting we should call everything report not export |
| Remove Post/Unpost Preview BUTTON and use Post/Unpost Preview TAB |
| Add Validation and Alert for When Freight is Changed on the Voucher |
| Purchase order - When you add a po from a contract and you change the uom - the qty and price should update |
| Pay Voucher Details - Add Drill Down Hyperlink |
| Entity - Vendor Tab - Validate if EFT Information is Setup |
| [Voucher Detail grid] - Add purchase order and contract to the ap detail inquiry |
| [Voucher Grid] Remove Bank Account from Voucher Grid Replace with Last 4 digits |
| Origin Gap - Process to turn Voucher Debit Memo to Deposit |
| [Voucher Grid] Add Vendor ID Column to Voucher Tab Grid |
| [Voucher Search] -- Add the max commodity to the voucher Search |
| Voucher Search - Add pay to name to the voucher search grids so you can see who is being paid |
| [Pay Vouchers] Show Bank Account Number in Bank Account Field, Not Bank Name |
| PO - Changing location should remove only items which does not belong to new location |
| [Vouchers] - Voucher Date vs Invoice Date |
| Removing aging columns on payable reports. |
| [Voucher Entry] Add a type of voucher called basis Advance |
| Basis Advance Screen |
| Paid voucher adjustments |
| Voucher Entry - Naming and totals |
| Inquiry of paid vouchers by contract |
| CAB - Allow to manually enter value on 1099 amount on grid. |
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| Code P&L by sales contract |
| Add a display name for Futures and Options Month in master |
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| How to handle refund checks from Debit Memos |
| Process multiple payments via credit card |
| Call LG SP for COGS on Invoice posting for transactions from DropShip Load/Shipment |
| Invoice -> Vendor Rebate -> Add 5 new fields "Price Source", "Program Id", "Rebate Submitted", "Rebate Excluded" and "Vendor Rebate" |
| Sales Margin -> Vendor Rebate -> Add program Id and Vendor Rebate |
| Inventory by unit of measure |
| POS: Improve Item search |
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| Ticket Search Screen - Add column for Manual Weight |
| Scale Station Settings Printing Option Error |
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| ST - Implement ToAggregateAsync version |
| Post Vs Generate |
| Add "Radiant Item Type Code Screen" as option in Registers screen |
| Add Mark Up/Down tab to Checkouts |
| Update Register Screen should default data based upon user setup |
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| Adding 'Symbol' column in Currency screen |
| If origin is turned off remove the import vouchers from origin menu option in AP |
| Starting Number for Issue Stock and Retire Stock |
| Voucher Vendor Prepayment posting. |
| Need to adjust to radio button for "Tax on Tax" in Tax Code Screen |
| Tax Code - Add all items to tax code search from tax code screen |
| Tax codes |
| Common info- company location - tab Storage location - Add a column "licensed" |
| Add Competitor menu under CRM Maintenance |
| Menu - Vendor Rebates |
| User Roles - Needs a Set Permissions confirmation message box |
| Add 'Basis Advance' to batch posting. |
| CLONE - Common info- company location -Add a column "licensed" |
| Add Customer Inquiry Menu |
| Create new payment method. |
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| Dispatch Alert > Add Phone Number with Mobile Hyperlink |
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| Vendor Rebate - Rebate design |
| Vendor Setup - To show Customer Name in the Customer Grid |
Enhancement
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| Incorrect Validation Message when Creating New Contract Document |
| Issues in Contract Status screen |
| User role prevents auto-fill of data on contract sequence, but still allows entry manually |
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| Add a new field on Entity Location > Details tab |
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| Search grid fine tuning issues |
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| [Revalue Currency] |
| [Revalue Multi-Currency] - Rounding Gain or Loss |
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| Accrue fees from scale ticket |
| Settlement Report - Show partial payments |
| Discount Table Duplicate - Duplicate Schedule when duplicatinge table |
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| Receipt- "Inventory Cost" setup from item is not copied to iR when created from a Contract |
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| 1099 Summary Report |
| Discount created on a PO does not flow through to Voucher |
| PO with discount posting gross PO value to Inventory rather than Net |
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| Add warning message if Customer Storage - Shipped is more than the Open Balance. |
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| Add separate toolbar buttons for btnUnpost / btnUnpostPreview and rename btnRecap to btnPostPreview |
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| Add a new field in Company Location > Setup tab |
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| Error on VSTS SQL Script Release 17.4DEV |
| Unable to upgrade new database to 17.42.1106.88 thru advanced installer |
| Screens are not opening |
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| title | Cash ManagementCard Fueling |
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| Import Trans > Performance Degraded since 17.1 |
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| [AP Check Printing] - Check Printing multiple vouchers for multiple |
| Error upgrading Source that is compatible in SQL 2008 |
| Error in 17.4DEV and RC deployment |
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| "Entity Contract" is not getting copied when Contract is duplicated |
| Contract is not automatically getting priced when sequence is cancelled. |
| Internal server error is showing at the time of saving a price contract |
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| Cannot open screen properly |
| CRM - Build error in SQL Script 17.4RC |
| Cannot create Lead Source |
| Cannot create Campaign |
| Opportunity: Cannot save edited opportunity(Close by Date is hidden) |
| Opportunity: Graph is missing in Pipeline Forecast tab |
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| Unable to Test Connection |
| Unable to create Panels |
| Cannot Open Dashboard Panel from menu |
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| Customer Screen not opening |
| 'User Portal: Email address is empty' error is displayed when saving a Customer Entity with portal user and valid email |
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| Restructure the filter semantics |
| Error loading i21 application after .42 installation |
| User Entity tabs are blank |
| Dashboard Panels are missing in the menu |
| Cannot see any data in the search |
| Calendar screen does not open upon click |
| Opening then closing User Entity | External Module tab screen breaks i21 |
| i21 is not loading on new user login |
| Clicking Sales module opens Financial Reports |
| [Customer Inquiry] - Customer Inquiry did not displayed after clicking on F9 key |
| Unable to view and close Physical Scale |
| showScreen function error |
| CLONE - Unable to create and edit Connection setup |
| Unable to manually distribute Spot Sale Load In Ticket |
| [Log in] Error in log in using security |
| Origin menus are not showing |
| Position Report- position details is not loading any details |
| CLONE - Invoice: Search for item in the grid area is not working |
| EULA and Company Registration screen are not showing after login |
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| [Build] newly created segment did not reflect in build account screen |
| [Account Mapping] Unable to enter Account ID |
| [Build screen] Unable to uncheck the selected segments |
| [Import CSV] Unable to import csv |
| [GL account details search screen] Missing buttons |
| [FY] Unable to create new FY |
| [GL Account Details] No transactions appeared |
| [Build Account] Stuck at loading when building account |
| [GJ] Editing posted GJ removes the Dr and Cr value |
| Error updating using sql 2008r2 |
| [Notification] Missing radio button |
| [Report] Unable to print GL Account details |
| Error Building 17.4 GL Missing tblGLConsolildatingCompany |
| [Voucher] Cannot Import on Voucher. Console error appears. Logs doesn't display. |
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| Discrepancies in vyuICGetItemStockUOM |
| 17.4Dev SQL Script deployment error |
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| Cannot open Projects and Tickets |
| User cannot perform reply, save message as draft and edit ticket details |
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| While importing data from CSV to table, system is not considering all the files under a folder |
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| Qty in the Source location becomes fractional after moving a partial qty to another location for a raw material's pallet. |
| Inventory Shipment not pulling Ship from Information from Sales order |
| User is unable to open work order screen or blend management screen from inventory valuation |
| Inventory Shipment - Unable to load records |
| Error on 17.4 Dev sql script deployment |
| Inventory Shipment - Console Error upon selecting a customer cannot open add order screen |
| Item Setup - Location and Pricing Tab Not Displaying any Details |
| Stock Details - Cannot Search Item using Filter. Server Busy |
| Inventory Receipt - Cannot Post Direct IR Cannot Create Serial Number Error |
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| BOL- Item description - multi-description has to be printed in carrier shipment order |
| Error on 17.4 Dev SQL Script deployment |
| LG- Build error in SQL Script 17.4RC |
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| Capture source screen name in the work order table |
| Order Detail screen is not loading due to 30 sec time out limit. |
| Error 17.4Dev deployment scripts |
| Cannot create new company |
| MFG - Build error in SQL Script 17.4RC |
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| Meter Reading Screen > Add Totals |
| Meter Billing > Currency was set to AUD should have been USD |
| Meter Readings Grid > Showing Multiple Lines for a single reading |
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| MFT Build error in SQL Script 17.4RC |
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| Error on 17.4Dev deployment |
| Error deploying SQL Scripts 17.4Dev |
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| Issue Stock - Console error on new transaction |
| Setup > Customers tab - could not save customer patronage info |
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| [Employee] Cannot save changes in Employee screen |
| [Process Pay Group] Error when Save button is clicked |
| [Timecard Approval] Time entries from Timecard are not processed |
| [Batch Posting] Error when opening Batch Posting screen |
| [Create Payables] Cannot open Create Payables screen |
| Error when opening different screens |
| [Workers Comp] No WCC is displayed in Workers Comp screen |
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| CCR - First Column in Combobox |
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| EM - Implement Drop Down and Lookup Comboboxes |
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| GL Account Categories restrictions | | Complete 17.4 global 3 Regression | | Adjust the chart of accounts to allow for multiple ranges of revenues | | Add columns in uspGLBookEntries | | Add ysnExported column in tblGLJournal for exporting to external accounting system | | GL - First Column in Combobox |
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| HD - First Column in Combobox |
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| Item -> Pricing - Calculate Retail price on last cost and avg cost | | Item -> Pricing - Update Retail price based on last cost and avg cost on posting of receipt, transfer and positive adjustment | | Item Setup - Relabel 'Direct Sale' to 'Direct Sale Category' | | Inventory Transfer - Parent lot number should be printed in the order Transfer Order Report | | Inventory Receipts - Original Lot properties are not displayed for transfer order receipts | | IC - First Column in Combobox |
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| Weight claims related changes on the outbound side | | Allow user to save and create vouchers in load / shipment even after posting | | Provide copy button in Stock sales to copy from a sales contract |
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| Rename Sublocation and Storage Location | | Work Order Input Item isn't searchable | | Work order consumption UOM isn't functional | | Recipe setup screen to allow only one output for blending process | | Add Manufacturing module to Company Preference | | Pattern should have the flexibility to end with an alphabet | | First Column in Combobox |
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| Add a Reason field on the Exceptions screen |
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| Display DPR by an "as of" date |
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| Allow user to create outbound samples from inbound samples | | Add Quality module to Company Preferences | | Import Quality: Quantity UOM Column Adding and Validation | | First Column in Combobox |
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| BuyBack - Invoice - Add field Buyback Submitted etc | | Vendor Rebate - Invoice - Call VR sp to calculate vendor rebate | | Prompt User when payment is not applied | | Invoice -> Vendor Rebate -> Remove fields "Price Source", "Program Id" | | Invoice -> Vendor Rebate -> Remove fields Rebate Excluded | | AR - First Column in Combobox |
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| SC - First Column in Combobox |
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| ST - First Column in Combobox |
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| Entity - Eliminate the duplicate finding on Location and Zip Code fields | | Screen Permissions - Tweak screen to be more understandable | | Control Permissions - Tweak screen to be more understandable | | Add "Account Mapping" as a menu item under the Maintenance group | | [Batch Posting] - Add Vendor Prepayments on AP default filters | | Menu - Buybacks | | SM - First Column in Combobox | | Move System Dashboard menu to a new group called 'System' | | CF Menu > Change module from "Card Fueling" to "CardFueling" |
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| Add Total Freight to TR screen > Receipts' total line | | TR - First Column in Combobox |
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| Vendor Rebate - sp to calculate vendor rebate from invoice | | VR submit - Reverse button should update Rebate Amount in Invoice |
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Enhancement
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| CF Tran Grid > Add Created Date field | | Import Voyager Trans > Change Transaction Type to Extended Remote |
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| Farm No Link isn't tracking to Farm No on Contract Sequence | | Contract to IR: "Inventory Cost" setup from item is not copied to iR when created from a Contract | | Receipt - Add Order, "Inventory Cost" setup from item is not copied to iR when created from Contract | | Contract Header - Move Intercompany checkbox | | Contract Print Remarks - double number of allowed characters |
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| Show delivery sheet menu in offline mode |
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| Revalue transactions - | | Import Subledger should be able to import though AP Origin is turned off | | Error when changing Account Group |
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| Settle Storage - Change settle storage to create multiple vouchers |
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| CLONE - AP Bill Detail - Inserting of line item charge is incorrect | | Add 'Reconditioned' condition in the Receipt, ITS screen | | Receipt - Other Charges - Transports Freight Calculation Doubling |
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| Load Shipment schedule Search - mass email dispatch to driver |
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| Create Mississippi (MS) Gas Tax Return Form (Summary Report) | | Create Mississippi (MS) Special Fuel Tax Return (Summary Report) | | Implement the special requirements on Origin/Destination TCN/State for MS | | Use Schedule's RC Configuration tab to accommodate Uncommon Fields | | Use a new Configuration for IN EDI | | Ensure/code a scenario for filtering |
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| Contract - other costs unit of measure uom issue | | HDTN-205767 - Terms on new vendor not applied in origin |
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| Position Report - wheat bushel to metric tonns conversion incorrect. |
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| Receive payments - in foreign currency on account does not create appropriate GL Entry | | HDTN-206076 - POS Sales Review |
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| CLONE - Show delivery sheet menu in offline mode | | Delivery sheet change the distribution of tickets |
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| Remove Last Invoice and Last Order fields from i21 Locations | | User Roles - Remove unneeded buttons from toolbars | | Tax Group > Do not allow deletion if it is assigned to records in the system |
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| Vendor Rebate - Add "Unit" rebate by in Program setup | | Vendor Rebate - Open Tab - Get rebated invoices |
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Bug
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| CF Tran > Vehicle Required error is not creating error log entries |
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| Conversion - EFT/ACH did not convert because there are missing banks |
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| Condition is not fully visible | | Multiple Price section should be cleared and disabled if not of 'Multiple Price' type | | Price Fixing Document Print - Bags and Lots values should not show in decimal points | | [Contract Entry] - Default Sequence Currency changes | | PnL- Cost is not converting to EUR to USD and the currency is showing wrong for EUR costs. |
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| Dashboard: selecting order by system is displayed console error | | Dashboard does not display accordingly | | Unable to display panel on Dashboard |
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| Dealers Credit Card - Unable to Post Dealers Credit Card |
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| title | Energy Trac Interface |
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| [Import] - Cannot process selected transaction for import |
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| Error upon opening of User Entity screen | | locationLoaded is not being called. |
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| Issue in getting filters of grid | | Top of screens is cut off and cannot be accessed | | Clicking on Radio button label sets value to null | | Records Selected in search Screen are not passed to the custom button handler | | Approvals - Server failure on approval | | Unable to add column on grid | | FRD - when you open screens and then close them in FRD the home menu is lauched | | Login error goes to an error page | | Combo Box filter does not work on other columns if a value already exists in the combo box | | CLONE - Dashboard does not display accordingly | | 'Could not load file or assembly 'iRely.FinancialReportDesigner.BusinessLayer'... error in 17.4Prod | | Error occurred when saving vendor. | | CLONE - Inventory Shipment - Cannot Save Sales contract | | All my custom tabs in 17.3 were removed in 17.4 | | Cannot Open Contracts Search Screen | | Menus disappear after adding custom views to favorites | | Support old URL | | Two Factor auth screen doesn't show | | Cannot view Time off Calendar | | Error when adding a credit card in Receive Payment screen |
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| [GL Conversion] Conversion Utility Is Not Avaliable | | [FY] Empty FY period in existing FY | | [Fiscal Year] - Cannot post/unpost on Open Module in Fiscal Year | | [Fiscal Year] Updating FY will make other FY backend NULL |
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| User cannot create another ticket(after 1 successful opening of ticket screen) | | [Tickets] Images are missing from HD Tickets after upgrade | | Search Tabs are not available |
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| Inventory Adjustment - Incorrect cost is used during import opening balance from origin | | Inventory Receipt detail grid information is blank | | Conversion - issues with AG & Grain uom import | | Error occurred on calling uspICPostCostAdjustment | | Inventory Shipment - Cannot Save Sales contract | | Purchase Contract Inventory Receipt Multicurrency - Cannot Save/post/View Tax Details Lotted Item |
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| vyuLGLoadDetailView performance issue |
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| User is unable to replace a pallet in the pick list screen | | Scanner application throws an exception when doing a put away if storage location has a sign '&' |
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| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 | | Create Lousiana (LA) Transporter Return (Summary Form) | | Tax Authorities - Search screen is not loading | | Predeployment error on tblTFTransaction in 17.4Dev | | No record display when running MF-360 Schedule 5 and SF-900 Schedule 5 | | Received Server Busy error on TA screen |
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| Search Invoice did not auto-refresh after unposting Issue Stock transaction | | Equity Payment - error opening actual record | | Issue Stock - Multiple Stocks are created after saving | | Issue Stock - Post Preview with error - intCustomerPatronId | | Volume - Invoice Total not appearing for the Customer |
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| HDTN-205513 - timecard approval export not showing Employee Name or ID | | [Paycheck] Paycheck amounts are not calculating | | [Process Pay Group] Pay Group is deleted when removing earnings | | Cannot add an earnings code on an employee |
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| [Contracts] - Error saving Price Contracts | | [1099] - Cannot generate e-file | | [AP Transactions by GL Account - Reports] Cannot generate | | Vendor - Customer that is a vendor - could not Save Vendor | | [Pay Voucher Details] - Incorrect entries | | 17.4 - [Pay Voucher Details] - Incorrect entries | | Voucher Search - When adjusting the filter in the voucher search you can freeze the system |
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| Live DPR - Basis Risk and Price risk is not matching with position details | | Position Detail- Net payable and NP unpaid qty is not showing correct. | | Unable to save Basis Entry | | Unable to upgrade customer database to 17.4RC |
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| Customer Statement filter to exclude Inactive Customer | | Tax isn't calculating on manually entered Invoice | | Import Invoices Posted=No from Origin is duplicating invoice detail lines | | HDTN-206076 - POS Sales Review | | Unable to post invoice. Invalid GL account ID found | | CLONE - Unable to post 0 quantity Invoices with a contract selected | | Conversion - Did not convert tax into sales detail. | | Old Payments showing in undeposited funds grid after conversion | | POS - Saving a transaction fails | | Invoice - error when selecting item | | CLONE - Prepaid hyperlink - does not create Customer Prepayment | | [Invoice] - Unable to send invoice report via email | | Unable to open POS End of Day Report | | [Batch Printing] - When radio button label was clicked, selected filter will be removed. | | Customer: Unable to add a Credit Card |
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| Remote scale - displays "An error occurred in merging" when Attempting to update Local | | Scale doesn't load contract selection | | Delivery Sheet - reference violation | | Invalid Distribution error when distributing ticket | | Storage Schedule is missing while creating contract error after moving units from Spot to DP | | Scale Head is not working on Ticket screen |
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| User can see menus not available to them based on user Roles | | Log into 17.4 as SECURITY and cannot see modules in Company Configuration |
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| Inventory Receipt is not linked to the proper transport load | | CLONE - Freight rate and price must show 6 decimal | | Transport Load - Unable to Send Email | | TR - Should not use Actual Cost Id for Terminal to location without transfers |
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