Tasks
| CM Changes required for Void Paycheck implementation |
| Add Quarterly FUI to Master Menu |
| Run the FRD Post deployment script |
| Kindly add "Deferred Revenue" account category of type Liability. |
| Implement Cost Adjustment |
| Create a link on 'Amount Paid' field of voucher. |
| Add URLRoutingModule on web.config |
New Feature
| Add "Before Today" to the Grid Layout Filter list |
| Bill Entry - Adjust the inventory costing when user change the cost of the item when billing. |
| Add approvals to the purchase order screen. |
| Import Credit Card Reconciliation Posted transactions into AP Bills |
| Sales Accruals |
| Add type "Debit Memo" |
| Duplicating Invoice |
| Invoice amount has to be calculated based on net weight |
Improvement
| Modify generic error message when generating ACH file with incomplete EFT Information |
| Improvement on Undeposited Payments screen |
| Add Employee SS # field in Check Record tab of Bank File Format |
| Modify openScreen function or create a new method to open a search screen with filtered result. |
| Add fields on emvendorcombo |
| Add 'Purchase Order' in Approvals |
| Retained Earnings Account in GL Account Detail screen |
| distribution screen updates for 15.4 |
| Recurring Bill not post-able in Recurring transaction Batch Posting screen. |
| When a user is setup with require approvals - restict the purchase order and bill screen |
| Change the name on vendor prepayment detail from contract qty to contract bal |
| Purchase Order - Move Contract Qty Before Ordered Column |
| messages needs modification |
| Duplicate button in Invoice |
| Add column to invoice grid for Transport Type and Add Transport # to Document # Field |
| Implement Drill From Document # |
| Add Discount Amount field on SO and Quote |
| Add back tax report into 15.4 like we had in 15.3 |
| Invoice report: Increase size of price and totals |
Bugs
| Tabbing multiple times in Bank File Format is causing additional rows and unable to save |
| Removal of currency from CM screens should not be allowed |
| Check Numbers were generated in reverse order |
| Bank Import not clearing the proper transaction |
| Origin CM Button Not Working |
| Duplicate check number validation for Paycheck transaction is missing |
| Error when processing an ACH |
| Active screen panel doesn't show when opening the first origin screen |
| Unable to open Profile screen in Contact login. |
| Transaction Type and Vendor Invoice Number is not readable on fresh load. |
| Error in console after logging in security |
| Alternate approver not saving in Approval List screen. |
| Full Name is not displayed on Approver field after saving |
| Audit Adjustment cannot be Batch posted |
| 2 retractable menus showing on security login |
| Import Company Location error "cannot insert the value NULL into column 'intAllowablePickDayRange'. |
| LocalMySQLServer is appearing on company list |
| Change Company Preference name on alert message |
| Scale is not present in the master menu |
| Origin menus are not displayed on Master Menu |
| About i21 is not opening on security login |
| Merchant is misspelled |
| Change Copyright year on About screen |
| Need a configuration to get List of Require Approval For of the current user. |
| Error when drilling down payments from Batch Posting screen |
| Error on saving company location |
| Batch Posting transactions are not displaying. |
| Error after adding alternate approver |
| Approved vouchers not seen on Batch Posting |
| "Your Server has no License" appears on Security login |
| Can't load Transports' Company Configuration |
| Unable to open multiple panels from Panel List |
| Labels are cut on column chart panels. |
| Panel Settings screen getting cut off |
| Version mapped to the wrong field |
| Show Find Panel is not working. |
| iRely Grain - Grain Flow - All Commodities : updated query |
| HDTN-175129: Spline series getting cut off |
| Order By issue on query |
| Import Entity Customer from CSV has issues |
| New budget sched not generated |
| Vendor Approval List is not detected when saving contact on Entity tab |
| Change in Contact login email is not saved in backend |
| 1099 INT and 1099 B - disable 1099 category |
| Change validation on character limit in Field description |
| Make Price Basis a required field |
| Filtering does not works properly. |
| Error filtering Sales Analysis Report |
| Grid layout is not applied when open the screen |
| Layouts deleting after creation. |
| When you click the print each row -drill down does not work |
| Error on drill down |
| Column Designer - Filter Type Caption display on report preview |
| Error will display when account is not 12 periods |
| Error on console when duplicating |
| Message not allowed to post is displayed yet progress bar is shown |
| when doing load button not all loads are showing |
| Refreshing Ticket List with Filter Refreshes Filter |
| Change the alert message text when saves as draft |
| Pick List: Not allow to stage even we have all the Weight Per unit is same, system is displayed error message |
| WM Issues on Blending and Kitting |
| Collation issue |
| Employee Paycheck Earning Total Hours is 0 |
| Paycheck Check No not matched with CM BankTransaction Reference No |
| Voided Paycheck is included in Paycheck Reports YTD calculation |
| PO Print - Printing in 2 pages for Letter format. All reports should be designed for Letter |
| Bills with missing Invoice No. can be posted via Batch Posting |
| Duplicating PO with contracts on detail |
| Voucher is posted - Due Date does not update when Invoice Date is changed |
| Hitting recap on a posted bill changed set of toolbar button |
| Void button is missing in Voucher screen |
| Search Grid in the item detail on voucher entry does not work in 15.4 |
| Approve/ Reject buttons is still enabled |
| Incorrect and unnecessary message is thrown when submitting voucher for approval |
| Cannot create prepayment directly from Contracts screen |
| When entering a bill in AP it does not appear that the 1099 Form or category is defaulting to the bill |
| Voucher -> Add Receipt window - Filters not working |
| Cannot post recurred transaction |
| records imported defaulted to 1099 |
| IR not Showing in List to Add On Voucher |
| Error posting voucher with 1099 INT or 1099 B transaction |
| Add Inventory Receipt also opens |
| Unpost button is disable |
| Voucher Approval issue |
| Cannot create partial payment via Pay Vouchers screen |
| 1099 MISC report issues |
| Error on Recap of Voided Payment |
| Disable Process Payment button if payment method is not Check |
| 1099 does not use both forms on the same page |
| 1099-INT not printing Payer's FEDERAL ID number from system manager |
| Voucher - Line Total Goes Blank when Cost is Changed |
| Withholding Account is already set but message still prompts |
| 1099-MISC does not align when you have multiple to print |
| HDTN-176127 - AP Transaction by GL account not working |
| Error build 15.4.0127.558 |
| Cannot select bank on pay vouchers |
| Start Date and To Date on Saved Criteria |
| Build #555 in 15.4-Prod failed (Job: Build RPT Failed) |
| SO number not saved to Document No field |
| salesperson not transferring from SO to Invoice |
| Contract price used on quote |
| Invoice - Already invoiced shipment shows in the list |
| Invoice Type is Missing After Generating Invoice From Virtual Meter Billing |
| User can save more than 2 decimal places on Receive Payments fields |
| Freight, PO No and Split not populated after Add Shipment process |
| Cannot send email thru Batch Printing |
| Ingredient price to show 6 decimal places |
| Issues on a partially invoiced SO |
| Incorrect Total when item is from Add Recipe screen |
| Issues on currency on invoice from transport |
| Console error when posting payment |
| SC not calculated when invoice was paid before calculation |
| Receive Payment Interest to Invoice |
| Blank currency field |
| Please review Delta Report for balancing |
| Customer may exceed credit limit message prompts on customer with enough credit |
| Double item when SO is converted to Invoice |
| HDTN-175726: Customer AR Balance on details tab - amount does not match amount due on history tab |
| SO Contract details not carried over to Invoice |
| HDTN-175981 - i21 Statements |
| HDTN-175981 - i21 Statements |
| Invoice posting should set field strActualCostId to NULL if Actual Cost method is not used |
| Unship and Ship is taking a while to Save |
| Customer Aging Detail Report not loading |
| Reverse GL entry for Interest in Receive Payment |
| Cannot re-ship unshipped SO |
| Total not computed |
| Broken Image in Associate Sites Form |
| Changing Julian Calendar Fill Method Shows Message |
| HDTN-175586 - Monthly frequency billing is not filtering in the Lease Billing Grid |
| Error in Upgrading Database via Patch Update in Demo Server |
| Error Occurred While Processing Lease Billing |
| Price Adjustment is Added on Special Price |
| Lease Billing Invoice Not Auto-Refreshed |
| Records Disappear After Printing Lease Billing |
| New Lease is Filtered in Lease Billing Form |
| Messagebox related methods not functioning on new messagebox of 15.4 |
| HDTN-173672 - Display decimal places in units field of transports |
| Transports Posting Optimization |
| Invoice Posted Twice |
| Receipt and invoice marked as unposted and TR marked as posted |
| Posting Transport load with items that has no stock unit setup |
| Application is creating incorrect Split Qty |
| The Direction drop down should be disabled once added in Outbound order |
| Application should load only tracked in Warehouse materials in Outbound order--> Line Item |
| Issue in Order Header screen of Outbound order |
| Application is not creating the pick task for the 2nd order |
| Staging Location should load only the Staging type location |
| Application is not creating task quantity for full Qty |