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Expand
titlePayroll
Modifications for Time Off
Allow GL Distribution of Earnings by Percent
Expand
titlePurchasing
pay bills on separate check flag is checked
PO - update fields when selecting a contract.
Bill - Inbound Shipment integration for drop ship
Purchase Approvals
Add drill to all the items on the screen
We have added the close AP Period button to the general ledger fiscal year screen
Add 1099 configurations
we need to add 1099 int, mis and 1099 b forms
Dont allow editing for 1099 information in a year where 1099's have been printed
Allow users to reprint 1099's
1099 electronic filing
1099 printing
Change Bill naming to voucher
Please allow the editing of the due date on bills that are posted and not yet paid
add totals to columns on Voucher and voucher detail

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Expand
titleiRely Management
Create a new tab on Item screen for mapping Item to Product Codes
Work Order Staging - Screen Design
Work Order Production Returns - Screen Design

Task

Expand
titleDashboard
To add Activate button on Panel Settings
To add Search button on Panel Settings

Legacy Requirement

Expand
titleContract Management
Vessel tab

...

Expand
titleDashboard
Ability to Expand/Collapse All Groups
Loading status when importing multiple panels from iGuide Import Panel List
To add "Save Dashboard Layout" option
Auto-fill Title/Legend fields of Chart type panel
Message to inform the user that connection failed after hitting Fill Columns button
To use color picker on Back Color and Font Color on Conditional Format tab of Panel Settings
Convert Ext-Chart to Sencha-Charts
Add option to make connection visible in Dashboard selectionTo add OR Logic on Filter Editor screen
Informative message that will inform the user if the query is invalid.
Make Query builder lightning fast
Implement real paging on Grid panels
Rename panel context menu
Implement standard i21 data export that the standard search screen has
Add Import button in multi-tab search screen
Add context menu for new panel and new canned panel for administrator
Panel Name font of Canned Panel must turn red after activating.
Panel Name font of Personal Panel must turn red after deactivating.Improve Panel header
Expand
titleEntity Management
Add Payment Detail link in Vendor Maintenance History tab
Change Bill No column in Vendor History tab to a link that will open BL record.
Add "Receive Sales Email" option(checkbox/field) in the Entity/Customer Contact Screen
Implement Users as Entity
Implement Employee as Entity
Make adjustments to Entity Split Screen
Need tax exemptions at the location level as well
New entity duplicate check
Tariff Tab Clean up
Need to replicate Customer Taxing Tab in Vendor
Label tax grids on customer
Add Invoice Type to Special Pricing
Delta - Entity Customer Pricing Changes
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros
Change Label on Customer Entity > Transports > Freight
Add Effective Dates to Tariffs
Create New Entity screen should default to Name field without Origin Integration
Update Entity Location to be Tax Group instead of Tax Code
When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected
Change Tax Exempt label to "Exempt All Taxes" in the Customer tab on the Entity screen
Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores
Need to make customer status multi-select drop down
Entity Contact Needs Option for Emailing of Multiple Document Types
Entity Location > Terms Should default from Customer
Add Link to Card Fueling Account Screen from Customer Entity
Salesperson name should be displayed in Entity when selected.
Adding an entity
Entity Customer > Pricing > Obsolete Consignable field
Duplicate Matching
Add Original Hire Date in the Employee screen
Remove Receive Sales Email
Customer -> Patronage tab - Remove Patron Class
Entity screen: Move the Import button to the search screen
Remove Open Tickets and Tickets Reported by Me menus under Help Desk folder.
Show Transport Quotes on Entity History Tab
Make email add required when email distribution is enabled
Add a require purchasing approval flag on the user screen
We need to add the tax id and the year to date activity for the vendor to this screen
Add percent sign in Earning GL Distribution grid detail
Add AP Remittance advice to the select list for the AP Drop down
Please change the 'AccountsPayable.view.Bill' to 'AccountsPayable.view.Voucher'.
Additional fields for vyuARCustomerSearch
Change vendor contact menu.
Items that should be shown on vendor search
Update Customer> Taxing> Special Taxing> Tax Mater Group field to show Tax Groups instead of Tax Master Group
Entity Customer > Transport > Quoting > Add Ship to Supply Point
Drill down on Customer > History tab
Create a store that AP can use that list the approval option
Disable the Employee Time Off Information fields
Add Rate Factor in the Employee Time Off Information panel
Disable the Last Award Date field in Employee Time Off Hours panel
Rename the Linked Time Off label to 'Deduct Time Off'
Add 'Accrue Time Off' combo box field in Employee Time Off Information panel
Return the User Role combobox but rename to 'Default Role'
Arrange the Date fields
Unposted Paychecks are displaying in Employee > Paychecks tab
Search screen for vendor
Adding permissions causes errors if you select the same location and same role
Add restrictions when non-admin login views their Profile
Employee Last Hire Date field should be required
Current load Employee should not display in the Supervisors list
Add the Employee Title, Pay Period and Active column in Employee Entity Search screen
Vendor History - Change Bill No to Voucher No

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Expand
titlePatronage
 Patronage Category - Add field UOM
 Add Paid field (Check Box) in Estate/Corporation Menu
 Remove Year End Field in Company Preference - Patronage
 Stock - Combine Issue stock, Retire Stock and Void Retire stock screens
 Rename tblPATCategoryVolume to tblPATCustomerVolume
 Add Enable Patronage check box in Company Preference - Patronage Menu
 Patronage Category - Drop UOM field
There should have a way to deselect the Employees I don't want to create paychecks from Process Pay Groups screen
Expand
titlePayroll
Changes on the Time Off screen to add tiers
Add Payroll menu for Bank File ExportProcess button for Direct Deposit Paychecks
Add default values on some of the Timecard screen fields
Should generate single paycheck for one Employee regardless if multiple Departments are selected
Employee - Entity - User linkAdd Process button for Direct Deposit Paychecks
Add an editable Description column in Time Off Detail
Add a not editable Employee Name field in Paycheck screen
Add 'Reset Award Update Employee Hours' toolbar button in Time Off Type screen

...

Expand
titleCredit Card Recon
Click on save button displaying the validation message "The Record you are trying to delete is being used"
File Field Mapping screen allowing to save duplicate Values.
Moving UP and DOWN button is not working in File Field Mapping screen.
 
Expand
titleDashboard
Query Builder Throws 404.15 Error 
Date Field needs to respect fully qualified table name
Pivot Filter indicator is missing on column header being filtered
 Zero value on pivot grid panel is exported as blank in excel on 15.1 and has incorrect format on string fields
 Save Grid and Pivot Grid option is not working on resized columns on pivot grid panel
 Monthly filters not including data from last day of month
 Imported panel from iGuide Web is still shown on iGuide Import Panel List
 Multiple Panels from iGuide Web were not imported
 Boolean format is not being followed for pivot grid panel
 Records are misaligned on drill down panel
 Records are not being exported when panel has multiple filtering.
 Internal Server error after removing field on query and column settings
 Panel pulling from origin table is not displaying records
 Rows Visible is not being followed when Panel Settings has no footer setup.
 Conditional Format is not working on Date using between condition
 Conditional format is not working on string fields using Between condition when Apply to is Cell
 irelydashboard sql user fails connection
 Filtering None on Other Filter field is showing no record
 Conditional Format is not working on Date using > condition
 Column Names get Blanked out when Stored procedure Called
 Deleting Panel in a multiple selection is closing the other undeleted panels
 Cannot read property '0' of undefined when modifying canned panel
 Confirmation to save still prompts even the record has been saved already
 Console error when deleting panel that has been shared to other user
 Panel List Needs to Refresh after deleting canned panel
 Column Label on Panel Layout Always Says Column 1
 Panels can be displayed multiple times on a single tab
 2nd panel on a tab uses first chart column alignment settings
 Chart Series 2 tab is left with filled in details from the duplicate copy
 Missing delete warning message on canned panel
 Was able to save chart panel with empty Date Field on Chart Series 2 tab
 Chart Series 2 tab date field becomes empty
 Date Field needs to respect fully qualified table name
 Equals Filter Condition Fails on Date Fields
 Dashboard should use the 'use current server' and 'user current database' options
 Switching from grid panel to chart remove the Axis X and Y setup
 Sorting issue on Dashboard Preview
 Dashboard Preview Subtracts 1 Day issue
 Incorrect delete message when deleting canned panel
 Canned DrillDown Panel Creates 2 copies when activated and breaks drilldown link
 Sorting marker is shown on fresh displayed pivot panel
 Duplicate button is hidden on Canned Panel when user logged has administrator dashboard role
 Unable to save panel after clicking New in an empty Panel Settings
 Remove the white area on the header section
 Unable to drag panel on the second row of second column
 Refresh Panel option on Chart is refreshing all of the chart panels within the tab
 Bottom part of the Panel Settings screen is crowded to look at
 Adjust the borderline for Chart Series tab
 Panel Access checkbox of shared panel is still checked
 New Canned Panel button is not working on Empty Panel Settings
 Unable to select subpanel Canned Panel on Canned Panel drill down
 Failed to load resources on opening Panel List Search
 Created Panel is not displaying records
 Color Options on Chart panel is not working
 Legend on Bar and Column Chart panel single series is not working
 Print from Chart Panel Option is not working.
 iGuide Import Panel List is not displaying Panels
 Newly created grid panel is not displaying records on dashboard
 15.4 Panel List Needs to Refresh after Panel Creation
 15.4 Delete warning message is missing
 15.4 Shared panel is not read-only when viewed and with console error
 Filter Editor not saving
 Column Settings of Drill Down Panel is empty after activating the Master Panel
 Remove filter icon on the grouping field title
 Dashboard User Preference is not binding/loading the record
 Drill Down field is empty after activating Canned Panel with drill down setup.
 Inappropriate message after activating a canned panel.
 Footer on drill down is not displaying
 Unable to delete setup field on Conditional Format tab
 Unable to filter records by Date using Filter Editor
 Multiple filtering is not working using Filter Editor
 Cosmetic issue on Label Filter
 Setting Rows Visible to 0 is not refreshing the panel on dashboard after saving
 Show Find Panel is not working
 15.4 Group Total does not automatically display on one line once grouped
 Cosmetic issue on Custom Date screen
 15.4 Save Grid and Pivot Grid option is not working when hiding columns
 Pivot Panel has incomplete records
 Pivot Sorting options are still enabled.
 15.4 Console error when sorting pivot panel through column header
 Enabling Save Dashboard Layout option is not being saved.
 Scroll bar is missing on Group Drill Down
 Footer is incorrect on Group Drill Down
 Failed to load on Group Drill Down when Rows Visible <> 0
 Font is red when typing on Panel Name field of empty panel settings
 15.4 Panel List Needs to Refresh after Panel Creation of a Canned Panel
 i21 is unresponsive due to Loading Data Preview status
 Column Settings of Canned Panel copy is empty after activating
 Font color on conditional format is not working when Apply to = Row
 Filter Editor screen has no default fixed size.
 Records are not loading when Rows Retrieved = 0
 2nd try of drilling down group header is making the rest of the group headers 0
 15.4 All Dates condition is working as 'As of Date' (today) condition when connected on origin table for grid panel.
 15.4 Duplicate button is visible on Canned Panel Settings
 Group Total does not automatically display on one line once grouped when Save Grid Layout option is turned off.
Expand
titleEntity Management
Rename field to Exemption No
Do not require an expense account on the vendor maintenance screen
Origin to i21 Vendor Conversion Issues--Zip Codes and Contact Info
ACH information on entity
Duplicate match found even with no entered details
No Integration: Console error when viewing salesperson record
Entity record details takes time to load when opened from email link
Cost to Use combo box list when tab is used to move into the field
Tax State selection is using Zip code list on Custom Entity > Taxing Tab
Error encountered when opening a special pricing > customer location on first page load
This record no longer exists appear when adding EFT information
Zip code are not showing on Create New Entity Screen
Cannot remove certain fields once they have been saved.
Add Help Topic on User Profile screen
Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer.
Customer Entity = User Role > Screen Control Permissions is not working on some tabs
Portal Access checkbox on Contacts tab is editable
Capitalization issue on duplicate message
Inconsistent field name on Mileage tab
Notes: Entered characters do not appear in Notes field
Account number on EFT Information should be mandatory on Vendor
Item Category not filtered by Item
Item No is not filtered by Item Category
Make Start Date a required field
Validation on Location Name does not disappear
Contacts/Location reverts to default after changing then drilling into screen
Phone field on Create New Entity screen should only accept numeric chars
Make Cost to Use required for price basis A and C
Item No and Category on Special Pricing grid
Cannot clear combo box field data on Pricing and Taxing tab
Customer Contact List is not showing all of the contacts
Contact: Notes and Email Options overlap when screen is resized
Show Consumption Site as non-modal from Entity Screen
Need to show existing Supply Point for selection in Customer Quotes Tab
Tax group is not getting saved in Distribution detail grid of Transport load
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only
Entity Farm is displaying Customer No instead of Entity No
Entity Farm screen should be a modal screen
Error when sending Email Login without origin integration
Importing of entities does not check duplicate vendors
Update Entity tab configuration to GCE standard
Insert and View button does not function on Notes tab
Do not allow deleting vendors imported from origin. Just set to inactive.
Enlightenment button is not working on Create New Entity screen.
Error loading Profile
Number of duplicate entities on the message is incorrect.
Entity Location > Typo on Field Freight Terms
Change is not detected when removing photo on Entity Contacts screen
Missing period on warning message
Missing period on Split Percent validation
Native combo box should be grid combo box
No notification when adding Contact with portal access without Approval List
Record on Contact tab grid changes when changing default contact
Spelling Error on Vendor Tab in Entity
Entity No: should be CAPs, if not origin programs will not allow use of entity code
Entity Customer > Freight - Database Schema is not correct.
Error when entering Duration on Notes tab
Vendor/Customer entity – application is hanging while clicked on save and VAT No field in Customer entity is not properly left aligned: -
Duplicate Key Encountered in User Security
Wrong default type and currency
Failed deployment in QC Server for 15.4.1021.201
Incorrect Status on entity screen
Re-word merging messages
Error updating demo ag db
Error deploying 15.4.1025.209 in 01
Error on Predeployment
Create New Entity screen opens twice when clicking on New in Employee Entity
Allows to save the Employee w/o selecting pay period
Invalid column name 'strTheme' when saving an Entity
Default Earning Expense Account does not carry over onto Employee Earning GL Distribution
Error ugrading from 14.4 to 15.3 Harvey Commodity
Cannot save new Entity record when reporting currency is blank
Unable to save the modified Entity if Vendor entity type is added
Federal Taxes are not computing when the Employee Template is used in the Employee screen
Federal Taxes are not computing when the manually adding Earnings in the Employee screen
Remove the User Name field
No Earning ID's displayed on Linked Earning combobox field
Deduction Accounts are not loading after adding on Employee > Deductions tab
Customer Entity > Transport > Freight > Unable to Check Freight in Price
User Entity issues
Failed to load the data when adding Employee Earning Tax Types
Add grid button to add Employee Deduction Taxes is not working
Paid By field in Employee Deduction is editable
Employee Title is missing in the Supervisors combobox drop down
Maximum number of allowed users message displayed when saving an Entity record
User Role for a user does not apply the permission
Cannot clear Fixed Ship Via
No help url attached on Territory | Help button
No linked url on Help button
Cannot manually filter Customer Type and Currency
Find Duplicates for Employee is not working
Email Addresses of Users from SMUserSecurity where not migrated to UserEntity
Employee Earning Taxes are not loading after adding the Earnings
Employee username messed up when navigating multiple records
Entity search screen is not showing the correct count of records
Contacts > Active option is checked by default on screen but not on grid
Can create new users even with origin integration = ON
User option is automatically added on new user after closing the record
Issues on Customer | Freight tab
Administrator User option is not updating on existing users
After importing of vendor, progress bar doesn't close
New Entity Location is inactive by default
Inactive Customer Location displayed on combo list box (Customer screen)
Issue on Salesperson and Print 1099 fields
Incorrect country displayed for imported vendors
Location Name is not displayed in the Entity Contact screen
Internal server error when deleting Employee Details (Taxes, Earnings, or Deductions)
Change 'Bill' to 'Voucher'
Employee Time Off Rate Factor does not save and display more than 2 decimal
Deduct Time Off combo box control is disabled
Inactive location can still be set as default Location
Console error displayed when the Employee record w/o user password is opened
Maximum Number of Origin Screens Allowed should have default value of 3
Password was removed after saving changes on Entity User
Help Desk menus should be checked by default when contact is given portal access
Rate Factor not pulling in Dollar amount
Entered entity info was not added on Entity screen
Location Type of Locations are not showing
Entity screen is not loading when there is no default Country set
Security user was not able to create new user
Transport Quote link not opening screen
Entity Name got messed after creating multiple Employee Entity
Default Role should be required if no locations were added
Employee Default Location was removed when navigating records
User with no admin rights is allowed to create Employee Entity
Removing the Employee Tax Accounts resulted to "reference violation" error message
Expand
titleFramework
Master Menu: Cannot add menu/s in a folder
Sorting changed after filtering then editing the Hidden row column
Search without new button auto create new record
Filters are not restoring when using single grid after saving
Layout Issues
Issues exporting from search grid.
Search screen becomes blank after cancelling save from Close or X button
Error on Export if the returned record is too many?
Exporting seems freezes the process
Adjust the date width
Error on Export when 0 record
New button on search screen is disabled when Detail tab is active
Unable to export on search screens
Export bar did vanish on lost focus
Column Bindings are not using grid for hierarchy purposes
Contract Combo box of Load Schedule screen is not available in the Add Control Permissions
Incorrect date range on search grid
Allow user to enter negative decimal value
Error exporting on SM screens
Drop down stays open
Error appears when exporting with filter
No error message when sending Email URL link with Email Settings not properly set up
Remove double line border on tab control of General Journal screen
cannot change time on Date Time control if its in grid
Layout button does not have an item id
Tax Class: Console error appears after editing a filtered record
CLONE - Number picked does not retain
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays.
Error in exporting (Excel, PDF, Text) grid.
Not able to save transport load entry
Typing 0 in numericfield changing it into -0
Not able to save the records when entering date through keyboard
Loading of old grid layout is breaking new column bindings
Console error appears when menu with search screen is clicked twice
Add Help documentation on Email URL screen
If same search screen is called using two different menu items, then the layout saved in menu 1 is overriding menu 2. Both should be saved uniquely
Group By is not working in Search Screens
Not able to do Rack Price filtering with Date and time
Filter: For Blank and Non Blank operators one record is disappeared
Export Button Console Error
Switching between grid Layout Default and saved Layout append the filters to the existing
Dates not bringing up proper month in date filter box
No data is rendered when advancefiltergrid converted to frmadvancesearchgrid
Search screen filtering is not working properly in Contract
Tab Pages are not listing in control permission
Add a configuration in the grid to restrict the filter count.
Combo box value was not saved when using shortcut key
Improper namespacing in ModuleMgr and failed loading of ModuleMgr
Save Gridlayout issues
Add Screen Name on title bar of Custom Fields
Default cursor to Sent to (Email) field upon clicking on email button
A way to customize Delete message
Error while saving the sequence order
Picture is not displaying after filtering
Link should open in new tab
Saved Grid Layout Issues
[Suggestion] Add delete layout validation after clicking delete
Error on Export
Uncaught TypeError: c is not a function
Numeric Field Does Not Automatically Accepts Decimal Value
Unable to change permissions on all buttons.
Cannot change filter conditions selected from column on Search screen
GET http://10.15.10.5/154MASTER/GlobalComponentEngine/app/store/CompanyGridLayout.js?_dc=1443511804571 404 (Not Found)
Grid column render is not applied in grid layout settings
Numeric field display 0 for null values
GL Account Detail should not auto show
Error in exporting (Excel, PDF, Text) grid.
Open Options is displaying incorrectly
Screen gets messed up when downloading from Attachments screen
Contract Management: Contract is having document attached, opening that contract system is opening another screen with attachment. on closing contract screen it should close this also
Console error appears when clicking Mention button
Document added is not opening when clicked on Open button
Error message displaying when opening a Contract with an attachment
Saving Grid Layout message is stuck on search screen after saving Quick Filter
Quick Filter tab does not display the name of the saved grid layout
Multiple filters does not filter records for local store.
Error occurred in export to file from search.
Grid Links disappear after selecting Default layout on Search screen
Cannot paste copied cell from Search
Grammar error on duplicate Layout message
Routing - add currently active tab of main tab only
Unable to open Search Panel List after closing main dashboard twice
Custom Field enabled screens that has no configuration set is producing error on saving
Changes in company default layout only applies when Company Default is clicked
Set Active Tab Issue
Saving hangs when deleting detail on Paycheck
Delete button on Company Default seems to appear on non-admin login
Integrated search buttons seems not converted yet into new menu toolbar
Export buttons not in floating Search screen
Datepicker issue with null value.
Uploaded file does not show
Support Nested Tab in Routing
Error in Global Search Upon Login
Label in the Buttons could hardly be seen
Unable to open Floating Search.
Cannot open old search screen
Global Search Result screen is not opening when Recently Viewed screen is active (vice versa)
Cannot delete Company Default layout as admin
Preview screen is not displaying properly
Missing Day label on Recently Viewed screen
Global Search result drop down always show when moving Recently Viewed screen
Unable to preview attachment when 2 screens are open with preview
Grid Layout - 'Save As Default' option is unavailable in transaction screens.
Default filters not working on dock search screens
Routing - URL does not change after closing window
Some users are displayed twice on Mention screen
Aggregate sum is not displaying
Filter is Not Working in TM > Lease Billing Form
Search screen is not updated with the new record
OK Button in Message Box
Unable to show another message on the response on iRely.Msg.showQuestion
Search is taking time to load
No data to display after filter
Viewing a report from recently viewed places stuck in Initialize
Deleting of obsolete grid layout should not show any message
Email addresses are not updated on Mention screen
Company Default layout is not automatically active using Non-admin login
CLONE - Cannot open Vendor History tab - with console error
Account Verification screen is not showing
Incorrect name and email address in CommentBox Watchers
DataManager.verifyProcess ignoreNew parameter does not carry the value.
Alert message disappears when user clicks outside the message
Not all screens selected on Recently Viewed are opening
Purchasing:Pay Voucher Detail Console Error
Build 338 error tblSMMessage.sql" does not exist
Expand
titleFRD
Filtering does not work in Row Calculation
New GJ is not reflecting in Report
Total Calculation for Percentage Calculation
Add SUM Function values to Row Calculation
When you generate an income statement from a template issue
Current Year is missing
Retained Earnings on BS not Pulling a RE Record from GL
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
Sum Function not working on row design
Column Date Filters Not Picking Up correct date based on Fiscal Year
Row Calculation does not show the proper Row ID record
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year
Current Year Earnings Row Cannot be Used in a Row Calc
Row Designer > Row Options screen - Balance Side not working for Retained Earnings row type
Trial Balance Detail - row/s that have GL Accounts under Revenue and/or Expense type, zero out As of Previous Fiscal Year
Recalculate Column Formula
HDTN-173223 - Balance Sheet not calculating Retained Earnings Correctly
BOY function in offset
-1 to -1 function in offset not working as expected
Trial Balance Detail - Format is not #,##0
Expand
titleGeneral Ledger
Foreigh Amount are not posting to the GLDetail
Cannot create new accounts
GL Account Detail filter does not option for Account Id
Account Group - Editing should not be allowed on the system account groups and account type
GL Account Detail : Remove transaction or record description
Regenerate names
Record is unposted/posted when unpost/post in Recap
Unpost button should be changed to Reverse
Overlap message is incorrectly displaying
Editing Account is throwing out an error
Account ranges is not checked if Integration is OFF in Account Templates
Cannot import Location or Business segments
Primary Codes Template is not opened correctly
Unable to import Primary Accounts from CSV
Error on updating a blank DB
Adjust width of Account Type on Account Groups screen to be readable
Updates are wiping out account number ranges
Adjust the width of Account Category of Chart of Accounts screen to make it visible
Duplicate account is being allowed on import of chart of accounts
Message should say i21 Cross Reference table.
Error when batch posting thousand of records
Database Deployment error
Cursor does not go to Debit Units
Foreign Debit and Foreign Credit is not displaying 0.00
Better Error reporting when Import Template
Transaction Description should default to the header description
Single click on the Date Range will not reflect the selected date range
Account Template is not opening correctly
Account Template is not opening when there are no records
Proper message should display when importing Account Template
Importing Primary Code on Existing template is not validating the Account Range
Grid order should match Import Primary Account grid
Post Date incorrect when processing General Journal Recurring Transaction
Unposted record(s) should show when integration is off
Posting Detail does not show when Post/Unpost on Recap
Foreign Debit and Foreign Debit are displaying in USD (base) using AGDEMO
Adjust the width of the message
Column Header Names in FY grid
Cannot Clone Account
Drill down no longer working after posting the subledger
Posting Detail does not display for inactive accounts
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid
Closing FY does not continue
Unable to post on Close FY for Audit Adjustment transactions
Unable to import primary accounts from the created Account Template
Date column should not show Regional Date setting
Error queuing 15.3 dev build
Procedure uspGLBuildTempCOASegment, Line 130 Invalid object name 'glactmst'.
Error building new account ids
Error upgrading Country Partners
Error loading Beginning Balance
Reopen Close FY will not open the some modules
Cosmetic issue in Creating Location
Posting Historical journal should continue to post even if there are inactive accounts.
Improve the message when posting account id that are not allowed to post
When Recurring check box is checked JournalType is saved as General Journal
Disable Post,Recap Button when GJ is out of Balance
Failed building of 15.3 Prod # 491
Import Log showing duplicates Record no for successful records
Import from subledger AP records are putting the account number in the Description
Payroll is not being updated
Document Date in Process Recurring Journal Entries does not match the post date.
Building/Committing Accounts Produces error
White vertical line displays on GL by Account Detail report column header
Error importing Historical
Re posting origin journal will show not related errors in Post Detail Screen
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
Error Converting Origin COA
Typing in dash (-) will bring the cursor to the left
Special Characters on Regenerate
Posting Error in Historical Importing
Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
Adjust the width of column name Account Type in Account Groups screen for readability
Error saving imported unposted Imported Subledger
Primary + Date filter does not display records properly
After 15.3 Upgrade Customer Experiencing an Extremely Slow DB, high consumption of resources
Collation issue
Error occurs when Committing COA from Clone Screen
Reversal Assigned two Reversals to one REV number and combined them (HDTN-172658)
tblGLCOACrossReference.stri21IdNumber is null
Batch Posting Result Screen Error
Editing Account Id is resulting to an issue
Collation error on importing Chart of Accounts
uspGLBookEntries still allowed to post when period is closed.
Error on predeployment script (new company)
Could not post reversal
Account Group Tree View is not showing after UI Update
Cannot select Primary Code
Close button still uses the big icon
Time out error on Importing Historical Journal
Imported Origin Journals are not displaying in Batch Posting Detail
CSV file could no longer be imported once edited in excel
Empty Post and Currency should be handled
intAccountId should not display
GJ with Reversal will double the balance in tblGLdetail and tblGLSummary
When Currency is empty upon conversion
Created Recurring schedule does not conform with the GJ
Clicking Post should auto save the record
Converted Origin COA is not correct
Expand
titleGrain
Framework closing scale when no tickets and undo used
Manual distribution is having an issue with the Storage Schedule
Manual Distribution screen should be Modal.
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen.
In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected.
storage only has commodity, not item, impossible to keep phyiscal stock
grid control error on save handling
Add URLRoutingModule on Grain web.config
When a Storage ticket is processed from Scale, Item field in Storage screen is blank.
Manual distribution screen is not popping up
Error updating db in the latest build
Collation issue
In Scale Station Selection, Status is not getting changed.
inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID
In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket
In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually.
Ticket list should be running as a thread and update as changes occur
Expand
titleHelp Desk
Messed up reply area.
Unable to add ticket reminder.
Unable to create Email Setup for the first time.
JIRA Issue Assignee is Incorrect
Enable Support launching in Old Search Screen
History shows tickets for all customers
Text required to be typed before screenshot in details reply
Clicking "Send" button sends redactor content placeholder to customer
Printing Ticket details prints duplicate message.
Include Draft in printing ticket details
Out of Office Sends Email, but does not put reply in ticket
Project Search should be sorted by create date descending
Project screen: Do not reload all data after saving
Clicking User Mention Briefly Brings Up the Wrong Contact
Error in saving record in Product > Modules tab screen
In Project maintenance screen, Go Live Date should be a required field
Actual Milestone Hours field in Ticket screen does not reset to default value
Not able to add Announcement info
Project screen - Go Live Date field displays incorrect date
HDTN-171102 - Helpdesk Project Listing Complete Error
Use floating Search for displaying Customer Contacts when creating Ticket.
Product screen does not save if values are entered in Modules and Versions tabs
Ticket cannot be dissociated from a project
User is unable to create a ticket
When user clicks New in Ticket screen, Customer Contact List screen does not open
Expand
titleInstalls
Failed building #499 for 15.3 Prod
Expand
titleInventory
Item Configurations:
Item > show GL Accounts tab first, followed by Location tab
Item - Item Location screen opens at the back of Item screen
Inventory Receipt - Create read only Unit Cost when selecting a contract.
Modify message when ap account is missing
Item>Setup>Cost tab - Cost Type combo box header
Inventory Receipt > Charges & Invoice tab - rename combo box header to Allocate Cost By
Inventory Receipt - Contract No. to show in Order No. field when Inbound Shipment is selected
Inventory Receipt - Received field not filled in and Container is gone after Receiving
Inventory Receipt - Unit Cost does is not shown when Receipt UOM is selected
Inventory Receipt - Sub Location and Storage Location are not defaulted from Item Location
Inventory Shipment - Unit Price and Line total showing in whole numbers
Item > Setup tab > GL Accounts - required account categories for Other Charge type of items
Inventory Receipt > Charges & Invoice tab- default for Allocate Cost By and making it a required field
Disable the Order No. drop-down until Vendor ID is selected.
Inventory Receipt - Storage Location in the Lot Tracking grid is not populated by what is on Item grid
Inventory Receipt\Details\First Grid\Order number gets reset to source number
Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected
Inventory Receipt\Details Tab\Container Number in lot tracking grid should auto populate if available in the first grid
Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges
Inventory Adjustment - placing cursor on UOM field resulted to Console error
Inventory Adjustment - Unit Cost did not update based on UOM used by the Lot Id selected
Inventory Adjustment - Cost did not compute based on UOM set for the lot selected
Inv Receipt - Gross/Net UOM is required for entering Gross and Net values
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details
Inventory Adjustment - Split Lot > New Net Wgt is entered
Inventory Receipt - Difficulty in opening Tax Details screen
If tax was adjusted, original tax is copied to IR and not the new tax
In Location screen, Value given in Family Field is not saving.
Item -> Item Type Code and Item Type Subcode should enable for Radiant
UOM is not showing once we close and reopen the screen
Inv Adjustment posting have issues in WM. Urgent
Require Category on Item Setup as mandatory input
Inventory Receipt: Sub Location and Storage Location is not selected in Item Level, Lot Level selected storage Location. Then Lot Table Sub Location is displayed empty
Inventory Receipt - icon for Calculate button in the grid
Discrepancies in moved lot and the source lot
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save
Create an error message if Auto Negative g/l account is missing.
Inventory Receipt - autosave when Calculate button is clicked
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect
Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked
Inventory Shipment > Sales Contract type - Cancelled, Complete or Unconfirmed Sales Contracts should not be available
Inventory Shipment > Lot Tracking grid - Quantity in the Lot Number combo box does not show comma
Inventory Receipt - Tax Codes shown in Tax Details screen
The Weight per Unit of a destination lot is changing after merging
Ordered UOM is changing when receiving.
Inventory Receipt - Posted IR allows checking/unchecking of Inventory Cost, Accrue and Price checkboxes
Storage Location with blank sub-location is causing problems in lot creation.
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor
Purchase Order -process PO to IR > Tax Group is gone
Inventory Receipt - incorrect label for View Tax Details button
uspICCreateStockReservation SP is not updating SubLocation and StorageLocation when supplied
Inventory Transfer - lot numbers received using other UOM are not available
Inventory Receipt - rename Container to Container No. on Item and Lot Tracking grid
Inventory Transfer - does not allow transfer with same lot number with one origin and different destination
Validate Stock on Shipment based on Available Qty formula
Application is not calculating the 'Expiry Date' based on the item life time
Unable to deploy 15.4.0916.93 through Bamboo in i21server
Inventory receipts- Received qty is not updating
Error when distributing Scale
Inventory Receipt - Could not recap / post IR.
Contract Index Costs are not populating on inventory Receipts
Inventory Receipt- unpost and repost regenerates new lot number for lot tracked - serialize item
Stock Reports
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock
Help Documentation for Inventory
Inventory Receipt - Sub Location is blank
Stock Details - Amount fields to show correct amount format
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation
Inventory Receipt - could not post IR
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00.
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row.
Inventory Valuation report - Balances are not correct.
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record
Inv Shipment - Bagged off Lots shows different costs, why?
Allowed Commodity code to be entered twice
Inv Shipment - Should not allow to ship more than available lot qty
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative
Inv Receipt - Unpost not working for few receipts
Inventory Receipt screen - On unreceive, gross weight is not set as zero
Error in SP uspICPostCosting - Blocker for MFG Module
Receipt - Cannot purchase Bundle item type
Error on adding location to Item setup
Inventory Receipt - Accrue checkbox is checked from item setup
Inventory UOM - Show 6 decimal places in display mode
Unable to open Voucher (formerly Bill) screen.
Missing parameter error while splitting an Inventory Lot
Inventory shipment screen is showing wrong quantity in Items grid
While distributing a load out from scaling it is showing an error .
Inv Receipt - Issues with Tax fields
Unable to create an Inventory Shipment using Pick Lot batch: -
Button 'New', 'Search' and 'Delete' is not required in 'Lot Item Change' screen
GL posting for adjustment reversal and repost
Restriction type is not loading in new Storage Location screen
Item - Bundle items cannot be purchased
Month End Closing - Physical LPG Inventory Adjustment
Post Inventory Receipt (Purchase Contract) with Costs on Each Contract Sequence.
Inventory Receipt > Decimal - Charge Amount entered did not round to 2 decimals
Inventory UOM > Other UOM Combo Box Filter
Add Duplicate Inventory UOM
Item: Factory & Lines: Not saving, error in console
Inventory Shipment - All order type, except TO should require customer
Motor Fuel Tax -> Duplicate TA Code and Product Code
Reword error when trying to bill a Receipt that's already fully billed
Cannot Open Lot Status Screen
Storage Measurement Reading > Duplicate Items
There should be an option to capture the 'Lot Alias' in Inventory Receipt screen
GetBundleComponents store is is showing error given in the attached screen
Item Location Setup - Saving Multiple Locations
Invalid error while trying to adjust Inventory quantity
Inv Adjustment - UOM goes blank
Stock not updating correctly for tblICItemStockUOM when lot pack and weight is using the same UOM Id.
Other Charges calculation for Cost Method 'Amount' is for the entire receipt and not each line item
Inventory Receipt-> Lot Grid -> Storage Location Disabled
Commodity id is not supplied to warehouse instruction from Inventory shipment screen
Receipt screen throwing error failed to Load data
Expand
titleLogistics
When Generating a Load for a Direct Shipment the Type Shows as Direct Shipment instead of Inbound/Outbound
Generate Loads, after clicking the grid to sort data entry has problems.
Link from Contract Screen to Load Schedule has problems.
Generate Loads Date Formatting
Load Schedule Grid has invalid Column Label
Shipment Scheduled Date does not populate for outbound loads on a direct shipment
Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: -
Generate Load - Typo on Start Date in Contract Combo Box
Generate Loads Ship Date does not take manual entry on date
Transport # is not displayed in Load Schedule screen after creating transport transaction
For an unlimited contract if we already generated a load more than the initial contract qty, a 2nd load is not able to create for the same contract though the existing load qty can be increased further: -
Missing URLRoutingModule on LG web.config
Load Schedule > Outbound Only (Bulk Plant Storage) does not show up on Printed Load Sheet
Load Schedule - Could not select UOM
Carrier Shipment report - Driver, dispatch date and time is not showing and load number is wrong: -
Generate Loads contract selection - Date off by one day. - Delta
Load Schedule – Search screen also need to change labels from ‘Direct Ship’ to ‘Drop Ship’: -
Shipping Instruction – If we select a PO in Duplicate/new mode, ‘Packing Description’ and ‘Vessel’ information get removed: -
http://10.15.10.5/154MASTER/Logistics/app/controller/Logistics.js?_dc=1442993125864 Failed to load resource: the server responded with a status of 500 (Internal Server Error)
Dispatched filter is not working in load schedule search screen
Load Schedule > Filter Locations by Customer/Vendor
Inbound Shipment – Shipment tab - Upon changing bags if we press tab, Gross Wt is not instantly calculating: -
Shipping Line - Number of Containers should not allow decimal values
Container Cost - Show a column named "Total Amt Per LB" in the Item/Contract Information
Expand
titleManufacturing
Blend Management: Selected Lots: Quantity and Issued Qty is displayed wrong
Blend Management: Rounding is not working
Blend Management: Inactive Items system is allow to display in the Blend Input items and allow to release the blend sheet
Blend Management: No of blend sheets are not creating properly
Blend Management: Recipe input Material Valid period is over then should not display that Item in the Blend Input item
Blend Management: Changing the UOM in the Lot selector which is having the Issued Qty in Negative, system displayed 'NaN' in the Issued Qty
MFG - PP - Qty is not updating in staging table after true up
Blend Demand Management: Recipe: clicking on Sort Ascending or Descending, system is clears the data
Machine > Measurements tab - Could not select Measurement and Reading Point
Recipe: Does not filter
Recipe: Manufacturing Cell is not loading properly
Invalid character 'T' is displayed in all date time filed of Lot History screen
Transaction Quantity is not displayed in Inventory Adjustment_Quantity Change transaction
MFG - Yield tab - Only Output items should show in Yield Tab
Lot Details transactions are not displayed in Lot History
MFG - PP Consume - User should be able to select the consume date.
Blend Management: Generic Validation for expired lot should have lot alias also
Inventory view is not loading
User name is not displayed in 'Lot History'
Transaction name and Notes column are displayed as blank after 'Lot Status Adjustment'
Invalid value is displayed under column 'Transaction Qty' of in Lot history screen
Time is not displayed in Lot history screen
'Vendor no' and 'Vendor Lot no' are not saving in Lot details screen
Lot alias column is required in Inventory View manager screen
Grid color based on Lot status are not available
Vendor number is not displayed in Inventory manager screen
Create Date should be a read only control in 'Expiry Date Adjustment' screen
Lot Expiry date adjustment is allowing blank date
Finished Goods Production: While creating the Pallet system is displayed error message
Finished Goods Production: BOM tab: Description field is not filled
Lot id should be displayed in 'Lot History' screen title
Bag Off - Only few mandatory fields are displaying in red color when saved without any data entered.
Date filter is not working in grid filter
Application is loading Lots having 0 qty even when 'Show Historical' is unchecked
MFG - Scheduling - Error message displayed when clicking on Save button
Blend Production: Production Tab: Updating Storage Location, system is displayed successful message but it does not save it
Inventory View: Produced lot does not display the production date
MFG - WO management - Error message displayed when trying to delete a work order which is already used in schedule.
MFG - WO management - Blank pop up is displayed when trying to create a WO
Search condition for non mandatory columns are not working as expected
WO Manager - Layout - WO Non Blank not working
MFG - Scheduling - Unable to edit quantity in the grid.
Bag Off - strTransactionId is blank in table tblICInventoryLotTransaction and tblICInventoryTransaction when Lot tracking for bag off item is set as Serial.
MFG - Scheduling - Error message displayed on opening Work Order schedule screen
Invalid error message is displayed in 'Lot Move' screen
MFG - Scheduling - "Earliest Start Date" column is updated as blank on clicking on reschedule button
MFG - Scheduling - "Work order" tool strip button is not working
MFG - Scheduling - System is scheduling work orders incorrectly
MFG - Scheduling - Color code is not displayed for work orders
MFG - Scheduling - Error message displayed on trying to reschedule
MFG - Scheduling - System is not considering earliest start date while scheduling work orders
Unable to open an existing Machine due to missing profit centre
MFG - Scheduling - On clicking "Update Priority","BLEND" column is updating as blank.
Blend Production: Once the Workorder is deleted which is having partially released, whole demand is getting deleted
Application is automatically selecting a Sub location
Selected 'Sub Location's name are not displayed in 'Inventory View' screen
MFG - WO Management - Unable to sort the data in the grid
MFG - Scheduling - No validation message displayed, if the cell is not associated with the pack type that is used in the WO.
MFG - Scheduling - Validation message has to be displayed if there is no enough days defined in production calendar to schedule work orders for a line
MFG - Scheduling - No validation message displayed if there is no pack type conversion configured for the WO
MFG - Scheduling - Comments entered in FG production is not displayed in scheduling and vice versa
Application is allowing to save 'Expiry date' earlier than 'Create date' in Lot details screen
'Vendor Lot no' is not displayed in 'Lot Details' screen
MFG - Scheduling - After releasing a work order from schedule screen, planned date is updated as blank in the WO management screen
Blend Production: Vendor Lot No is not updated for the Produced lot
MFG - Scheduling - Unable to change line for a NEW work order
WO - Process Wise Menu - Production line showing duplicate records
Application should load the current Logged in factory in the Company Location drop down
Application is allowing to move negative quantity from 'Lot Move' screen
'Quantity' and 'No. of Packs' are showing incorrect value
PP Consume/Produce - Unable to consume and produce
Application is allowing to merge lots of different status
Transaction View - Actual transaction shift selected during consumption or production is not showing the same in transaction view, rather business shift is showing.
MFG - Scheduling - Schedule details are overridden
Bag off does not work if multiple versions of recipes are made
Transaction View - If a Qty consumed or produced with decimal points, is not showing the same in view. The Qty is showing in whole Number always
Blend Production: Selected Lots section record is hanging up
MFG - Scheduling - WO row color still retains FROZEN color code when the FROZEN WO is RELEASED
WO Detail - Mark the mandatory fields are red when they are left blank
WO Manager - Certains columns are showing blank after the WO is created
PP Produce - FG Lot associated with the Target Item in WO Detail screen should display everytime when the target item is selected and should display only for target item only.
MFG - Scheduling - Incorrect validation message displayed when trying to reschedule
MFG - Scheduling - Incorrect validation message is displayed
Blend Management: Save the blend sheet, open the saved Blend sheet, system does not display the available lots
FG Production - Integration of Lot Detail screen with Pallets produced
Transaction View - If you consume today, then Feed time column in Transaction view is showing as tomorrow's date and time.
Manufacturing: Missing block of codes on Manufacturing WebConfig
MFG - Scheduling - Improper work order # displayed in the validation message
MFG - Scheduling - 'Default Schedule' button is unchecked on clicking on reschedule button.
PP Consume - When a lot is consumed successfully, then the confirmation message does not display anymore.
Blend Management: Clicking on View Rules caption it is saying Business Rules
WO Detail - Unable to close WO, Divide by Zero error displaying
Blend Management: Quarantined Lots are not displayed in the available lots grid
Blend Management: System is allowing add to Selected Lot section for Main and Substitute item also
MFG - Scheduling - Able to release the already started work order
MFG - Scheduling - Comments entered in FG production screen is not displayed in the schedule screen for the work order
Manufacturing Process Attribute - Give an option as NONE for attribute named "Item Types excluded from cycle count"
FG Production - Integrate Inventory button with the WO which is available on header
MFG - Scheduling - Work orders released from Work order management is not displayed in FG production.
Enlighten Button is not working across Inventory View
Blend Management: Blend Sheet coping: Latest Work Order is not displayed
MFG - Machines - Incorrect caption displayed in machine editor screen
Maximum length has not been specified in 'Lot Alias' field of 'Lot Detail' screen
Blend Management: Work order is not getting cleared once it is generated
MFG - Scheduling - Able to create multiple default schedules
MFG - Scheduling - Status changes made for the work order in FG production screen is not reflecting in schedule screen
MFG - Scheduling - System should generate comments for NOTE column
MFG - Scheduling - Changing the status of the work order and clicking on UNDO is not reverting the color code of the work order
MFG - Scheduling - 'Work order comments' column is not displayed in schedule screen
MFG - Scheduling - Able to save the schedule changes even without rescheduling
MFG - Shifts - No validation message displayed when shift name and break types are blank
Vendor Location column in Inventory Receipt should be a text field
Status bar for Inventory view is not available
Blend Production: Generic validation is displayed as undefined
Blend Management: Substitute Item should not allow to add when Main Item is added
MFG - Scheduling - Error message displayed on clicking on reschedule
Invalid column name 'intSetUpDuration'
PP Produce - Please add Remark field in Produce screen
MFG - Recipe - Validation message correction
Print GTIN and Print Specification in FG Production screen
MFG - Prod Calendar - Column names correction
New Manufacturing Cell Screen - Active Check Box
MFG - Calendar - Error message displayed when tried to save a calendar with only header details
WO - Consumption Detail - Invalid message when reversing a consumed lot
WO - Yield tab - When the produced lot is reversed, then the same should reflect in Yield tab
Transaction View - When a produced or consumed lot is reversed, then the same should reflect as a separate transaction in Transaction view
PP Produce - Print Label should be a check box. If checked, then it will print on produce, else not.
FG Production - Print Pallet Slip button under Pallet Lot Creation grid is not functioning
MFG - Calendar - Error message displayed when trying to enter duplicate calendar names for a line
MFG - Calendar - Able to create multiple standard calendars
MFG - Calendar - Parent machine should not be loaded in the calendar screen
MFG - Calendar - Unable to update calendar name
Pick List: Once it transfer, Transfer To and Transfer Date is not displayed
MFG - Calendar - Invalid error message displayed when tried to delete a calendar for which already a schedule is created.
MFG - Calendar - Unable to remove a shift in the calendar
MFG - Calendar - Incorrect machines count is displayed
MFG - Calendar - Validation message has to be displayed when shift timings are overlapping
MFG - Calendar - Past shifts for the current date should not be generated.
MFG - Calendar - Number of Days is calculated incorrectly
Invalid error message is displayed while loading Inventory transactions
MFG - Calendar - 'Standard Setup Time' column should be displayed in scheduling screen
MFG - Scheduling - 'Update Priority' feature is not working
MFG - Production calendar - Error message displayed when trying to extend a calendar
FG Production - Company Preference named "Pallet create delay enabled" is not functional
MFG - Calendar - No of Machines is calculated incorrectly when a calendar is newly created
MFG - Calendar - System should allow to use same machines within calendars using same line
MFG - Calendar - 'Abandon changes' is not displayed after building the calendar
MFG - Holiday Calendar - Change column header names as mentioned below.
MFG - Holiday Calendar - Clicking on refresh is loading data of previously saved holiday
MFG - Holiday Calendar - Validation message correction
MFG - CG - Only Active rules should be displayed in changeover group screen
MFG - CG - Clicking on NEW button is not clearing the color fied (The same is happening with SEARCH screen)
MFG - CG - Validation message correction - "The priority is already assigned for another rule."
MFG - CG - Validation message correction
MFG - CG - Column header names correction
MFG - CF - Changeover factor name is not displayed in screen header.
MFG - CF - Change the column name 'Changeover Time' to 'Changeover Time(mins)'
MFG - Calendar - Duplicate machine names displayed in the production calendar screen when multiple Pack Types are configured for a machine.
MFG - Work order schedule & FG production - 'Last Produced Date' column should be displayed in both FG production and work order schedule screen which should display the date when the item was last produced in iMake.
FG Production - Need to have an attribute which will force user to scan GTIN case code while creating pallet
Blend Management: Sheets: Entered more than one system is displayed error message in iMake
MFG - Scheduling - When creating a New schedule for a same line, existing schedule properties should be copied.
Bag Off - Unable to produce a lot due to unit level error
Pick List: After selecting the Assigned To, system is displayed error message
Blend Management: Double clicking on Available lots, system is not loading the UOM
MFG - Scheduling - PO's should be blank for NEW work orders.
Invalid error message in Lot Detail screen while saving
Error upgrading the db in to i21Installer15.4.1029.226
MFG - Production Calendar - Progress bar is not displayed.
GTIN Bar Code - It does not match with original report
FG production - User should be allowed to enter duplicate product specification
MFG - Manufacturing Cell - Make "Standard Line Efficiency" field mandatory when "Include in Scheduling" is ticked
FG Production - Product Specs - When user clicks save, the data gets multiplied even if no data is added by the user
FG Production - Attribute "Enable Print Label by Default" is set as TRUE, still in FG Production screen, Print Pallet slip checkbox is not ticked by default
FG Production - Not accepting the GTIN set in Product Specs while creating Pallet
WO Prod Specs Report: WO Standard Input Qty should not show for Property GTIN
Caption in Lot details screen need correction
Tote Label - When producing a lot, the tote label is showing blank Label
Collation issue
New SubLocation is not Loading in Lot Move Screen
FG Production - WO Product Specs - Add an Insert button to add a new row when all data are deleted
Garden name is not displayed in Lot detail screen
Setting ysnReportEnabled=true for MFG module
MFG - Shifts - Shift name should be unique only within a location
Failed build plan 15.4.1104.245
When we execute uspICCreateUpdateLotNumber stored procedure system is displayed error message
Incorrect package UOM is displayed while creating the order
Bag off Label - Changes to be done.
MFG - Scheduling - In scheduling, while calculating work order duration, Efficiency mentioned in the Pack Types tab should be considered.
PP Consume - Unable to consume a lot
MFG - Scheduling - A schedule using inactive cell should not be allowed to be default.
Tote Label - Changes to be done
Work Order Production return screen is loading the records which are already retuned
Release to Warehouse - It says Invalid lot when scanning a valid lot ID
Blend Demand Management: Clicking on Create Blend Requirement, system is displayed error message
Work Order - Unable to Post cycle count Adj
FG Print Pallet Slip - Report feedback
Unable to release the lot to warehouse due to invalid message
Daily Production Item Report - Issues found
Blend production: While producing the blend, system is displayed error message
Expected date in Sanitization Production screen should be an editable field
Incorrect number of pallet is displayed in Output section of Sanitization Production screen
Application is trying to merge with the existing Lot instead of creating a new Lot
Balance quantity in Sanitization staging screen is not updating correctly
No setting is available to enable Sanitization for a factory
Produced Sanitized lot is not showing under Output section
Process Production Runs View - Feedback
Negative reserved Qty is displayed under Sanitization staging screen
Sub Location drop down should load based on the selected Company Location
Sanitization settings are not based on the Company Preference
Procedure uspMFReportItemPlan, Line 963 Invalid column name 'strWorkOrderNo'.
MFG - Production Calendar - Error message displayed when clicked on build calendar
MFG - FG production - Module specific buttons are not functioning.
MFG - Scheduling - If a mandatory column/field in the schedule screen is left blank by the user, then when the user clicks on reschedule/save should move the focus to the mandatory field display it to the user
Blend Item and Lot is not reduced the quantity if it produced
MFG - FG production - Error message displayed when clicked on 'Undo Create' button
MFG - Release WH - Error message displayed when trying to release a pallet
Recipe: Validation message does not close after clicking on ok button
Inventory On Hand quantity: dblUnitQty is hard coded
Application should sum up the quantity when multiple orders are taken together
Blend work orders are loading under Sanitization Production screen
Application is not loading any data in Sanitization Production screen
Blend Work orders are loading under Sanitization Staging screen
Sub locations are not in a sorted order in Inventory view
Lot Detail - Input item is not displayed once blend is produced
Lot Item Change should allow to Change to an Item of same Category
Recipe - Upper Tolerance message is not display, when we produce more than the consumption
Invalid error in Lot detail screen while saving
Option should be available to Print the Label in Lot Split Screen
Item drop down in Lot Item Change screen should be in sorted order
Storage Location is not in sorted order in Lot Move screen
Lot Status should be in sorted order in Lot status adjustment screen
All drop down in Lot merge screen should be sorted in ascending order by default
Lot Split drop down should be on sorted order by default
Unit Cost UOM and Currency is showing blank in Lot Details screen
Error while entering Notes in Split Lot screen
Confirmation message for Lot Expiry Date Adjustment is not displayed
Application is not allowing to do any transaction after Lot change
Expand
titleMotor Fuel Tax
Collation issue
Expand
titleNotes Receivable
Invalid message on Notes Receivable Maintenance screen
Program is trying to insert NULL in the dblTransAmount column while saving a Note(without Origin)
Add URLRoutingModule on NR web.config
Expand
titlePatronage
Error deployment of 15.4.0930.128 via Advanced Installer
Collation issue
Error deploying latest db project
Patronage Category still selected after deletion - PAT - Company Preferences
Duplicate Stock Name are allowed
Collation issue
Refund Rate - Patronage Category P/S field not updating after edit
Failed to load resources appear after clicking Process Dividends
Error message appears after saving Process Dividend
Remove the white area on the header section
Refresh Panel option on Chart is refreshing all of the chart panels within the tab
Bottom part of the Panel Settings screen is crowded to look at
Adjust the borderline for Chart Series tab
Panel Access checkbox of shared panel is still checked
Failed to load resources on opening Panel List Search
Created Panel is not displaying records
Color Options on Chart panel is not working
Legend on Bar and Column Chart panel single series is not working
Print from Chart Panel Option is not working.
iGuide Import Panel List is not displaying Panels
Newly created grid panel is not displaying records on dashboard
15.4 Panel List Needs to Refresh after Panel Creation
15.4 Delete warning message is missing
15.4 Shared panel is not read-only when viewed and with console error
Filter Editor not saving
Remove filter icon on the grouping field title
Dashboard User Preference is not binding/loading the record
Drill Down field is empty after activating Canned Panel with drill down setup.
Inappropriate message after activating a canned panel.
Footer on drill down is not displaying
Unable to delete setup field on Conditional Format tab
Unable to filter records by Date using Filter Editor
Multiple filtering is not working using Filter Editor
Cosmetic issue on Label Filter
Setting Rows Visible to 0 is not refreshing the panel on dashboard after saving
Show Find Panel is not working
15.4 Group Total does not automatically display on one line once grouped
Cosmetic issue on Custom Date screen
15.4 Save Grid and Pivot Grid option is not working when hiding columns
Pivot Panel has incomplete records
Pivot Sorting options are still enabled.
15.4 Console error when sorting pivot panel through column header
Enabling Save Dashboard Layout option is not being saved.
Scroll bar is missing on Group Drill Down
Footer is incorrect on Group Drill Down
Failed to load on Group Drill Down when Rows Visible <> 0
Font is red when typing on Panel Name field of empty panel settings
15.4 Panel List Needs to Refresh after Panel Creation of a Canned Panel
i21 is unresponsive due to Loading Data Preview status
Column Settings of Canned Panel copy is empty after activating
Font color on conditional format is not working when Apply to = Row
Filter Editor screen has no default fixed size.
Records are not loading when Rows Retrieved = 0
2nd try of drilling down group header is making the rest of the group headers 0
15.4 Duplicate button is visible on Canned Panel Settings
Expand
titleEntity Management
Rename field to Exemption No
Do not require an expense account on the vendor maintenance screen
Origin to i21 Vendor Conversion Issues--Zip Codes and Contact Info
ACH information on entity
Duplicate match found even with no entered details
No Integration: Console error when viewing salesperson record
Entity record details takes time to load when opened from email link
Cost to Use combo box list when tab is used to move into the field
Tax State selection is using Zip code list on Custom Entity > Taxing Tab
Error encountered when opening a special pricing > customer location on first page load
This record no longer exists appear when adding EFT information
Zip code are not showing on Create New Entity Screen
Cannot remove certain fields once they have been saved.
Add Help Topic on User Profile screen
Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer.
Customer Entity = User Role > Screen Control Permissions is not working on some tabs
Portal Access checkbox on Contacts tab is editable
Capitalization issue on duplicate message
Inconsistent field name on Mileage tab
Notes: Entered characters do not appear in Notes field
Account number on EFT Information should be mandatory on Vendor
Item Category not filtered by Item
Item No is not filtered by Item Category
Make Start Date a required field
Validation on Location Name does not disappear
Contacts/Location reverts to default after changing then drilling into screen
Phone field on Create New Entity screen should only accept numeric chars
Make Cost to Use required for price basis A and C
Item No and Category on Special Pricing grid
Cannot clear combo box field data on Pricing and Taxing tab
Customer Contact List is not showing all of the contacts
Contact: Notes and Email Options overlap when screen is resized
Show Consumption Site as non-modal from Entity Screen
Need to show existing Supply Point for selection in Customer Quotes Tab
Tax group is not getting saved in Distribution detail grid of Transport load
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only
Entity Farm is displaying Customer No instead of Entity No
Entity Farm screen should be a modal screen
Error when sending Email Login without origin integration
Importing of entities does not check duplicate vendors
Update Entity tab configuration to GCE standard
Insert and View button does not function on Notes tab
Do not allow deleting vendors imported from origin. Just set to inactive.
Enlightenment button is not working on Create New Entity screen.
Error loading Profile
Number of duplicate entities on the message is incorrect.
Entity Location > Typo on Field Freight Terms
Change is not detected when removing photo on Entity Contacts screen
Missing period on warning message
Missing period on Split Percent validation
Native combo box should be grid combo box
No notification when adding Contact with portal access without Approval List
Record on Contact tab grid changes when changing default contact
Spelling Error on Vendor Tab in Entity
Entity No: should be CAPs, if not origin programs will not allow use of entity code
Entity Customer > Freight - Database Schema is not correct.
Error when entering Duration on Notes tab
Vendor/Customer entity – application is hanging while clicked on save and VAT No field in Customer entity is not properly left aligned: -
Duplicate Key Encountered in User Security
Wrong default type and currency
Failed deployment in QC Server for 15.4.1021.201
Incorrect Status on entity screen
Re-word merging messages
Error updating demo ag db
Error deploying 15.4.1025.209 in 01
Error on Predeployment
Create New Entity screen opens twice when clicking on New in Employee Entity
Allows to save the Employee w/o selecting pay period
Invalid column name 'strTheme' when saving an Entity
Default Earning Expense Account does not carry over onto Employee Earning GL Distribution
Error ugrading from 14.4 to 15.3 Harvey Commodity
Cannot save new Entity record when reporting currency is blank
Unable to save the modified Entity if Vendor entity type is added
Federal Taxes are not computing when the Employee Template is used in the Employee screen
Federal Taxes are not computing when the manually adding Earnings in the Employee screen
Remove the User Name field
No Earning ID's displayed on Linked Earning combobox field
Deduction Accounts are not loading after adding on Employee > Deductions tab
Customer Entity > Transport > Freight > Unable to Check Freight in Price
User Entity issues
Failed to load the data when adding Employee Earning Tax Types
Add grid button to add Employee Deduction Taxes is not working
Paid By field in Employee Deduction is editable
Employee Title is missing in the Supervisors combobox drop down
Maximum number of allowed users message displayed when saving an Entity record
User Role for a user does not apply the permission
Cannot clear Fixed Ship Via
No help url attached on Territory | Help button
No linked url on Help button
Cannot manually filter Customer Type and Currency
Find Duplicates for Employee is not working
Email Addresses of Users from SMUserSecurity where not migrated to UserEntity
Employee Earning Taxes are not loading after adding the Earnings
Employee username messed up when navigating multiple records
Entity search screen is not showing the correct count of records
Contacts > Active option is checked by default on screen but not on grid
Can create new users even with origin integration = ON
User option is automatically added on new user after closing the record
Issues on Customer | Freight tab
Administrator User option is not updating on existing users
After importing of vendor, progress bar doesn't close
New Entity Location is inactive by default
Inactive Customer Location displayed on combo list box (Customer screen)
Issue on Salesperson and Print 1099 fields
Incorrect country displayed for imported vendors
Location Name is not displayed in the Entity Contact screen
Internal server error when deleting Employee Details (Taxes, Earnings, or Deductions)
Change 'Bill' to 'Voucher'
Employee Time Off Rate Factor does not save and display more than 2 decimal
Deduct Time Off combo box control is disabled
Inactive location can still be set as default Location
Console error displayed when the Employee record w/o user password is opened
Maximum Number of Origin Screens Allowed should have default value of 3
Password was removed after saving changes on Entity User
Help Desk menus should be checked by default when contact is given portal access
Rate Factor not pulling in Dollar amount
Entered entity info was not added on Entity screen
Location Type of Locations are not showing
Entity screen is not loading when there is no default Country set
Security user was not able to create new user
Transport Quote link not opening screen
Entity Name got messed after creating multiple Employee Entity
Default Role should be required if no locations were added
Employee Default Location was removed when navigating records
User with no admin rights is allowed to create Employee Entity
Removing the Employee Tax Accounts resulted to "reference violation" error message
Expand
titleFramework
Master Menu: Cannot add menu/s in a folder
Sorting changed after filtering then editing the Hidden row column
Search without new button auto create new record
Filters are not restoring when using single grid after saving
Layout Issues
Issues exporting from search grid.
Search screen becomes blank after cancelling save from Close or X button
Error on Export if the returned record is too many?
Exporting seems freezes the process
Adjust the date width
Error on Export when 0 record
New button on search screen is disabled when Detail tab is active
Unable to export on search screens
Export bar did vanish on lost focus
Column Bindings are not using grid for hierarchy purposes
Contract Combo box of Load Schedule screen is not available in the Add Control Permissions
Incorrect date range on search grid
Allow user to enter negative decimal value
Error exporting on SM screens
Drop down stays open
Error appears when exporting with filter
No error message when sending Email URL link with Email Settings not properly set up
Remove double line border on tab control of General Journal screen
cannot change time on Date Time control if its in grid
Layout button does not have an item id
Tax Class: Console error appears after editing a filtered record
CLONE - Number picked does not retain
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays.
Error in exporting (Excel, PDF, Text) grid.
Not able to save transport load entry
Typing 0 in numericfield changing it into -0
Not able to save the records when entering date through keyboard
Loading of old grid layout is breaking new column bindings
Console error appears when menu with search screen is clicked twice
Add Help documentation on Email URL screen
If same search screen is called using two different menu items, then the layout saved in menu 1 is overriding menu 2. Both should be saved uniquely
Group By is not working in Search Screens
Not able to do Rack Price filtering with Date and time
Filter: For Blank and Non Blank operators one record is disappeared
Export Button Console Error
Switching between grid Layout Default and saved Layout append the filters to the existing
Dates not bringing up proper month in date filter box
No data is rendered when advancefiltergrid converted to frmadvancesearchgrid
Search screen filtering is not working properly in Contract
Tab Pages are not listing in control permission
Add a configuration in the grid to restrict the filter count.
Combo box value was not saved when using shortcut key
Improper namespacing in ModuleMgr and failed loading of ModuleMgr
Save Gridlayout issues
Add Screen Name on title bar of Custom Fields
Default cursor to Sent to (Email) field upon clicking on email button
A way to customize Delete message
Error while saving the sequence order
Picture is not displaying after filtering
Link should open in new tab
Saved Grid Layout Issues
[Suggestion] Add delete layout validation after clicking delete
Error on Export
Uncaught TypeError: c is not a function
Numeric Field Does Not Automatically Accepts Decimal Value
Unable to change permissions on all buttons.
Cannot change filter conditions selected from column on Search screen
GET http://10.15.10.5/154MASTER/GlobalComponentEngine/app/store/CompanyGridLayout.js?_dc=1443511804571 404 (Not Found)
Grid column render is not applied in grid layout settings
Numeric field display 0 for null values
GL Account Detail should not auto show
Error in exporting (Excel, PDF, Text) grid.
Open Options is displaying incorrectly
Screen gets messed up when downloading from Attachments screen
Contract Management: Contract is having document attached, opening that contract system is opening another screen with attachment. on closing contract screen it should close this also
Console error appears when clicking Mention button
Document added is not opening when clicked on Open button
Error message displaying when opening a Contract with an attachment
Saving Grid Layout message is stuck on search screen after saving Quick Filter
Quick Filter tab does not display the name of the saved grid layout
Multiple filters does not filter records for local store.
Error occurred in export to file from search.
Grid Links disappear after selecting Default layout on Search screen
Cannot paste copied cell from Search
Grammar error on duplicate Layout message
Routing - add currently active tab of main tab only
Unable to open Search Panel List after closing main dashboard twice
Custom Field enabled screens that has no configuration set is producing error on saving
Changes in company default layout only applies when Company Default is clicked
Set Active Tab Issue
Saving hangs when deleting detail on Paycheck
Delete button on Company Default seems to appear on non-admin login
Integrated search buttons seems not converted yet into new menu toolbar
Export buttons not in floating Search screen
Datepicker issue with null value.
Uploaded file does not show
Support Nested Tab in Routing
Error in Global Search Upon Login
Label in the Buttons could hardly be seen
Unable to open Floating Search.
Cannot open old search screen
Global Search Result screen is not opening when Recently Viewed screen is active (vice versa)
Cannot delete Company Default layout as admin
Preview screen is not displaying properly
Missing Day label on Recently Viewed screen
Global Search result drop down always show when moving Recently Viewed screen
Unable to preview attachment when 2 screens are open with preview
Grid Layout - 'Save As Default' option is unavailable in transaction screens.
Default filters not working on dock search screens
Routing - URL does not change after closing window
Some users are displayed twice on Mention screen
Aggregate sum is not displaying
Filter is Not Working in TM > Lease Billing Form
Search screen is not updated with the new record
OK Button in Message Box
Unable to show another message on the response on iRely.Msg.showQuestion
Search is taking time to load
No data to display after filter
Viewing a report from recently viewed places stuck in Initialize
Deleting of obsolete grid layout should not show any message
Email addresses are not updated on Mention screen
Company Default layout is not automatically active using Non-admin login
CLONE - Cannot open Vendor History tab - with console error
Account Verification screen is not showing
Incorrect name and email address in CommentBox Watchers
DataManager.verifyProcess ignoreNew parameter does not carry the value.
Alert message disappears when user clicks outside the message
Not all screens selected on Recently Viewed are opening
Purchasing:Pay Voucher Detail Console Error
Build 338 error tblSMMessage.sql" does not exist
Expand
titleFRD
Filtering does not work in Row Calculation
New GJ is not reflecting in Report
Total Calculation for Percentage Calculation
Add SUM Function values to Row Calculation
When you generate an income statement from a template issue
Current Year is missing
Retained Earnings on BS not Pulling a RE Record from GL
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
Sum Function not working on row design
Column Date Filters Not Picking Up correct date based on Fiscal Year
Row Calculation does not show the proper Row ID record
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year
Current Year Earnings Row Cannot be Used in a Row Calc
Row Designer > Row Options screen - Balance Side not working for Retained Earnings row type
Trial Balance Detail - row/s that have GL Accounts under Revenue and/or Expense type, zero out As of Previous Fiscal Year
Recalculate Column Formula
HDTN-173223 - Balance Sheet not calculating Retained Earnings Correctly
BOY function in offset
-1 to -1 function in offset not working as expected
Trial Balance Detail - Format is not #,##0
Expand
titleGeneral Ledger
Foreigh Amount are not posting to the GLDetail
Cannot create new accounts
GL Account Detail filter does not option for Account Id
Account Group - Editing should not be allowed on the system account groups and account type
GL Account Detail : Remove transaction or record description
Regenerate names
Record is unposted/posted when unpost/post in Recap
Unpost button should be changed to Reverse
Overlap message is incorrectly displaying
Editing Account is throwing out an error
Account ranges is not checked if Integration is OFF in Account Templates
Cannot import Location or Business segments
Primary Codes Template is not opened correctly
Unable to import Primary Accounts from CSV
Error on updating a blank DB
Adjust width of Account Type on Account Groups screen to be readable
Updates are wiping out account number ranges
Adjust the width of Account Category of Chart of Accounts screen to make it visible
Duplicate account is being allowed on import of chart of accounts
Message should say i21 Cross Reference table.
Error when batch posting thousand of records
Database Deployment error
Cursor does not go to Debit Units
Foreign Debit and Foreign Credit is not displaying 0.00
Better Error reporting when Import Template
Transaction Description should default to the header description
Single click on the Date Range will not reflect the selected date range
Account Template is not opening correctly
Account Template is not opening when there are no records
Proper message should display when importing Account Template
Importing Primary Code on Existing template is not validating the Account Range
Grid order should match Import Primary Account grid
Post Date incorrect when processing General Journal Recurring Transaction
Unposted record(s) should show when integration is off
Posting Detail does not show when Post/Unpost on Recap
Foreign Debit and Foreign Debit are displaying in USD (base) using AGDEMO
Adjust the width of the message
Column Header Names in FY grid
Cannot Clone Account
Drill down no longer working after posting the subledger
Posting Detail does not display for inactive accounts
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid
Closing FY does not continue
Unable to post on Close FY for Audit Adjustment transactions
Unable to import primary accounts from the created Account Template
Date column should not show Regional Date setting
Error queuing 15.3 dev build
Procedure uspGLBuildTempCOASegment, Line 130 Invalid object name 'glactmst'.
Error building new account ids
Error upgrading Country Partners
Error loading Beginning Balance
Reopen Close FY will not open the some modules
Cosmetic issue in Creating Location
Posting Historical journal should continue to post even if there are inactive accounts.
Improve the message when posting account id that are not allowed to post
When Recurring check box is checked JournalType is saved as General Journal
Disable Post,Recap Button when GJ is out of Balance
Failed building of 15.3 Prod # 491
Import Log showing duplicates Record no for successful records
Import from subledger AP records are putting the account number in the Description
Payroll is not being updated
Document Date in Process Recurring Journal Entries does not match the post date.
Building/Committing Accounts Produces error
White vertical line displays on GL by Account Detail report column header
Error importing Historical
Re posting origin journal will show not related errors in Post Detail Screen
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
Error Converting Origin COA
Typing in dash (-) will bring the cursor to the left
Special Characters on Regenerate
Posting Error in Historical Importing
Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
Adjust the width of column name Account Type in Account Groups screen for readability
Error saving imported unposted Imported Subledger
Primary + Date filter does not display records properly
After 15.3 Upgrade Customer Experiencing an Extremely Slow DB, high consumption of resources
Collation issue
Error occurs when Committing COA from Clone Screen
Reversal Assigned two Reversals to one REV number and combined them (HDTN-172658)
tblGLCOACrossReference.stri21IdNumber is null
Batch Posting Result Screen Error
Editing Account Id is resulting to an issue
Collation error on importing Chart of Accounts
uspGLBookEntries still allowed to post when period is closed.
Error on predeployment script (new company)
Could not post reversal
Account Group Tree View is not showing after UI Update
Cannot select Primary Code
Close button still uses the big icon
Time out error on Importing Historical Journal
Imported Origin Journals are not displaying in Batch Posting Detail
CSV file could no longer be imported once edited in excel
Empty Post and Currency should be handled
intAccountId should not display
GJ with Reversal will double the balance in tblGLdetail and tblGLSummary
When Currency is empty upon conversion
Created Recurring schedule does not conform with the GJ
Clicking Post should auto save the record
Converted Origin COA is not correct
Expand
titleGrain
Framework closing scale when no tickets and undo used
Manual distribution is having an issue with the Storage Schedule
Manual Distribution screen should be Modal.
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen.
In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected.
storage only has commodity, not item, impossible to keep phyiscal stock
grid control error on save handling
Add URLRoutingModule on Grain web.config
When a Storage ticket is processed from Scale, Item field in Storage screen is blank.
Manual distribution screen is not popping up
Error updating db in the latest build
Collation issue
In Scale Station Selection, Status is not getting changed.
inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID
In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket
In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually.
Ticket list should be running as a thread and update as changes occur
Expand
titleHelp Desk
Messed up reply area.
Unable to add ticket reminder.
Unable to create Email Setup for the first time.
JIRA Issue Assignee is Incorrect
Enable Support launching in Old Search Screen
History shows tickets for all customers
Text required to be typed before screenshot in details reply
Clicking "Send" button sends redactor content placeholder to customer
Printing Ticket details prints duplicate message.
Include Draft in printing ticket details
Out of Office Sends Email, but does not put reply in ticket
Project Search should be sorted by create date descending
Project screen: Do not reload all data after saving
Clicking User Mention Briefly Brings Up the Wrong Contact
Error in saving record in Product > Modules tab screen
In Project maintenance screen, Go Live Date should be a required field
Actual Milestone Hours field in Ticket screen does not reset to default value
Not able to add Announcement info
Project screen - Go Live Date field displays incorrect date
HDTN-171102 - Helpdesk Project Listing Complete Error
Use floating Search for displaying Customer Contacts when creating Ticket.
Product screen does not save if values are entered in Modules and Versions tabs
Ticket cannot be dissociated from a project
User is unable to create a ticket
When user clicks New in Ticket screen, Customer Contact List screen does not open
Expand
titleInstalls
Failed building #499 for 15.3 Prod
Expand
titleInventory
Item Configurations:
Item > show GL Accounts tab first, followed by Location tab
Item - Item Location screen opens at the back of Item screen
Inventory Receipt - Create read only Unit Cost when selecting a contract.
Modify message when ap account is missing
Item>Setup>Cost tab - Cost Type combo box header
Inventory Receipt > Charges & Invoice tab - rename combo box header to Allocate Cost By
Inventory Receipt - Contract No. to show in Order No. field when Inbound Shipment is selected
Inventory Receipt - Received field not filled in and Container is gone after Receiving
Inventory Receipt - Unit Cost does is not shown when Receipt UOM is selected
Inventory Receipt - Sub Location and Storage Location are not defaulted from Item Location
Inventory Shipment - Unit Price and Line total showing in whole numbers
Item > Setup tab > GL Accounts - required account categories for Other Charge type of items
Inventory Receipt > Charges & Invoice tab- default for Allocate Cost By and making it a required field
Disable the Order No. drop-down until Vendor ID is selected.
Inventory Receipt - Storage Location in the Lot Tracking grid is not populated by what is on Item grid
Inventory Receipt\Details\First Grid\Order number gets reset to source number
Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected
Inventory Receipt\Details Tab\Container Number in lot tracking grid should auto populate if available in the first grid
Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges
Inventory Adjustment - placing cursor on UOM field resulted to Console error
Inventory Adjustment - Unit Cost did not update based on UOM used by the Lot Id selected
Inventory Adjustment - Cost did not compute based on UOM set for the lot selected
Inv Receipt - Gross/Net UOM is required for entering Gross and Net values
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details
Inventory Adjustment - Split Lot > New Net Wgt is entered
Inventory Receipt - Difficulty in opening Tax Details screen
If tax was adjusted, original tax is copied to IR and not the new tax
In Location screen, Value given in Family Field is not saving.
Item -> Item Type Code and Item Type Subcode should enable for Radiant
UOM is not showing once we close and reopen the screen
Inv Adjustment posting have issues in WM. Urgent
Require Category on Item Setup as mandatory input
Inventory Receipt: Sub Location and Storage Location is not selected in Item Level, Lot Level selected storage Location. Then Lot Table Sub Location is displayed empty
Inventory Receipt - icon for Calculate button in the grid
Discrepancies in moved lot and the source lot
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save
Create an error message if Auto Negative g/l account is missing.
Inventory Receipt - autosave when Calculate button is clicked
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect
Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked
Inventory Shipment > Sales Contract type - Cancelled, Complete or Unconfirmed Sales Contracts should not be available
Inventory Shipment > Lot Tracking grid - Quantity in the Lot Number combo box does not show comma
Inventory Receipt - Tax Codes shown in Tax Details screen
The Weight per Unit of a destination lot is changing after merging
Ordered UOM is changing when receiving.
Inventory Receipt - Posted IR allows checking/unchecking of Inventory Cost, Accrue and Price checkboxes
Storage Location with blank sub-location is causing problems in lot creation.
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor
Purchase Order -process PO to IR > Tax Group is gone
Inventory Receipt - incorrect label for View Tax Details button
uspICCreateStockReservation SP is not updating SubLocation and StorageLocation when supplied
Inventory Transfer - lot numbers received using other UOM are not available
Inventory Receipt - rename Container to Container No. on Item and Lot Tracking grid
Inventory Transfer - does not allow transfer with same lot number with one origin and different destination
Validate Stock on Shipment based on Available Qty formula
Application is not calculating the 'Expiry Date' based on the item life time
Unable to deploy 15.4.0916.93 through Bamboo in i21server
Inventory receipts- Received qty is not updating
Error when distributing Scale
Inventory Receipt - Could not recap / post IR.
Contract Index Costs are not populating on inventory Receipts
Inventory Receipt- unpost and repost regenerates new lot number for lot tracked - serialize item
Stock Reports
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock
Help Documentation for Inventory
Inventory Receipt - Sub Location is blank
Stock Details - Amount fields to show correct amount format
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation
Inventory Receipt - could not post IR
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00.
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row.
Inventory Valuation report - Balances are not correct.
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record
Inv Shipment - Bagged off Lots shows different costs, why?
Allowed Commodity code to be entered twice
Inv Shipment - Should not allow to ship more than available lot qty
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative
Inv Receipt - Unpost not working for few receipts
Inventory Receipt screen - On unreceive, gross weight is not set as zero
Error in SP uspICPostCosting - Blocker for MFG Module
Receipt - Cannot purchase Bundle item type
Error on adding location to Item setup
Inventory Receipt - Accrue checkbox is checked from item setup
Inventory UOM - Show 6 decimal places in display mode
Unable to open Voucher (formerly Bill) screen.
Missing parameter error while splitting an Inventory Lot
Inventory shipment screen is showing wrong quantity in Items grid
While distributing a load out from scaling it is showing an error .
Inv Receipt - Issues with Tax fields
Unable to create an Inventory Shipment using Pick Lot batch: -
Button 'New', 'Search' and 'Delete' is not required in 'Lot Item Change' screen
GL posting for adjustment reversal and repost
Restriction type is not loading in new Storage Location screen
Item - Bundle items cannot be purchased
Month End Closing - Physical LPG Inventory Adjustment
Post Inventory Receipt (Purchase Contract) with Costs on Each Contract Sequence.
Inventory Receipt > Decimal - Charge Amount entered did not round to 2 decimals
Inventory UOM > Other UOM Combo Box Filter
Add Duplicate Inventory UOM
Item: Factory & Lines: Not saving, error in console
Inventory Shipment - All order type, except TO should require customer
Motor Fuel Tax -> Duplicate TA Code and Product Code
Reword error when trying to bill a Receipt that's already fully billed
Cannot Open Lot Status Screen
Storage Measurement Reading > Duplicate Items
There should be an option to capture the 'Lot Alias' in Inventory Receipt screen
GetBundleComponents store is is showing error given in the attached screen
Item Location Setup - Saving Multiple Locations
Invalid error while trying to adjust Inventory quantity
Inv Adjustment - UOM goes blank
Stock not updating correctly for tblICItemStockUOM when lot pack and weight is using the same UOM Id.
Other Charges calculation for Cost Method 'Amount' is for the entire receipt and not each line item
Inventory Receipt-> Lot Grid -> Storage Location Disabled
Commodity id is not supplied to warehouse instruction from Inventory shipment screen
Receipt screen throwing error failed to Load data
Expand
titleLogistics
When Generating a Load for a Direct Shipment the Type Shows as Direct Shipment instead of Inbound/Outbound
Generate Loads, after clicking the grid to sort data entry has problems.
Link from Contract Screen to Load Schedule has problems.
Generate Loads Date Formatting
Load Schedule Grid has invalid Column Label
Shipment Scheduled Date does not populate for outbound loads on a direct shipment
Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: -
Generate Load - Typo on Start Date in Contract Combo Box
Generate Loads Ship Date does not take manual entry on date
Transport # is not displayed in Load Schedule screen after creating transport transaction
For an unlimited contract if we already generated a load more than the initial contract qty, a 2nd load is not able to create for the same contract though the existing load qty can be increased further: -
Missing URLRoutingModule on LG web.config
Load Schedule > Outbound Only (Bulk Plant Storage) does not show up on Printed Load Sheet
Load Schedule - Could not select UOM
Carrier Shipment report - Driver, dispatch date and time is not showing and load number is wrong: -
Generate Loads contract selection - Date off by one day. - Delta
Load Schedule – Search screen also need to change labels from ‘Direct Ship’ to ‘Drop Ship’: -
Shipping Instruction – If we select a PO in Duplicate/new mode, ‘Packing Description’ and ‘Vessel’ information get removed: -
http://10.15.10.5/154MASTER/Logistics/app/controller/Logistics.js?_dc=1442993125864 Failed to load resource: the server responded with a status of 500 (Internal Server Error)
Dispatched filter is not working in load schedule search screen
Load Schedule > Filter Locations by Customer/Vendor
Inbound Shipment – Shipment tab - Upon changing bags if we press tab, Gross Wt is not instantly calculating: -
Shipping Line - Number of Containers should not allow decimal values
Container Cost - Show a column named "Total Amt Per LB" in the Item/Contract Information
Expand
titleManufacturing
Blend Management: Selected Lots: Quantity and Issued Qty is displayed wrong
Blend Management: Rounding is not working
Blend Management: Inactive Items system is allow to display in the Blend Input items and allow to release the blend sheet
Blend Management: No of blend sheets are not creating properly
Blend Management: Recipe input Material Valid period is over then should not display that Item in the Blend Input item
Blend Management: Changing the UOM in the Lot selector which is having the Issued Qty in Negative, system displayed 'NaN' in the Issued Qty
MFG - PP - Qty is not updating in staging table after true up
Blend Demand Management: Recipe: clicking on Sort Ascending or Descending, system is clears the data
Machine > Measurements tab - Could not select Measurement and Reading Point
Recipe: Does not filter
Recipe: Manufacturing Cell is not loading properly
Invalid character 'T' is displayed in all date time filed of Lot History screen
Transaction Quantity is not displayed in Inventory Adjustment_Quantity Change transaction
MFG - Yield tab - Only Output items should show in Yield Tab
Lot Details transactions are not displayed in Lot History
MFG - PP Consume - User should be able to select the consume date.
Blend Management: Generic Validation for expired lot should have lot alias also
Inventory view is not loading
User name is not displayed in 'Lot History'
Transaction name and Notes column are displayed as blank after 'Lot Status Adjustment'
Invalid value is displayed under column 'Transaction Qty' of in Lot history screen
Time is not displayed in Lot history screen
'Vendor no' and 'Vendor Lot no' are not saving in Lot details screen
Lot alias column is required in Inventory View manager screen
Grid color based on Lot status are not available
Vendor number is not displayed in Inventory manager screen
Create Date should be a read only control in 'Expiry Date Adjustment' screen
Lot Expiry date adjustment is allowing blank date
Finished Goods Production: While creating the Pallet system is displayed error message
Finished Goods Production: BOM tab: Description field is not filled
Lot id should be displayed in 'Lot History' screen title
Bag Off - Only few mandatory fields are displaying in red color when saved without any data entered.
Date filter is not working in grid filter
Application is loading Lots having 0 qty even when 'Show Historical' is unchecked
MFG - Scheduling - Error message displayed when clicking on Save button
Blend Production: Production Tab: Updating Storage Location, system is displayed successful message but it does not save it
Inventory View: Produced lot does not display the production date
MFG - WO management - Error message displayed when trying to delete a work order which is already used in schedule.
MFG - WO management - Blank pop up is displayed when trying to create a WO
Search condition for non mandatory columns are not working as expected
WO Manager - Layout - WO Non Blank not working
MFG - Scheduling - Unable to edit quantity in the grid.
Bag Off - strTransactionId is blank in table tblICInventoryLotTransaction and tblICInventoryTransaction when Lot tracking for bag off item is set as Serial.
MFG - Scheduling - Error message displayed on opening Work Order schedule screen
Invalid error message is displayed in 'Lot Move' screen
MFG - Scheduling - "Earliest Start Date" column is updated as blank on clicking on reschedule button
MFG - Scheduling - "Work order" tool strip button is not working
MFG - Scheduling - System is scheduling work orders incorrectly
MFG - Scheduling - Color code is not displayed for work orders
MFG - Scheduling - Error message displayed on trying to reschedule
MFG - Scheduling - System is not considering earliest start date while scheduling work orders
Unable to open an existing Machine due to missing profit centre
MFG - Scheduling - On clicking "Update Priority","BLEND" column is updating as blank.
Blend Production: Once the Workorder is deleted which is having partially released, whole demand is getting deleted
Application is automatically selecting a Sub location
Selected 'Sub Location's name are not displayed in 'Inventory View' screen
MFG - WO Management - Unable to sort the data in the grid
MFG - Scheduling - No validation message displayed, if the cell is not associated with the pack type that is used in the WO.
MFG - Scheduling - Validation message has to be displayed if there is no enough days defined in production calendar to schedule work orders for a line
MFG - Scheduling - No validation message displayed if there is no pack type conversion configured for the WO
MFG - Scheduling - Comments entered in FG production is not displayed in scheduling and vice versa
Application is allowing to save 'Expiry date' earlier than 'Create date' in Lot details screen
'Vendor Lot no' is not displayed in 'Lot Details' screen
MFG - Scheduling - After releasing a work order from schedule screen, planned date is updated as blank in the WO management screen
Blend Production: Vendor Lot No is not updated for the Produced lot
MFG - Scheduling - Unable to change line for a NEW work order
WO - Process Wise Menu - Production line showing duplicate records
Application should load the current Logged in factory in the Company Location drop down
Application is allowing to move negative quantity from 'Lot Move' screen
'Quantity' and 'No. of Packs' are showing incorrect value
PP Consume/Produce - Unable to consume and produce
Application is allowing to merge lots of different status
Transaction View - Actual transaction shift selected during consumption or production is not showing the same in transaction view, rather business shift is showing.
MFG - Scheduling - Schedule details are overridden
Bag off does not work if multiple versions of recipes are made
Transaction View - If a Qty consumed or produced with decimal points, is not showing the same in view. The Qty is showing in whole Number always
Blend Production: Selected Lots section record is hanging up
MFG - Scheduling - WO row color still retains FROZEN color code when the FROZEN WO is RELEASED
WO Detail - Mark the mandatory fields are red when they are left blank
WO Manager - Certains columns are showing blank after the WO is created
PP Produce - FG Lot associated with the Target Item in WO Detail screen should display everytime when the target item is selected and should display only for target item only.
MFG - Scheduling - Incorrect validation message displayed when trying to reschedule
MFG - Scheduling - Incorrect validation message is displayed
Blend Management: Save the blend sheet, open the saved Blend sheet, system does not display the available lots
FG Production - Integration of Lot Detail screen with Pallets produced
Transaction View - If you consume today, then Feed time column in Transaction view is showing as tomorrow's date and time.
Manufacturing: Missing block of codes on Manufacturing WebConfig
MFG - Scheduling - Improper work order # displayed in the validation message
MFG - Scheduling - 'Default Schedule' button is unchecked on clicking on reschedule button.
PP Consume - When a lot is consumed successfully, then the confirmation message does not display anymore.
Blend Management: Clicking on View Rules caption it is saying Business Rules
WO Detail - Unable to close WO, Divide by Zero error displaying
Blend Management: Quarantined Lots are not displayed in the available lots grid
Blend Management: System is allowing add to Selected Lot section for Main and Substitute item also
MFG - Scheduling - Able to release the already started work order
MFG - Scheduling - Comments entered in FG production screen is not displayed in the schedule screen for the work order
Manufacturing Process Attribute - Give an option as NONE for attribute named "Item Types excluded from cycle count"
FG Production - Integrate Inventory button with the WO which is available on header
MFG - Scheduling - Work orders released from Work order management is not displayed in FG production.
Enlighten Button is not working across Inventory View
Blend Management: Blend Sheet coping: Latest Work Order is not displayed
MFG - Machines - Incorrect caption displayed in machine editor screen
Maximum length has not been specified in 'Lot Alias' field of 'Lot Detail' screen
Blend Management: Work order is not getting cleared once it is generated
MFG - Scheduling - Able to create multiple default schedules
MFG - Scheduling - Status changes made for the work order in FG production screen is not reflecting in schedule screen
MFG - Scheduling - System should generate comments for NOTE column
MFG - Scheduling - Changing the status of the work order and clicking on UNDO is not reverting the color code of the work order
MFG - Scheduling - 'Work order comments' column is not displayed in schedule screen
MFG - Scheduling - Able to save the schedule changes even without rescheduling
MFG - Shifts - No validation message displayed when shift name and break types are blank
Vendor Location column in Inventory Receipt should be a text field
Status bar for Inventory view is not available
Blend Production: Generic validation is displayed as undefined
Blend Management: Substitute Item should not allow to add when Main Item is added
MFG - Scheduling - Error message displayed on clicking on reschedule
Invalid column name 'intSetUpDuration'
PP Produce - Please add Remark field in Produce screen
MFG - Recipe - Validation message correction
Print GTIN and Print Specification in FG Production screen
MFG - Prod Calendar - Column names correction
New Manufacturing Cell Screen - Active Check Box
MFG - Calendar - Error message displayed when tried to save a calendar with only header details
WO - Consumption Detail - Invalid message when reversing a consumed lot
WO - Yield tab - When the produced lot is reversed, then the same should reflect in Yield tab
Transaction View - When a produced or consumed lot is reversed, then the same should reflect as a separate transaction in Transaction view
PP Produce - Print Label should be a check box. If checked, then it will print on produce, else not.
FG Production - Print Pallet Slip button under Pallet Lot Creation grid is not functioning
MFG - Calendar - Error message displayed when trying to enter duplicate calendar names for a line
MFG - Calendar - Able to create multiple standard calendars
MFG - Calendar - Parent machine should not be loaded in the calendar screen
MFG - Calendar - Unable to update calendar name
Pick List: Once it transfer, Transfer To and Transfer Date is not displayed
MFG - Calendar - Invalid error message displayed when tried to delete a calendar for which already a schedule is created.
MFG - Calendar - Unable to remove a shift in the calendar
MFG - Calendar - Incorrect machines count is displayed
MFG - Calendar - Validation message has to be displayed when shift timings are overlapping
MFG - Calendar - Past shifts for the current date should not be generated.
MFG - Calendar - Number of Days is calculated incorrectly
Invalid error message is displayed while loading Inventory transactions
MFG - Calendar - 'Standard Setup Time' column should be displayed in scheduling screen
MFG - Scheduling - 'Update Priority' feature is not working
MFG - Production calendar - Error message displayed when trying to extend a calendar
FG Production - Company Preference named "Pallet create delay enabled" is not functional
MFG - Calendar - No of Machines is calculated incorrectly when a calendar is newly created
MFG - Calendar - System should allow to use same machines within calendars using same line
MFG - Calendar - 'Abandon changes' is not displayed after building the calendar
MFG - Holiday Calendar - Change column header names as mentioned below.
MFG - Holiday Calendar - Clicking on refresh is loading data of previously saved holiday
MFG - Holiday Calendar - Validation message correction
MFG - CG - Only Active rules should be displayed in changeover group screen
MFG - CG - Clicking on NEW button is not clearing the color fied (The same is happening with SEARCH screen)
MFG - CG - Validation message correction - "The priority is already assigned for another rule."
MFG - CG - Validation message correction
MFG - CG - Column header names correction
MFG - CF - Changeover factor name is not displayed in screen header.
MFG - CF - Change the column name 'Changeover Time' to 'Changeover Time(mins)'
MFG - Calendar - Duplicate machine names displayed in the production calendar screen when multiple Pack Types are configured for a machine.
MFG - Work order schedule & FG production - 'Last Produced Date' column should be displayed in both FG production and work order schedule screen which should display the date when the item was last produced in iMake.
FG Production - Need to have an attribute which will force user to scan GTIN case code while creating pallet
Blend Management: Sheets: Entered more than one system is displayed error message in iMake
MFG - Scheduling - When creating a New schedule for a same line, existing schedule properties should be copied.
Bag Off - Unable to produce a lot due to unit level error
Pick List: After selecting the Assigned To, system is displayed error message
Blend Management: Double clicking on Available lots, system is not loading the UOM
MFG - Scheduling - PO's should be blank for NEW work orders.
Invalid error message in Lot Detail screen while saving
Error upgrading the db in to i21Installer15.4.1029.226
MFG - Production Calendar - Progress bar is not displayed.
GTIN Bar Code - It does not match with original report
FG production - User should be allowed to enter duplicate product specification
MFG - Manufacturing Cell - Make "Standard Line Efficiency" field mandatory when "Include in Scheduling" is ticked
FG Production - Product Specs - When user clicks save, the data gets multiplied even if no data is added by the user
FG Production - Attribute "Enable Print Label by Default" is set as TRUE, still in FG Production screen, Print Pallet slip checkbox is not ticked by default
FG Production - Not accepting the GTIN set in Product Specs while creating Pallet
WO Prod Specs Report: WO Standard Input Qty should not show for Property GTIN
Caption in Lot details screen need correction
Tote Label - When producing a lot, the tote label is showing blank Label
Collation issue
New SubLocation is not Loading in Lot Move Screen
FG Production - WO Product Specs - Add an Insert button to add a new row when all data are deleted
Garden name is not displayed in Lot detail screen
Setting ysnReportEnabled=true for MFG module
MFG - Shifts - Shift name should be unique only within a location
Failed build plan 15.4.1104.245
When we execute uspICCreateUpdateLotNumber stored procedure system is displayed error message
Incorrect package UOM is displayed while creating the order
Bag off Label - Changes to be done.
MFG - Scheduling - In scheduling, while calculating work order duration, Efficiency mentioned in the Pack Types tab should be considered.
PP Consume - Unable to consume a lot
MFG - Scheduling - A schedule using inactive cell should not be allowed to be default.
Tote Label - Changes to be done
Work Order Production return screen is loading the records which are already retuned
Release to Warehouse - It says Invalid lot when scanning a valid lot ID
Blend Demand Management: Clicking on Create Blend Requirement, system is displayed error message
Work Order - Unable to Post cycle count Adj
FG Print Pallet Slip - Report feedback
Unable to release the lot to warehouse due to invalid message
Daily Production Item Report - Issues found
Blend production: While producing the blend, system is displayed error message
Expected date in Sanitization Production screen should be an editable field
Incorrect number of pallet is displayed in Output section of Sanitization Production screen
Application is trying to merge with the existing Lot instead of creating a new Lot
Balance quantity in Sanitization staging screen is not updating correctly
No setting is available to enable Sanitization for a factory
Produced Sanitized lot is not showing under Output section
Process Production Runs View - Feedback
Negative reserved Qty is displayed under Sanitization staging screen
Sub Location drop down should load based on the selected Company Location
Sanitization settings are not based on the Company Preference
Procedure uspMFReportItemPlan, Line 963 Invalid column name 'strWorkOrderNo'.
MFG - Production Calendar - Error message displayed when clicked on build calendar
MFG - FG production - Module specific buttons are not functioning.
MFG - Scheduling - If a mandatory column/field in the schedule screen is left blank by the user, then when the user clicks on reschedule/save should move the focus to the mandatory field display it to the user
Blend Item and Lot is not reduced the quantity if it produced
MFG - FG production - Error message displayed when clicked on 'Undo Create' button
MFG - Release WH - Error message displayed when trying to release a pallet
Recipe: Validation message does not close after clicking on ok button
Inventory On Hand quantity: dblUnitQty is hard coded
Application should sum up the quantity when multiple orders are taken together
Blend work orders are loading under Sanitization Production screen
Application is not loading any data in Sanitization Production screen
Blend Work orders are loading under Sanitization Staging screen
Sub locations are not in a sorted order in Inventory view
Lot Detail - Input item is not displayed once blend is produced
Lot Item Change should allow to Change to an Item of same Category
Recipe - Upper Tolerance message is not display, when we produce more than the consumption
Invalid error in Lot detail screen while saving
Option should be available to Print the Label in Lot Split Screen
Item drop down in Lot Item Change screen should be in sorted order
Storage Location is not in sorted order in Lot Move screen
Lot Status should be in sorted order in Lot status adjustment screen
All drop down in Lot merge screen should be sorted in ascending order by default
Lot Split drop down should be on sorted order by default
Unit Cost UOM and Currency is showing blank in Lot Details screen
Error while entering Notes in Split Lot screen
Confirmation message for Lot Expiry Date Adjustment is not displayed
Application is not allowing to do any transaction after Lot change
Expand
titleMotor Fuel Tax
Collation issue
Expand
titleNotes Receivable
Invalid message on Notes Receivable Maintenance screen
Program is trying to insert NULL in the dblTransAmount column while saving a Note(without Origin)
Add URLRoutingModule on NR web.config
Expand
titlePatronage
Error deployment of 15.4.0930.128 via Advanced Installer
Collation issue
Error deploying latest db project
Patronage Category still selected after deletion - PAT - Company Preferences
Duplicate Stock Name are allowed
Collation issue
Refund Rate - Patronage Category P/S field not updating after edit
Failed to load resources appear after clicking Process Dividends
Error message appears after saving Process Dividend
Employee Department and Hours rendered from Timecard does not carry over onto generated paychecks from Process Pay Groups
Expand
titlePayroll
Expand
titlePayroll
Missing summary footer when filtering in Time Approval screen
Add Template grid button in the Employee Template list is not working
Employee Personal Information is included when duplicating an Employee
Incorrect paycheck amount sign displayed in Print Checks screen
Earning and Deduction Taxes Calculation Type displays undefined in the Employee screen
It allows to approve the incomplete Employee Time Entries
Unable to associate other Earnings if the Calculation type is Overtime or Rate Factor
Employee No in Timecard screen is not in alphabetical order
Pay groups does not allow selection/saving of Bank Account
Bank Account fields does not display the correct data if the Origin Integration is On
Timesheet toolbar button from Paycheck screen is not working
Process Pay Groups screen was hang up when saving
Grid filter in the Employees To Process screen is not working
Taxes, Earnings and Deductions Default checkbox does not get the default value from the Employee Template
Pay Group Description is editable in Process Pay Groups screen
Deduction Expense Account should be required if the selected Paid By is Company
Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen
Earning Taxes Calculation Type is blank in the Employee Template screen
Federal Taxes are not computing when the Employee Template is used in the Employee screen
Associated Earning is not saving on Employee Screen
Expense Account is still required if the selected Paid By is Employee in the Deduction screen
Time Approval - Hours need to be decimals
Time Approval - Insert needs to allow supervisor to enter complete lines
Error message displayed "This record no longer exists" when clicking Save on Timecard
Employee with Rank 0 can still see the other Employee record
Employees To Process screen is resizable smaller than the standard screen size
Time Entry needs to allow more than one in and out per day
Employee Time Entries not under the selected Department are loading
Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu
Pay Group Bank Account is missing
Deduction ID paid by Employee does not display on Add Deduction Types screen
Unable to calculate Employee Paycheck if the Employee is a duplicate of another Employee
No. of selected Paychecks to generate message does not display the correct count
Filter grid in Time Approval screen is not working
No validation when removing Liability Account for Tax types in Employee > Taxes tab
Error message displayed when saving an Employee without Expense Account in Earning ID
Earning ID is not displaying on the combobox field after selecting from the list
Rate Factor field does not display more than 2 decimals
Add UrlRoutingModule Entry to payroll web.config
Rate Factor that is not associated to Earning is included in Paycheck Earning totals
Bank Info grid button in Employee Direct Deposit tab is not working
Direct Deposit does not display in Check number column of Paycheck Search screen
Failed to load message after duplicating Employee
Failed to load data when opening existing Paycheck created from Process Paygroups
Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account
Some of the combo box are not searchable as you type
Total Paycheck Earnings does not display in Gross Pay Total if Earning Calculation Type is Fixed Amount
No warning message displayed if the Percent total of Earning GL Distribution is not equal to 100%
State combo box in Tax Type screen is not searchable as you type if the calculation type is USA Local
Unable to Recap Paycheck with more than 2 decimal in Deduction
Pay is not calculating correctly on check
Failed to load resources console error when clicking New button in Earning Type
Field info button in Add Tax Type screen is not working
Process Pay Group Screen needs to allow editing of hours
Adjust width of gross amount of paycheck for readability
Saving hangs when deleting Deduction and Earning Taxes
Rate Factor Earning does not calculate if paycheck was created from Process Pay Groups
Employee displayed twice in Search Employee screen when creating new Paycheck
Employee No is not displaying in Timecard screen
Employee could not see his own paycheck transaction
Default Earning Expense Account from Employee Template does not carry over onto Employee Earning GL DistributionI created a paycheck - get message saying I can't not post transactions I did not create
Paycheck Check No is not displaying in Paycheck screen
Failed to load the data message when clicked on Employee Departments menu
Failed to load the data when clicked on Workers Compensation Codes menu
Subquery erorr message when recap/ post the paycheck that has Department selected in Earning
Vacation Rate Factor not being brought into check if Not a default pay type
Rate Factor field does not save and display with more than 2 decimalsUnable to print Paycheck reports
Employee Name in paycheck screen is not displaying
Inactive Employee is still displaying in Timecard and Process Pay Groups screen
some employees are not showing in process paygroup screen but have default Earnings codes
No Accounts displayed in Workers Compensation Code screen
Time Off does not auto calculate and display the correct Rate based on the Last Hire Date
Employee Time Off Rate is not updating when Update Employees button is clicked

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