- Created by Niladri Shil , last modified on 03-07-2018
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Feature
BB Vendor Setup - Add Buyback Income GL Account | |
BB - Create Debit Memo or AR Debit Memo from Detail tab and not summarized Charges tab | |
BB Program Setup - Charges will be free entry text | |
BB Reimbursement - Charges will not be from item setup | |
BB Reimbursement - Create AR Debit Memo instead of Invoice | |
BB Reimbursement - Use Sales Account of the inventory item to book all charges |
Contract Adjustment screen | |
Contract Print for Sugar Trading | |
Audit Log - New Value should show String value not the key value, should be user-friendly | |
[Contract] - Amendment Print | |
Clean Costs and Weights screen: Average Humidity | |
Contract enhancements for Brokerage business process (iDeal in iTrade) | |
Broker Commission Process screen for handling brokerage commissions for contracts | |
Projected Commission Report (iDeal in iTrade) | |
Contract SP - Change Scheduled Quantity rules | |
Conversion - Origin Contracts to i21 Petro | |
Contract Management - Validate contract to ensure contract date is in open G/L period | |
Contract Management - Contracts - Remove Delete button from menu | |
Allow user to select multiple producers in the contract screen | |
Contract Management - Header and Sequence - Prevent date if contract/sequence is included in M2M. | |
[Amendment] - Add audit log to Amendments setup screen | |
Contract Entry -Invoice Currency should be defaulted to Entity currency | |
[Starting Numbers] - Add Amendment number | |
Rapid Contract Entry - Add a Sequence field and Optional Fields grid | |
Contract Import - Increase timeout and create log file. | |
Contract M2M - Add M2M Date to the contract sequence | |
[Amendment] - amendment configuration for approvals | |
Ratios- Enhance contract screen to accomodate ratio pricing | |
Validation for Other Costs | |
Report to compare AOP components and actuals for a book and sub book | |
Add "Back to Back" check box in Contract Sequence | |
Disable "Cash" contract price for Exchange traded commodities | |
[Contracts] - Add Amendment tab on Contract entry screen. | |
[Contract Entry] - Add Amendment Search screen. | |
Enhance slicing tool to allow users to decide the start and end date for the sequences (that will be created after slicing) | |
Add book and sub book filters in Annual Operating Plan screen | |
Redesign Weight/Grades Screen | |
Redesign Association Screen | |
Redesign INCO/Ship Term Screen | |
Redesign Condition Screen | |
[Roll Contracts] - Create contract amendment for each rolled contract. | |
New Customer Contract View | |
Add 'strContractNumber' & 'ysnInventoryCost' to Contract Cost store | |
Add strType and strBundleType from tblICItem in vyuCTCustomerContract | |
Shipment - Other Charges, changes in calculation for grain and TR | |
Needed changes on Customer Contract View |
Campaign details - add Opportunity and quote and sales amount to the contacts screen | |
Campaigns - add create activity and last activity to campaign screen | |
Campaign: Automatically set the active checkbox for rejected and closed campaign | |
Sales Entities: Inactive contacts are displayed in Sales Entity Contact tab | |
Opportunity: Get the customer term and contract type | |
Lost Revenue Report | |
Pass Opportunity Info to Param |
DASH - Remove Refresh/Reload button on Toolbar |
Digital Dispatcher Import |
Create a Mobile Framework for iOS and Android | |
Search Screen: Call custom code on Refresh button. | |
CLONE - Create a Report Label screen that allows an Admin to customize any label on reports | |
Create a global Audit Log search grid that can filter and drill to a transaction | |
DMS - attach document to email | |
Search grid Export to Excel needs to open in the Normal Layout by default | |
Combo Box - Allow Columns to be moved to first position so that column becomes the default for filtering | |
Add a Company Configuration to Refresh grids automatically when they are opened | |
Add Contact Id parameter in creating new Activity |
Change naming for generation of accounts | |
General Journal - When you click on recurring it should auto tag the transaction as recurring | |
There should be notice that the to date must be after the from date | |
Add a delete button on the GL Account Detail Screen so that multiple accounts may be deleted at once. | |
[GL Account Build] Add Missing Accounts Feature | |
Undeposited funds - Issues | |
Ability to open entire Period in Fiscal Year | |
Automatic assigning "Current Fiscal Year" | |
[Bank Accounts - Check Layout] - Prefix and Suffix should be all caps. | |
[Bank Accounts] - EFT Formats Link to search when field is blank | |
[Process Payments] - Add Date Reconciled field | |
Automatic refresh after Import Historical Journal | |
GL Account Detail - Remove redundant buttons | |
Add "Account Mapping" as a menu item under the Maintenance group | |
Move "Out of Balance" and "Trial Balance" to the Reports group | |
[Import GL from CSV] Allow Legacy Import File Format | |
[General Journal] - Changing account shouldn't zero debit or credit | |
GL - Remove Refresh/Reload button on Toolbar | |
[General Journal] Populate the Fiscal Period and Period start and End date upon entering date | |
[Import] save copy of imported file in server's drive (Framework Standardization | |
[Account Mapping] Disable creating system defined mapping |
Add Menu & buttons in Conversion Utility | |
Grain Conversion - Grain discount code and Storage Fee requires a corresponding 'Other Charge' item in i21. | |
Grain Conversion - Import Discount Codes | |
Grain Conversion - Import Discount Schedule | |
Grain Conversion - Generate Discount Table | |
Grain Conversion - Import Storage Schedule | |
Grain Conversion - Import Scale Station | |
Grain Conversion - Import Customer Split | |
Discount Table ID - Remove three character limit? | |
Grain Conversion - Import Grade/Weight maintenance | |
Discount Table - Default Currency to functional Currency | |
Discount Schedule - Save schedule automatically | |
Add Active flag to discount schedule search | |
Creating invoice for outbound Zero Spot Scale Tickets. | |
Add Split and Commodity to Storage search screen | |
Hyperlink ticket to scale ticket | |
Add all storage columns to storage search screen | |
Add Import button for Weight&Grades |
Accounting Integration with Quickbooks |
Adjustment - Add Ownership Type to screen | |
Adjustment - Posting changes for ownership type to select own or storage inventory | |
UOM - Change design of UOM setup and conversion | |
Receipt - Other Charges, changes in calculation for grain and TR | |
Shipment - Other Charges, changes in calculation for grain and TR | |
Destination Weights & Grades - Add Destination Quantity to Shipment | |
Add export option to import data log file | |
Shipment: Accrue is Y, Price is N - calculate tax for Other charges and book AP Clearing and Tax accounts in IS | |
Receipt & Shipment - Units missing in recap | |
CLONE - Receipt - Vendor Pricing - Get vendor price from Vendor in IR | |
Import utility - Import Commodity UOM | |
Receipt - Update Purchase Contract and Sales Contract in Stock Details | |
Receipt - Other charge - Amount does not calculate when contract is selected. | |
Receipt - Other Charge - Add totals for charges and tax | |
CLONE - Allow 'Group by with Totals' to be the default in the search grid | |
Receipt - Other Charges - Remove Accrue check box | |
import for Bundled items | |
Category - Hide unused fields | |
Item - New Bundle features - Changes to item setup | |
Receipt - Item - New Bundle features - Include new features | |
Receipt - Item - New Bundle features - Changes to posting | |
Shipment - New Bundle features - Impact of changes | |
Shipment - New Bundle features - Changes to posting | |
Inventory Item - Add Commission to Cost Type dropdown list. | |
Import issue - Can not filter only errors in log | |
Valuation Summary - Show valuation as of date. Remove Storage location | |
Receipt entry - calculate tax based upon UOM | |
Item - Remove ysnIsBasket from tblICItem | |
Add strBundleType column in vyuICGetItemStock | |
Item - Remove Kit Feature. Will add when someone asks for |
Load / Shipment schedule screen integration with Inventory Receipt - Without contracts | |
Customs Clearance - To record the details of the quantity of goods which have been customs cleared or stay in transit. | |
Organic declaration document for deliveries of organic certified coffees | |
Stock Valuation Report for Bank | |
Shipment Declaration Report | |
Add 3rd Notify parties in Shipping Instruction and prints | |
Allocation - different product alert message to be enhance with user confirmation | |
Atlas coffee importers logo on printed DO needs to be resized | |
Outbound Load - Storage Cost tab - Sub currency should be available | |
Add SO Number, Delivery Date in Storage Cost tab of Load Shipment schedule | |
Stock Sale - defaulting Delivery From and To date | |
Allocation - allow to un-reserve for the admin role user | |
Make Default Future Market Price UOM default in Picked tab of Stock Sale | |
Add 'Item no' field to display Item Short Name in Allocation screen | |
Add P.StartDate, P.EndDate, S.StartDate, S.EndDate in allocated tab of allocation screen | |
Review vyuLGLoadScheduleForInvoice and make adjustments as needed | |
Allow user to print debit/credit note from Weight Claims screen |
Budget & Affordability | |
Send alert mail whenever user modifies the Recipe - once a day | |
Budget: Clicking on Confirm does not display confirmation message | |
HDTN-100869 - Proportionate recipes - i21 | |
HDTN-184216 - Work Order Print Functionality | |
Work Order Mgmt - Handling item track items in cycle count screen | |
Inventory View: Print Blend Sheet button need to be added | |
Allow Item tracking while generating Pick task | |
Blend Requirement changes | |
Retrieve parent lot no field label from the company preference | |
Lot Transaction based on Parent lot Id | |
Lot pattern based on Item category | |
Provide an option to open recipe detail screen from work order management screen's recipe tab | |
Add a column 'Variance' next to 'Counted Qty' column in the cycle count grid in the work order detail screen | |
Load lot status in the release status control in the release to warehouse screen | |
Process Production - Produce multiples lot at a time | |
CLONE - Cost distribution for all the produced item based on recipe set up | |
Add Reason code and notes for all the inventory adjustment screens like quantity adjustment | |
When user moves a pallet into quarantine location, system has to change pallet status to Quarantine | |
System should not allow user to ship out a pallet that is not in the stock storage location | |
Allow to enter production break up in the blend production screen | |
Handling hand add location in the pick list | |
System should adjust lot qty by sample qty when user creates a sample for a pallets based on settings | |
Show the comma delimiter in all the number columns in the inventory view screen | |
Add Pick button in the work order detail screen | |
Add hyper link for lot no column in the tasks and lots grid in pick order screen | |
Add a button in the lot details screen to display lot history | |
Flexibility to pre-print labels for IR | |
Release button should be disabled based on process attribute 'Warehouse Release Lot By Work Order' | |
CLONE - Add Manufacturing cell column in the recipe input item grid | |
While merging, system has to update source lot expiry date if source lot expires soon than destination lot | |
Pick list button in the work order stage screen should be enabled or disabled based attribute 'Pick List enabled' | |
provide pick list print button in the work order stage screen | |
Move the column order by default as lot no, lot alias, parent lot number in the inventory view and bulk changes tabs | |
Add a button named as 'Empty out' before save button in the cycle count tab of Work Order Management | |
Add Location column to Add Recipe screen | |
CLONE - Send Expiry date as part of EDI945 | |
Line item is not available after creating a order |
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