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Tasks
| Card History > Expand Transaction Details that shows on the Search Grid |
| Add some of the field names for ACH Bank File Format if the selected Type is Field |
| Add Types in ACH Bank File format |
| There should have a way to generate multiple lines in ACH Bank File |
| Process Payment should print Payroll Remittance Advise Report for Direct Deposit |
| Add Entry Hash Total type in ACH Bank File format |
| Remove the background feature |
| Add Credit Card Processing panel in System Manager Company Configuration |
| Open Screen Company Configuration - Default tab: Patronage |
| Copyright to display 2016 |
| Update the command for Sales>Batch Postng |
| Add and modify Menu Item for Tax Report |
| Add Tax Options for different State |
| Include "Enable Two-Step Verification" in the User Profile screen |
| Create common combo box for Static Store used in EM |
| Home Menu Panels |
| Two-Step Verification name in Google Authenticator should be "iRely i21" instead of just "iRely" |
| Update SMS message for Two-Step Verification |
| Ability to filter just like search grids on Home Menu Panels |
| Remove the Validation on drill down for Phantom data. |
| HDTN-172139 - Error in GL Account ID detail drill down from Trial Balance Detail report. |
| Double Arrow down should be replaced by drill down label |
| Create mapping between HD Modules and SM Modules |
New Feature
| Demand Analysis - Development |
| Two-Step Verification |
| Recently Viewed |
| Combination sorting on grids search |
| Need Nested Grid Implementation |
| Add functionality for search filter value or grid filter value to get value from a store or static store |
| When you have a beginning balance in the column you should hard code bot to the start date |
| Create account type column and default based upon account type. |
| Add totals to the Beginning balance in the Template Trial Balance |
Improvement
| Approver without email. |
| Warning message is missing |
| Add Scale on list of modules for licensing |
| Login screen - Backspace key on Company field throws you out |
| Modify openScreen function or create a new method to open a search screen with filtered result. |
| Additional System Manager Module |
| Add More information to Customer Group Search Grid |
| Search screen for vendor |
| Need additional field for CustomerBuffered store that will determine if the customer has budget setup |
| Additional columns for tblARCustomerBudget |
| We should be able to format totals with commas and to the number of decimals we want |
| Automatically update unread comments/messages to "read" upon scrolling to that particular |
| Comments - Automatically add commenter as watcher |
| Row Designer - fill down feature not working on Account Type |
| Change glactmst conversion from origin to i21 |
| When closing a period I would like details on what data fields do |
| HDTN-173218 - In balance GJ entry cannot be posted -- says "out of balance" - decimal place issue |
| Create Drill down link on Account ID in GL Journal Detail |
| Open Fiscal Year using Post Date Label in General Journal |
| Retained Earnings Account in GL Account Detail screen |
| Add Assignee to the Ticket > History Tab |
| Show Description in Module drop down on tickets |
| Rearrange Default Order of Module Drop Down, do not show app code |
| Add location name in the dispatch email message |
| Add masking on Bank Account Number displayed in ACH Remittance Advise report |
| Recurring Bill not post-able in Recurring transaction Batch Posting screen. |
| Payables has to go off the 'Add Receipt' list on saving of bill. |
| Remove message after posting voucher. |
| Add drill down links on vouchers screen. |
| Can you add the DTM Date - posting date to the selection Criteria on the Detailed payables report? |
| Retained Earnings Account in GL Account Detail screen |
| Retained Earnings Account in GL Account Detail screen |