Task
| Add Tax Options for different State |
| Revenue and Expense Accounts should be zero out |
| Add Warehouse instruction button in Inventory Shipment and open warehouse instruction screen |
| Pass Shipped flag as false to prevent pick lots recurring in Inventory Shipment popup screen |
New Feature
| Need Nested Grid Implementation |
| Bill of Lading Print - print from Shipment screen |
Improvement
| Add Direct Shipments to i21 Scale |
| rework how reference, truck and driver work |
| distribution screen updates for 15.4 |
| Inventory Receipt screen should bill by Quantity or Net |
| Inventory Shipment - Pick Lot is only for Sales Contract Order Type |
| Add Consumption Site # and Description to Sales Analysis Grid as an Optional Field |
| HDTN-174718 - 15.4 - Customer Aging Detail Grid |
Datafix
| HDTN-174234 - Rail Car Returns |
Bug
| Change message to Not a valid fax number |
| total rounding no pennies |
| ACH Payments Not showing in bank Reconciliation |
| Payment amount did not display in bank account register (ACH method) |
| US State and Local does not automatically populated in the Employee Earning when use Employee Template |
| Entity User changes were not taking effect |
| uspGLBookEntries still allowed to post when period is closed. |
| CSV template should not have SourceSystem and SourceNumber |
| Double drill down should be replaced by Drill down text- Edit Account screen |
| When Name is empty, it should open the Select Reallocation Search |
| Account balance is incorrect in GL Account Detail only summing first 100 rows |
| split list issues in scale 15.4 |
| contract information not flowing to scale nor to receipt/shipment |
| Error in saving multiple Hours Worked records |
| Different CSS class of toolbar button |
| Inventory Receipt - Unit Cost changes to the cost from Last Cost instead of Contract Price |
| Lot Tracking combobox is enabled if the Item type is software |
| Receipts - Do not allow negative qty or cost in Receipts |
| Inventory Shipment - Not pulling Unit Price from Contract |
| HDTN-174848 - 15.4 Error when entering new item in Inventory |
| Receipt -> Other Charges - Price & Accrue cannot be checked. Need validation. |
| Scenario 4 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=N |
| Inventory Receipt - Disable Tax Group Field Upon Posting |
| Scenario 3 - Acrrue=Y - Vendor Receipt, Price=Y, Invty Cost=Y |
| Inv Adjustment - Make New Cost mandatory for positive adjustments |
| Bill of Lading Print Displays Unsaved Data |
| Unable to access sales reports |
| Use correct source table for two WY MFT reports |
| Error message appears after posting process dividends |
| Selecting 'Net Pay' in Deduct From field in the Employee Template should disable the Deduction Taxes Add grid button |
| Employee Time In/Out does not automatically display in the Employee login account |
| Voucher:Vendor Prepayment - Percentage computation base on Voucher Amount. |
| Error on Receipt Verified |
| Reports do not appear on Archives when description is left blank |
| Designer and User Dashboard role can modify Connection |
| Buttons are not visible |
| Unable to see preview button in preview task list, after report is generated |
| Options not visible in Report Manager screen |
| Incorrect UOM and Price on added recipe |
| Recap button missing on Invoice from Transport |
| Show item price on Add Recipe screen |
| Filter Customer Aging Detail report based on User Role company location |
| Sales Analysis - FB Prof Services wrong GL Account |
| Sales Analysis - Delta Issues |
| Recap Transaction screen is not displaying any value in Invoice screen |
| Blank column on Add Recipe screen |
| Proportionate calculation of ingredients |