Versions Compared

Old Version 8

changes.mady.by.user Sridhar

Saved on

compared with

New Version Current

changes.mady.by.user Sridhar

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Feature

Expand
titleContract Management
Automatically apply the basis advance on the voucher.
Other Costs - Rename Price to Charge Entity
Require Amount column in the Cost Tab in the Contract for Brokerage type
Require a Receivable column in Broker Commission Processing screen

...

Expand
titleStore
Checkout > Payment Options > Add GL Account Description
[Store screen] Add Long UPC Code

Enhancement

Expand
titleGrain
Logic for lot tracked items for storage calculation /distribution
[Storage] - Settle Open Storage to a Basis Contract Should Not Create a Voucher
Expand
titlePayroll
Workers comp report not usable
issues with Employee earning register

 

 

Expand
titleRisk Management
Alert message in M2M screen if market data is missing
Expand
titleSales
CF Invoice > Only one user can be generating at a time (tblARCustomerStatementStagingTable)
HDTN-209953 - Configuration – Sales (A/R) Requirement (Account Status Description)
CLONE - [Invoice] - Add Price UOM column - From CS to IS to Inv

 

 

Bug

Expand
titleAdvanced Installer
Installation failing in Dallmayr instance 18.1 prod Build #38 .
Advanced Installer - Unable to install 18.11.0319.99

...

Expand
titleEntity Management
[Vendor/Entity Location] - Unable to save Currency on a Vendor Location
Expand
titleFramework
"Saving View" notification will not go away.
Allow Multiple Instances of i21 to run in the same browser
Cannot open other screens after opening screens with grid by non-admin user
Disconnected Model - Modified ticket was not synced
CLONE - Cannot create new customer and view existing
Server error when accessing RC1810 in QCServer using 18.11.0402.131
CLONE - No data found in Quote, Sales Order, Invoices, and Payments search screen.
Cannot export
Company Location - Internal Server Error when saving
[Disconnected model] - clicking Go Online to sync the data displayed an error mesage
Missing menus on the 3rd i21 instance after changing location on 2nd instance
CLONE - Unable to print Invoice Report
Expand
titleGeneral Ledger / CM
ACH file format Changed in 18.1 - Failed at the bank
Allow inactive account id to post during stock rebuild.
[Segment account] Unable to create new segment account
Error on deployment using SQL 2008r2

...

Expand
titleLogistics
Unallocated Report is not showing correct while reservation exist
Error on saving AP Voucher
Processing provisional invoice didn't create final invoice
CLONE - Not able to select Load to create Provisional Invoice
Expand
titleManufacturing
Demand Planning- Existing purchase in Base UOM is not showing correct number and in drill down it is showing different number.
Invoice - Could not auto-blend
EDI fails when we receive feed with weight UOM
System sends EDI940 and EDI945 multiple time

...

Expand
titleReport Manager
[Workers Comp] Report is empty when filtered by Pay Date
Cannot generate report on some modules with default date parameter
Some report filters did not work

 

 
Expand
titleRisk Management
Court Farm - TE instance - position by period - Wt average basis is shown as zero although there are transactions with basis
Position by period - calculation issue
Derivative entry screen - transaction type not saved after creating a record
HTA contracts showing basis. Month order incorrect in position by period, order of information - Futures/Basis /Cash /Other charge / FX
Position report - weight UOM conversion not happening ,
Position by period selectionn is not loading
Position by period selection- Quantity is showing wrong
Expand
titleSales
Discover cause and fix issue - Customer aging report not balance
i21 Import Invoices from Origin deletes records that have error
Customer Aging Report has multiple report totals when total section on multiple pages
CLONE - $0 service charges created
Ordered quantity being changed on Sales Order
Email Processing Status Stuck
Deleted invoice header is still showing on printed invoice
Unable to post the following invoices
Unable to process sales order in scale
[Recieve Payments] Recieving a Payment with vouchers on it, creates out of balance
[Ticket Management] - Invoice Generated from Scale Displays Error on Post Attempt
Error deploying in 18.1 DEVF
Invoice - Could not auto-blend
[Receive Payments] Unable to create an Overpayment transaction
Invoice - Could not unpost Invoice with auto-blend
Sales Order > Tax amount is wrong
Reports - Report entries are duplicated
[Ticket] - Cannot distribute load out ticket with freight
Timeout expired when running tax report grid
Customer Aging Detail Report - Server time out using Knapp db.
Transport Load - Unable to Post TR Transaction with newly created Item due to Negative amount.
Error on new company,Origin Base and Source (SQL 2008r2)
Cannot create new customer and view existing
No data found in Quote, Sales Order, Invoices, and Payments search screen.
Not able to select Load to create Provisional Invoice

...

Expand
titleTank Management
Out of Range Burn Rates grid excluding negative actual burn rates.
Origin > TM Conversion

 

...