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Task

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titlei21 Entity Management
Add Tax Options for different State
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titlei21 General Ledger
  • GL-2411
Revenue and Expense Accounts should be zero out
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titlei21 Inventory
    • IC-1574
Add Warehouse instruction button in Inventory Shipment and open warehouse instruction screen
  • IC-1690
Pass Shipped flag as false to prevent pick lots recurring in Inventory Shipment popup screen

 

New Feature

 

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titlei21 Framework
  • FRM-2706
Need Nested Grid Implementation
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titlei21 Inventory
  • IC-1393
Bill of Lading Print - print from Shipment screen

Improvement

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titleFRDGrain
Format mask for Income Statement and Balance Sheet
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titleManufacturing
Handle Bulk items while kitting
Show total required quantity and total picked quantity in pick list screen and report
Pick list - Show item which has quantity shortage in the pick list grid
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titlePayroll
Add the Deduct From field in Deduction Types screen

Bug

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titleContract Management
if there is no partial spread/arbitrage, validation message triggers always and prevents from fixation entry.
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titleFramework
Issue on filtering by date on Home Menu Panels > Comments and Messages
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titleFRD
Current Year Earnings row type description change
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titleInventory
IR reference displays multiple times while creating a voucher
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titleManufacturing
Warehouse: after staging, while transferring system is displayed error message
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titlePayroll
Deleting Employee Entity does not delete an Employee record in tblPREmployee
Employee Earning that are not on the selected pay group are included in created paycheck
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titlePurchasing
IR reference displays multiple times while creating a voucher (AP side changes)
Pay vouchers screen does not show debit memos as negative in red
Tax is not computed for Debit Memo
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titleReport Manager
Report Manager: From Field Loading issue
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titleSales
Can process to invoice SO with blank uom
BOL No and Freight required when processing SO to Invoice
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titleTransports
Allow Freight Only Transport Loads to select Non-Inventory Items on Receipt
HDTN-173672 - Rounding of Distribution Units in Transports not matching Receipt units
Not able to post transport transaction

 

 

New Feature

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titleInventory
Bill of Lading Print - print from Shipment screen
Expand
titleTransports
Integration Modules changes to new Transport Loads

Improvement

Expand
titleFRD
Format mask for Income Statement and Balance Sheet
Expand
titleManufacturing
Handle Bulk items while kitting
Show total required quantity and total picked quantity in pick list screen and report
Pick list - Show item which has quantity shortage in the pick list grid
Expand
titlePayroll
Add the Deduct From field in Deduction Types screen

Bug

Expand
titleContract Management
if there is no partial spread/arbitrage, validation message triggers always and prevents from fixation entry.
Expand
titleFramework
Issue on filtering by date on Home Menu Panels > Comments and Messages
Expand
titleFRD
Current Year Earnings row type description change
Expand
titleInventory
IR reference displays multiple times while creating a voucher
Expand
titleManufacturing
Warehouse: after staging, while transferring system is displayed error message
  • 91
Add Direct Shipments to i21 Scale
  • GRN-306
rework how reference, truck and driver work
  • GRN-310
distribution screen updates for 15.4
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titleInventory
  • IC-1511
Inventory Receipt screen should bill by Quantity or Net
  • IC-1707
Inventory Shipment - Pick Lot is only for Sales Contract Order Type
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titleSales
  • AR-2191
Add Consumption Site # and Description to Sales Analysis Grid as an Optional Field
  • AR-2247
HDTN-174718 - 15.4 - Customer Aging Detail Grid

Datafix

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titleInventory
  • IC-1698
HDTN-174234 - Rail Car Returns

Bug

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titleCash Management
Change message to Not a valid fax number
total rounding no pennies
ACH Payments Not showing in bank Reconciliation
Payment amount did not display in bank account register (ACH method)
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titleEntity Management
US State and Local does not automatically populated in the Employee Earning when use Employee Template
Entity User changes were not taking effect
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titleGeneral Ledger
uspGLBookEntries still allowed to post when period is closed.
CSV template should not have SourceSystem and SourceNumber
Double drill down should be replaced by Drill down text- Edit Account screen
When Name is empty, it should open the Select Reallocation Search
Account balance is incorrect in GL Account Detail only summing first 100 rows
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titleGrain
split list issues in scale 15.4
contract information not flowing to scale nor to receipt/shipment
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titleHelp Desk
Error in saving multiple Hours Worked records
Different CSS class of toolbar button
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titleInventory
Inventory Receipt - Unit Cost changes to the cost from Last Cost instead of Contract Price
Lot Tracking combobox is enabled if the Item type is software
Receipts - Do not allow negative qty or cost in Receipts
Inventory Shipment - Not pulling Unit Price from Contract
HDTN-174848 - 15.4 Error when entering new item in Inventory
Receipt -> Other Charges - Price & Accrue cannot be checked. Need validation.
Scenario 4 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=N
Inventory Receipt - Disable Tax Group Field Upon Posting
Scenario 3 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=Y
Inv Adjustment - Make New Cost mandatory for positive adjustments
Bill of Lading Print Displays Unsaved Data
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titleManufacturing
Unable to access sales reports
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titleMotor Fuel Tax
Use correct source table for two WY MFT reports
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titlePatronage
Error message appears after posting process dividends
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titlePay Roll
Selecting 'Net Pay' in Deduct From field in the Employee Template should disable the Deduction Taxes Add grid button
Employee Time In/Out does not automatically display in the Employee login account
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titlePayroll
Deleting Employee Entity does not delete an Employee record in tblPREmployee
Employee Earning that are not on the selected pay group are included in created paycheck
Expand
titlePurchasing
IR reference displays multiple times while creating a voucher (AP side changes)
Pay vouchers screen does not show debit memos as negative in red
Voucher:Vendor Prepayment - Percentage computation base on Voucher Amount.
Error on Receipt VerifiedTax is not computed for Debit Memo
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titleReport Manager
Reports do not appear on Archives when description is left blank
Designer and User Dashboard role can modify Connection
Buttons are not visible
Unable to see preview button in preview task list, after report is generated
Options not visible in Report Manager screenReport Manager: From Field Loading issue
Not able to post transport transaction
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titleSales
Can process to invoice SO with blank uomIncorrect UOM and Price on added recipe
BOL No and Freight required when processing SO to Invoice
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titleTransports
Allow Freight Only Transport Loads to select Non-Inventory Items on Receipt
HDTN-173672 - Rounding of Distribution Units in Transports not matching Receipt units
Recap button missing on Invoice from Transport
Show item price on Add Recipe screen
Filter Customer Aging Detail report based on User Role company location
Sales Analysis - FB Prof Services wrong GL Account
Sales Analysis - Delta Issues
Recap Transaction screen is not displaying any value in Invoice screen
Blank column on Add Recipe screen
Proportionate calculation of ingredients