You are viewing an old version of this page. View the current version .
Compare with Current
View Page History
« Previous
Version 2
Next »
Task Common Info
i21Launcher: Do not call if the machine is not a windows machine Additional parameter for uspSODuplicateSalesOrder Improve the DB Upgrading - uspSMUpdateUserRoleMenus
Energy Trac
Import Driver Files - List of Files available to import Import Driver Files - Process BH file to Sales Invoice Import Driver Files - Process BD File to Sales Invoice
Purchasing AP
Voucher screen- Show the price in new currency if FX and invoice currency has been selected in FX tab, contract sequence screen
Risk Management
Program the new derivative screen Future 360- Create a check box for "Show Expired Months " and based on that restrict the display of expired months in future 360 While matching futures transactions, if the date and time stamp is same for more than one trade, the next sort should be on price. Highest price gets matched first
Programming
Inventory
Inventory Receipt/Shipment - Update status of distributed scale ticket
Cash Management
cash manager bank report listing will not print in numerical order
New Feature Dashboard
Drill down to screen Payroll canned panels Ability to resize panel height on dashboard
Entity Management
CLONE - Limit Location Selections based on User Role Company Locations
Framework
Finalize Disconnected Model for any screen/module VOIP Integration with i21
Grain
Creating Invoice for Bill Storage, Sell Offsite and Creating Voucher for Settle Storage Screen
Inventory
Energy Trac View for Inventory Items Report -> Bin Vizualization
Logistics
Green Coffee Position Report/Inquiry Receipt Report/Inquiry
Motor Fuel Tax
Create a query based on Inventory Receipts
Risk Management
EOC-Get Market Prices in Settlement price screen (Futures)
Sales
Code for Balance Forward Type Customer Statement BILLABLE - HDTN-176153 Carquest Import in AR Invoices Create 16.2 Commission Approvals
Scale
Scale - Create a call to Contract SP that will create a DP Contract if the Vendor does not have one.
Improvement
Card Fueling
Mark transactions as Invalid if they fail the duplicate check
Cash Management
HDTN-176610 - cash manager bank report listing will not print in numerical order HDTN-179680 - Cash management Bank Transaction add Attachments capability
Common Info
Modules for Other Customers Add Column "Category Exemptions" in Tax Group setup
Contract Management
Default header quantity UOM in Contract Sequence. Add ItemNo, number of sequences, number of completed sequences etc columns in Contract - Futures view
Credit Card Recon
Summary Search Grid Batches Search Grid
Dashboard
Add field to use for buffered grid indexing. Auto update Display Dashboard when default tab is changed in User Profile Enable panel resizing when "Save Dashboard Layout" is checked instead of "Save Grid and Pivot Layout" Way of arranging records according to ASCENDING or DESCENDING using Order By Field
Entity Management
Farm Field Location Value
Framework
Receive Payments - Invoice No not in numeric order
Grain
add bill function for bill storage - grn-263 Add bill discounts for grain storage records and create voucher for premium and invoice for discounts strorage screen udpates...
Help Desk
Defaulting of the assigned to
Inventory
Receipt - Add field 'Quality Schedule' Ability to Import Prices from General CSV format Inv Receipt - Print Pallet tags all at one go. Receipt -> HDTN-179322 - Extend Cost to min 5 digits on Inventory Receipt Details Grid INv Receipt - on receipt type of transfer order for IR - do not filter orders by locations - required 16.2 Inventory Receipt - Gross & Net wgt should be auto calculated when Gross/Net UOM is selected Inventory Receipt - Tax is not recomputing after changing the Location with a diffrent tax setup. Inventory Receipt Detail - Item No. Filter Should not Display Other Charges Import Inventory Count Details Inventory Count - Recap button - Add Error message if there is no item with variance
Logistics
Load Calendar - Add Supplier Reference # and Customer Reference # Least cost routing improvements Show orders after 1st, 2nd, 3rd refill in 3 different icons Add sequence, comments in orders popup in least cost routing
Manufacturing
Company Preference for Recipe Cost Type (Average, Last, Standard etc.) and used in Recipe Costing Filter Recipe Based on Customer in Add Recipe Screen From Sales Order Show Cost in Quantity UOM in Recipe and Add Recipe to Sales Order Screen Format Summary (Price & Qty) in Add Recipe Screen
Purchasing AP
No message is thrown to inform user that importing is already finish Improve importing performance Set the pay to address of voucher when no setup on vendor screen. Cannot create prepayment for unlimited contracts Convert ap reports to use new Simplified Reporting HDTN-182315 - Need to add data to report Payment has prepayment for contract.
Sales
Make Invoice Number a hyperlink type Implement FRM-3251 Supply the Window object to PickList Screen in Sales Order Supply Customer Name to Add Recipe Screen as parameter
Scale
Scale - Ability to edit ticket after inventory receipt has been deleted. Follow up to sc-6 for getting printers assigned
Tank Management
Discontinue setting Lat/Longitude from Zip Code Orders Web Service: Add Comments and Percent Left
Transports
Contract Overfill on Receipts and Sales Transport Quote > Printing formatting tweaks
Data Fix
Inventory
WM - Set Negative Allowed to 'No' for all items
Sales
HDTN-180420 - Invoice Footer is not printing on the invoice - data fix required for previous invoices entered
Bug
Cash Management
Unrounded Bank Transactions Throwing off Reconciliation Cannot Import Bank File When there is a Large Number of Uncleared Items Clear Transaction Screen cut off Unable to clear an ACH paycheck - PCHK-174
Common Info
Active Origin Screens panel did not close after Refresh Batch Posting: "This record no longer exists" when drilling into Bank Deposit Starting Numbers: Preview shows as 'False' when location is enabled Form company location (under common info), there is a field "location number". Not able to find this field in control permissions to set it as mandatory User is not added on the user tab of a sub role Announcement is still displayed even if "Do not display is checked" Batch Posting screen did not open after processing an Invoice Terms not calculating date correctly for Day of the Month Due i21 lock screen is not showing properly when lock down count message is up Unable to login after getting locked from idle time Error message does not appear when pressing Enter key on keyboard Clicking the Password expiration notification logs out the user Cannot login users using the default security policy Change Password still accepts incremental password Lock user account after xx invalid login attempts is not working User is prevented to login even if business hours is not yet done Can save Currency Exchange Rate with the same Rate Type and Effective Date Can still check/uncheck the module list on existing license records Cannot open transaction from Approvals screen Contact Portal Role can add a sub user role Batch Posting in Sales need Customer Data, not Vendor Modules does not appear as checked when registering a duplicate license Multiple Origin Terms Code error message Delete User Role that is no longer used Selecting Reject in the Approval screen must require a Reason All Approvals Amount fields should round to 2 decimals Approvals Date columns should use a standard i21 date format Create Menu for AP Simplified Reports CLONE - User - Change Password - Clicking Apply should display a message box with any Security Policy errors Console errors appear when registering a license key with customer-added module(s) "Internal Server Error" when saving duplicate Module name Currency Exchange Rates screen is not opening 2 record of newly created location were added on aglocmst Merged contact admin still has System Manager menu Password should expire at the start of the day Tax Group Id column not present on CompanyLocationBuffered store
Contract Management
Contract search screen is showing same contract number repeating twice. Price contract is displaying wrong futures price and final price. Price contract is always converting lots to integer instead of round in case of multiple price fixation Contract Process button - Inventory Receipt Gross/UOM No. of lots is not saving and displaying if multiple price fixation is checked
Credit Card Recon
Dealer Site Item from Company Configuration are not displaying CCR Email notification does not send to customer's email address Delete toolbar button is still enabled even if the transaction is posted
Dashboard
16.2 Changing from Grid to Pivot Grid style did not remove setup Column Settings Chart Panel : Default Label Position does not show when newly created panel is reopened on Panel List Conditional Formatting does not work Sorting does not work when clicking column header Saving the modification on Preference > Dashboard under User profile has no 'Saved' confirmation Error occurs when deleting last entry on Other Filter Incorrect message content Value set in Rows Visible does not match the records displayed Console error occurs when shared panel is viewed through Panel User List Screen Date format does not match between parent panel and drill down panel Sorting does not stick when refreshing panel even when "Save Grid and Pivot Layout" is checked
Entity Management
Cannot select other location as default location rename import template filename All modules appear on the License > Module list even with no license Cannot select multiple rows on Tax Exemption grid Import Tax Exemption: Issue with Start Date, State, and Partial Missing default value on Date Format and Number Format Entity Management - Change password still accepts incremental password United States turns to Anguilla in User Profile Cannot login user after admin changes the password No record reflected in Employee > Timesheet Tab even with posted paycheck Merging 2 entities should not create 2 portal admin Rename Approvals panel in General tab to "Web Portal Approvals" User - Change Password - Clicking Apply should display a message box with any Security Policy errors Error when adding a existing module name in tblARCustomerLicenseModule but different application name.
Framework
CLONE - Console error appears when deleting records with search screen Other users were displayed on Watcher's list when pressing enter key on filter field Default Layout does not open when menu is selected. Issues on filter Issues when closing expanded screen from dock panel Sales Analysis, Filtering by Salesperson distorts alignment Filter is not deleted on Add Screen/Control Permissions screen Aggregate Summary is not working in Search Screen when grouped Time slider is not showing properly Not able to export in Contract search screen No validation in date filters search configuration setup as a function doesn't refresh on location change Calendar screen closed when Add button is clicked Event Title should appear in the title bar instead of the user name Calendar event is enabled on invitee's view Cannot set public calendar to read only Saved grid layout on docked search did not appear on floating search Unable to sync Invitees when calling a common function in Framework - iRely.Functions.addToCalendar(...
FRD
When you create a new row the column name appears multiple times if the row exists Unit Conversion - Units column does not convert