| 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 |