Feature Contract Management
Changes to Garden Field Setup in i21
Framework
Pending Document - Require Source
Purchasing AP
[Voucher] - Additional Column on Search Screen [AP Transactins by GL Account] -- Need Check Info [1099] Allow generating e-file for 1099 DIV
Enhancement Contract Management
Allow to delete Pricing after it is matched in PnS
Bug Card Fueling
Batch posting count not displaying correctly
General Ledger
HDTN-204600 - G/L Account Detail does not display when You open the account to display details
Contract Management
Price contract -When re-conciliation already happened for a trade and that record should be locked for editing and only future price should be editable HDTN-204715 - Wrong invoice amount Contract is not automatically getting priced when sequence is cancelled
Dashboard
Error on 17.1 Dev Sql Project
Framework
Search/Report Grid > Error with Column Options persisting
Grain
Discrepancies in vyuICGetItemStockUOM
Integration
While importing data from CSV to table, system is not considering all the files under a folder
Inventory
System allows to ship a bonded pallet
Logistics
Wrong Sub Location ID is passed to inventory Receipt
Manufacturing
User deletes inventory shipment after creating a pick list System is not showing the correct Qty in the month end report for partial production After generating pick task, When user saves inventory shipment, system removes all the reservation System should not load 'Bond' and 'Bond Released' in the available lookup control in the adjust status screen and scanner client User is unable to replace a pallet in the pick list screen Pallet Id Look up is not loading any records in Edit Task screen
Payroll
HDTN-204992 - Paychecks show posted but do not show in GL Deduction is setup as Gross - only Exempt from FED, not calcing correctly State Taxes are no longer calculating correctly since upgrade to 11/7 build [Paychecks] Fixed Amount Taxes have $0.00 amount
Purchasing AP
[AP Voucher/prepay] -- Missing Data ? PrePay/AP out of balance when posting a payment [Voucher Entry] - Invoice # has already been used for this vendor [Voucher Entry] - Invoice # has already been used for this vendor [Voucher] - HDTN-205164 - OUT OF BALANCE ON IMPORT
Sales
Report footer and header format is not working Customer statement is printing inactive customer Batch posting failed CLONE - Console error is displayed when opening New Invoice screen