Tasks
| Add starting number for service charge transaction type |
| Exclude for approval transactions on reports. |
New Feature
Improvement
| Make retained earning roll automatically |
| General Ledger by Account ID Detail does not print balances for accounts with no activity |
| Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places |
| Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places |
| Customer Statement Standard - Blocker Improvements |
| Service Charge System Improvements needed for 15.3 |
| Customer Aging Detail Report Grid needs totals |
| Customer Statements Need Address |
| Transport Load > Default Customer Price from Quotes |
Bugs
| undeposited payment not properly filtered by bank account |
| Column Settings of Drill Down Panel is empty after activating the Master Panel |
| Error ugrading from 14.4 to 15.3 Harvey Commodity |
| Cannot save new Entity record when reporting currency is blank |
| Current Year Earnings Row Cannot be Used in a Row Calc |
| Import from subledger AP records are putting the account number in the Description |
| Error whle upgrading Harvey Commodity from 14.4v to 15.3v. |
| 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 |
| Reversal Assigned two Reversals to one REV number and combined them (HDTN-172658) |
| tblGLCOACrossReference.stri21IdNumber is null |
| Issue with some customers emails not being recognized after upgrade |
| GL posting for adjustment reversal and repost |
| Month End Closing - Physical LPG Inventory Adjustment |
| Approved vouchers not showing on Batch Posting. |
| HDTN-171940 - Unable to import Bills from origin. Received vendor does not exist in i21. |
| Error on printing quote report |
| E-Mail Transport Quote is not working |
| New Non-AR Payment opens all bank deposit record |
| Rounding issues for Delta |
| Invoice - Price field is showing 0.00 even if there is Contract > Cash Price |
| Display issue? |
| Payment not removed on Bank Register when unposted |
| Payment not displayed on Undeposited screen |
| Daily % Rate not computed |
| Tax Decimal Issue |
| Customer Aging Not Recognizing Activity from Transports |
| Customer Statement Standard Aging Issues and tweaks needed for 15.3 |
| Unpaid Invoices are not showing up on the Invoice History Report |
| Customer Aging not properly filtering data based on Date range |
| Efficiency Report > Number of Deliveries Displays Total Gallons Delivered |
| Efficiency Report > YTD Sales Displays Incorrect Value |
| i21 Integration - Email is Not Displaying in vwslsmst |
| i21 Integration - Error Finalizing Orders From Generate Orders |
| Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group |
| i21 Utilities: Not able to update the patch |