Feature
| Buyback Submission |
| Buyback Reimbursement |
| Buyback Reimbursement Posting |
| Buyback Reimbursement search screens |
| Buyback excluded tab |
| Buyback Reimbursement - screen design |
| CF Reports > Summary by Customer/Product/Period |
| Transaction Grid > Refresh after events |
| Transaction Grid > Add Fields |
| Transaction > Allow specific fields to be changed on posted transactions |
| Transaction Grid > Refresh after Batch Posting |
| 17.4 Regression Testing |
| Creating index for couple of columns for better performance of RPI and M2M |
| Receipt - Grain discounts must be added to inventory cost |
| Items Location Screen - Add Audit Log Tab in Item Location Screen |
| Bulk adjustment screen |
| Capture Batch Number, Reference No and Remarks in the bag off screen |
| MB - First Column in Combobox |
| Origin Gap Vendor Inquiry Screen |
| Voucher - Add Inventory Receipts from different locations, Add Tax Group |
| [Vendor Inquiry] Add Vendor Name on the screen |
| Enhance P&L to work based on Sales contract directly (without allocation) |
| Add Recalculate button on RCV screen |
| CLONE - Implement Drop Down and Lookup Comboboxes on Entity Customer |
| Conversion - Add button "Create Tax Items" |
| Conversion - Create import tax item codes from Origin (ptlclmst) into i21 item category table |
| Customer Aging Report / Detail Report - Add Customer Account Status Code Filter |
| Add Recipe to Sales Order - all Location column |
| Credit Memo - Credit Limit msg is showing up |
| Changing Ticket type warning message shows when saving |
| Pick the users to deactivate when applying the license. |
| CF Menu>Add "Top Card Lock Customer" on CF Reports menu |
| Menu > Add CF report menu |
| Add new field Payment Portal in Company Configuration |
Enhancement
| HDTN-204857 - Positive Pay for PNC |
| [Contract] - Change Printed Price for HTA pricing type contracts. |
| Integrate Loupe and PostSharp Diagnostics into i21 to Log various errors and performance related issues |
| [Revalue Multi-Currency] - The middle part of the form doesn't expand |
| Inventory GL Entry doesn't match IS-257 or SI-474 |
| Company Configuration - Payroll Won't Load |
| CLONE - Earning GL distribution is not distributing across cost centers |
| Conversion - Import Vendor Tax Exemptions |
| [AP Vendor] -- Can't select from to the ship from. |
| MCP- creation of delivery sheet should show the position in DPR under storage categories instead of On Hold |
| Pricing Level isn't selected on Sales order or Sales Invoice |
| CLONE - AP Bill Detail - Inserting of line item charge is incorrect for Scale Part |
| conversion - Modify ship via import for same strEntityNo |
| [Company Configuration] - Doesn't Save ? |
Bug
| Advanced Installer is failing in FB |
| Create import entry for AR import files |
| Error on RPT Nuget Deployment |
| Failed: 17.4Prod_TestFramework VSTS release |
| Invoice without matching UOM in the BuyBack Rates is displaying BuyBack -Open Tab |
| Multiple line items are created after posting reimbursement |
| CLONE - Saving i21 Bank Account clearing out Currency in Origin |
| Error deploying on SQL 2008R2 |
| Lost Revenue: Grid is not loading |
| Dashboard - not loading Totals |
| Upgrade error on QC Server for PROD174003 db |
| CLONE - Tax Group Missing in Distribution Detail due to 'Ship To' cannot throw Tax group to be entered automatically |
| Remote Scale - unable to close screen |
| CLONE - HDTN-206384 - Inventory view - Unable to export grid data |
| Cannot approve Time Off Request transaction from Grid |
| Flyout menu will not Collapse |
| CLONE - Dashboard - not loading Totals |
| Trying to sync records even there is no connection |
| Combo box not firing change event if the value is blank |
| Approvals screen is not opening when launched from Notifications header |
| Company Name turns to 'undefined' |
| Saved filter will be removed |
| [FY] saving edited FY will make the changes empty |
| Change Password opens Behind the Entity Contact Screen |
| Ticket: Details are missing after saving/sending ticket (existing ticket) |
| CLONE - Adjust Stock Rebuild for changes in the Transport Load and Inv Transfer on Actual Cost. |
| CLONE - Conversion - issues with AG & Grain uom import |
| Inventory Receipt - Inventory Receipt Toolbar Buttons not working |
| Error on RC deployment |
| CLONE - Error on 18.1 Dev deployment |
| Error deploying in 17.4RC |
| Address has to be printed in European format in In-store letter |
| Pick preference is not working as expected in the pick list screen |
| TR - Should not use Actual Cost Id for Terminal to location without transfers |
| Meter Reading - Unable to Unpost Meter Reading |
| Create Lousiana (LA) Importer Return (Summary Form) |
| Schedule does not show SI transactions |
| Received error when exporting MFT Output into Excel |
| OR Schedules are missing data |
| No records shown on MF-360 Schedule 1 and SF-900 Schedule 1 |
| W2 values are not correct -17.4 |
| Pay Voucher Details - Unable to select Vendor |
| CLONE - HDTN-206401 - PAYABLES NOT BALANCING |
| CLONE - CLONE - HDTN-206401 - PAYABLES NOT BALANCING |
| [Price Contracts] - Cannot save Price Contracts |
| [Purchase Order] Console error display. Cannot process PO. |
| [Vendor] Cannot Save Vendor. Internal Server pops out on the screen |
| [Pay Voucher Details] Debit and Credit are not balanced |
| [Voucher] - Discount not deducted from voucher |
| 17.4 RC upgrade error |
| M2M not converting price |
| M2M -Market Basis is not showing and P&L is showing wrong |
| RPI is not loading in Atlas DB |
| Cannot post invoice "Gain or loss account not setup in company config" |
| Import of Tax Exceptions giving Error that Category doesn't exist when it does. |
| HDTN-202834 - Payment will not post. |
| Sales order shows shipped qty for deleted shipment |
| Sales Order to Invoice not changing sales order status |
| Gap - Origin customer lookup has additional columns - Add address info |
| Conversion - Remove spaces from email addresses |
| Incorrect GL Entries used for Sales Discount by location profit center |
| Sales Tax - Splits is not working |
| Select All Button did not select all records in Batch Printing |
| Receive Payment Detail - Debit and Credit Amount Not balanced Error |
| Receive Payment Detail - Amount Due displayed after post is incorrect |
| Customer Aging Detail report does not match Customer Aging report totals |
| HDTN-206596 - POS testing need to be addressed |
| CLONE - Conversion - Customer Billing Address did not convert |
| CLONE - Statement alignment changed from 17.1 to 17.4 |
| Conversion - Cannot proceed with the import invoice |
| [Invoice] Posting is showing an error negative stock quantity is not allowed |
| 'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV |
| Delivery sheet summary is including DP |
| Delivery sheet grade not being captured after entering |
| Need ability to edit split description on the delivery sheet |
| Failure to load data message When clicking on new ticket |
| CLONE - Delivery sheet grade not being captured after entering |
| CLONE - Delivery sheet summary is including DP |
| 17.4 - Get Failed to load data message |
| Error Message about negative price in inventory receipt when processing a Load In |
| Unable to distribute Memo Weigh |
| Discount Reading is not being shown on created storage record |
| Discount Reading is being wiped out after distribution when delivery sheet is selected |
| CLONE - Discount Reading is being wiped out after distribution when delivery sheet is selected |
| CLONE - Unable to distribute ticket (load) after undistribute |
| Incorrect cost used for Blends with items taken from location |
| Unable to Unpost Transport Record |
| Unable to post TR-142 - IntLocationId Null is not allowed err |
| Unable to Post TR-210 |