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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
Replace Pickup/Delivery with Freight Terms.
Import Trans > Support new format for Wright Express
Create a way to verify URL + Company is valid file to transmit to NBS when exporting card
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
Create a New button on CCR main menu:
Add Item Number and Location Number to error message
Digital Dispatcher Import
Add line of business to the available fields for quick add for entity
Add an entity import for users
Add Open Item - Lazer Statement Format
Add intLanguageId field in tblEMEntity
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
Project Disable email alerts
Allow adding Milestone to a template ticket
profileImage and hdjiraattachment folders
Calendar does not email from HD
Remove Paid JIRA Type in the Release Notes
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
Function - Login and Authenticate
Function - Sync User Data
Remove 3 tabs from Tax Authority screen
Issue Stock - Add Issue No field
Retire Stock - Add Retire No field
Stock - Create separate transaction and tables for Issue and Retire
Stock - Add Issued and Retired Tabs
Create Inventory Receipts/Purchasing Tax Report Grid
Payment entry detail - Multi Currency changes - Adjust the payment screen recap for multi- currency
CLONE - Add currency in Vendor Entity Grid
[Voucher Payment Details] - Selecting vouchers to pay
[Voucher Payment Details] - Posting Zero gains and losses on FX
[Voucher Checkoff Report]Check off tax
Deferred payments - Accounts payable
Purchase order Detail - Add source no
PO Detail Search - Add related fields to search grid
Deferred Payments
Pay vouchers
Add the creation of deferred payments
Deferred Payments
Check off Detail Grid- Need a grid for easy reporting
Sampling related reports from iTrade
Quality: Lot Quality View: missing columns
Sample type - provide approve/reject by Lot option
Create General Ledger Transactions for M2M inquiry
Change the generate journals button to post button - M2M inquiry
M2M inquiry- transaction screen , add 2 new columns Zone and location
Overall Position Summary Report
M2M entry - label is not correct should be attachments
M2M Entry - Relabel vendor to counter party
Mark to Market - GUI change
Changes to M2M inquiry screen (screen to be renamed to mark to market)
Settlement Price - Modifications to handle M2M Enhancements
Company config- rename zone to market zone
Mark to Market- Load the transactions first and then load only the settlement prices and basis that are relevant for positions in the Transaction tab
M2M inquiry search screen - add new columns - GL post date, GL reversal date ,Last M2M reversal post date
Screen Change Futures Options Settlements Prices for Price Type
MTM Entry Screen Change - Add Price Type "Mark to Market" or "Stress Test"
Change number format and descriptions to match Gain or Loss
Mark to Market - Sequential Record No
When user selects a futures closing price of the type M2M (not simulation), populate an alert message to inform user that all the transactions will be locked for editing
Report to compare GL values for a given time period
Coverage report - Add a new dropdown position by
Grain Conversion - Import Futures Market & months
Futures Trading months - Make last trading date mandatory
Futures trading months/options trading months - Add commodity column
Modifications to brokerage account configuration
Broker account- trader field should become a field
Basis Entry Screen - Provide a dropdown type with 2 options Mark to Market and Stress testing
Generate future trading months with user intervention
Allow adjustment of accrual dates
Invoice "Get Previous Details"
Consolidate pickup/delivery into Freight Terms
Setup for Credit Card Processing
Code for Tax Reconciliation Screen
Restrict Customer Combo Box Selection by Customer Location by User Location Restrictions
Service Charges - Process all accounts to current
Create a report reconciling to the accrual balance
Sales Pricing - Max Price/Price Level Contracts
Hyperlink to Comments
GAP - Company Location GL account hierarchy versus company configuration
HDTN-179143 - Convert AR/PO/SO/Inventory - Improve error message
Tax Codes code report: Add destination address to tax grid
HDTN-172826 - AR Conversion Project - Convert Sales Company Configuration
AR Screens - should consider Effective Date in pricing levels to pick the retail price
Hyperlink for records on Prepaid and Credit Memo
Invoice > Tank Delivery default Site #
On SO and Invoice, need to add logic for license and applicator
Add Customer No on Various reports
Invoice: Additional Balance field in Invoice detail grid
Invoice screen - Option to select OTC and ICT in invoice screen
Tonnage Tax Report - Add Ton calculation column in Tax Report Grid
Add Unforgiven Option in Service Charge invoice screen
Add default payment method to Receive Payments Detail
Add Import Invoice Log screen for Origin Invoice Import
Disable Email button when an invalid email address exists
Improve Batch Printing Process
Sales Order > Add Details to Grid
Change the position of the quote button to make it more user friendly
Remove print confirmation
Process for NSF checks
Add fields to Sales > Customer Entity Grid
Add a progress bar on Import Transactions From CSV
Need Indicator in Invoicing to show if the Invoice was e-mailed
Rename Sublocation and Storage Location to Storage Location and Storage Unit respectively
Add field for quote on SO and Invoice
Add Payment, prepayment, and discount information in the total section of invoice print
Invoice - Do not reset items if new customer selected
CAB - Add "On Account" button in POS payment screen
CAB - Auto fill payment amount when payment type equals Write Off
Add Details tab in Sales Order and Invoices screens
Auto apply checkmark in "Apply Budget" when customer is Budget Customer
Expand customer search feature
Add Active Column in Customer Grid
Conversion - Change invoice service charge conversion
Add Opportunity to Quote (link back to CRM Opportunity)
Create Link from Sales Order to Quote
LOB in Quote
Use Energy Trac Payment number as Receive Payment Number
Enter Payment Details > Sort by Due Date Ascending
Receive Payment Detail / Invoice search / Aging Reports - Performance
Change entity type when quote is won
Add to admin user the ability to duplicate Letters to change the default verbiage to customize the dunning letter
Additional options to Tax Report
Sales Order - Scale ticket weight application to sales order.
Create a RCV record when applying credit memo to invoice in Sales Invoice
Service Charge should Due Immediately in the absence of terms setup in company configuration
Implement Starting Numbers: ‘Use Location’
Process Return in Sales similar to returns in Inventory Receipt
Invoice Search - show credit memo, prepayment and overpayment as negative amount so that the grid total becomes acurate
Invoice Search - Add columns Amount Due, Tax and Withheld
Validations on GL Accounts
Add the invoice numbers to service charge printout for a more detailed calculations where the price is from
Service Charge > Add fields to post preview for Ease of Auditability
Batch Printing > Add Status When Emailling
GAP - Auto apply prepaid credits on posted invoices
GAP - auto apply regular credits
CLONE - HDTN-179322 - Extend Cost to min 5 digits on Sales Order and Invoice Details Grid
Customer > Taxing > Exemptions tab > Add Exemption Reason column
Sales Order - Adjust tax to calculate unit of measure
Sales Invoice - Adjust tax to calculate unit of measure
Forgiving Service Charges > Add Audit Log for when/who
Move fields from the Entity Farm Screen to Entity Location Screen
Customer screen - Add columns to Locations grid
Portal > Add Customer Inquiry
Portal > Add Payment Grid to show History
Portal > Payment Detail - hide some tabs and buttons
Portal > Invoices to hide CF Tran details
Portal > Hide tabs in Customer Information
Prompt user if customer is on credit hold
Prompt user if customer is on credit hold
Invoice - Display TR document number by default when opening invoice from TR
Provisional Invoicing - Improvements for iTrade
Sort Unapplied Credits Register Report by customer name
Receive Multiple Payments - Add column "ACH Active" Yes/No
Receive Payments - Recalculate RCV upon batch post
Service Charge: Allow specifying SC Date and Post Date
Sales Rep - Add Driver Number field (Salesperson tab)
Customer Messages - Ticket Entry type not working
Customer Messages - Statement message type not printing on statement
Customer Messages - Pick Ticket type message not printing on Pick Ticket
Customer Messages - Invoice Type message not printing on invoice
Conversion - Add Import button for Default Freight Terms in Customer Locations
ACH - Additional ACH process - Gap to Origin (refund customer credit)
Service Charges - Add Forgive Date
Receive Payments - Add CM transaction record in Receive Payment Grid
Receive Payments - Add BDEP record number with unposting error message in Receive payments.
Receive Multiple Payments > Add column for Check #
Comboboxes - Display field should be the first column in the dropdown
Customer screen - EntityAdd Language combo box to the Entity tab
Invoice: Add a confirmation message when returning an invoice
Provide Option to not print Grades and reading on the scale ticket
Add Logo to ticket Print
Multiple Weights Setting
Ability to Create Shelf Tags
Shift Physical Entry and Reporting
Update Register should show what is being sent to the register
[import] save copy of imported file in server's drive
[Export] save copy of exported file in server's drive
Consumption Site > Ability to Re-assign Driver in Mass
Site > Grid > Add Lost Customer information for reporting
Customer Inquiry - Remove eTracker Option
TM Screen Report to Export Button
New data service to feed TM Orders to Mobile Billing
New Order field: Received Date/Time
Update "Received" status when Order is changed
Delivery Fill Report - Add Wait Message
Vendor rebate program setup
Open/Submitted/Exclude Tab - Add Company Location
Rebates - Credit memos to show negative quantity and units on screen and ftp file
Rebate - Remove Cost field from Open/Submitted/Excluded tab

Enhancement

CF Invoice > Prevent trans with Posting Date > Invoice Date
Remittance Advice only prints 3 lines, leaves out City/State/Zip
Ratio Contract Pricing
[Price Contracts] - Add Applied column to the sequence details and Applied button to the Pricing tab.
Amendment Changes for Contract Print Of ATLAS Customer
[Contract sequence] - Disable sequence pricing type change after application
CLONE - Base View - View of terms info for cash discount
CLONE - Base View - Asset Accounting view needs updated for cashCode
Entity Location - Make Printed Name required.
Include "Technical Error Details" in Message boxes for things like "Failed to load Resources"
IR Freight charge calculate based on gross units
Create XML export for OR
CLONE - Sort by IL Reports MG and MS by Date
18.1 - IL E-file should report Negative gallons as Positive numbers
Time Off needs to take payout range into account when deducting from Available
Holiday pay hours should be deducted from Regular Standard Hours
W2s not showing City, Local and School Tax - 18.1
Box 12 on w2 not populating - 17.4
Need to add a column to the SUI report for Net Wages = Gross - Pretax
GL distribution for Taxes and Deductions need to follow Department and or % in Earnings Screen
Receipt - Basis, HTA, Unit and DP Contract receipts must not be available to voucher until price fixed.
[Voucher] Remove Contract Costs from Add Payables
[Basis Advance] - Adjust for Multi Currency
Program M2M lot not controlled version
Brokerage Account - From Date and To date of the Brokerage Commission is not working as expected
Options Life Cycle - should have transaction date in Details tab
Price Contract - DPR has wrong Net Payable
Coverage report logic for ratio contracts
Futures 360 --Initial margins- always show a -ve sign as it is always payable
Position analysis change -From price and To price from the derivative should be displayed in position analysis change
Prepayment associated to a contract should show under Prepaid and Credit Memos even when invoice is posted
[Invoice] - Changes needed regarding UOMs
CLONE - IS - Add Order shows processed SO items. It should show only open ones
Scale ticket quantity exceeded total customer storage, need to invoice for quantity taken
Customer Portal - Displaing Delivery sheets
CLONE - [Ticket Entry] - Do not override Freight details when a contract is selected

Bug

CLONE - Create import entry for AR import files
CLONE - Multi Company - Unable to create subsidiary database
Error build 18.1DEV SQL Script project
BuyBacks Rate - Records in the Rates grid will not be shown
CF Invoice > Transaction Data was duplicated 9x on Emailed Invoices
Bank Deposit - could not save or post
Process Payments - SQL error is displayed when processing payments
Unable to preview Tax Form Report
HDTN-204715 - Wrong invoice amount
On changing the pricing type in sequence, it changes all other fields under pricing
Atlas contract document print - Hide fields from print if no data entered
[DP Contract] - Disable Slice button for DP contracts
Price fixing letter- Atlas format should have Lots to be fixed detail when there is a partial price fixation
Visualization tab not loading in contract
Error message populates when user clicks on insert button on the contract screen (to create a sequence)
18.1Dev script publish error
Error deploying scripts in 02 (With Origin Integration)
intUnitMeasureId of tblCTContractDetail is set to Null against 'Multiple Price' Contracts from 2nd detail on-wards
CT 18.1 Prod build is failing
Customer License: Server time out error upon opening
CLONE - Default Location is being used when selecting vendor in Dealer Credit Card
CLONE - Default Location is being used when selecting vendor in Dealer Credit Card
No Voucher Created fro CCR Transaction - AP Type = Credit on Account + Shared Fees
No Bank Transaction (Net Price) Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited + Shared Fees
No Email Received when Posting CCR Transaction
Base Export - Export screen shows ET files when Base Engineering is set as system
CLONE - Base Import - Not Handling Overfill. Causes complete import failure.
CLONE - Base Import - Contract line on overfill invoices not using contract price
CLONE - Base Import - Tax on contract overfill applying incorrectly to both line items
CLONE - Energy Trac Import - Error due to unavailable contract amount
Database Upgrade failed during upgrade
CLONE - Base Export - Contract balance is rounding when it should not
Error on SQL Script deployment DEV AND RC
Error Installing 18.11.0211.13 Procedure uspETTranslateDigitalDispatcher
Cannot choose Country in Storage Location of Company Location
CLONE - Document Manager search screen server busy
CLONE - Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Help URL is not specified for Contract Entry screen
CLONE - Ticket Grid should be automatically filtered after changing Scale Station
18.1 - Time slider does not work when assigning time for the first time
Allocation Screen - customs layout is not rendered correctly
CLONE - Calendar schedule not adjusted in local time zone
Sync'ing remote scale and Main server
18.1Dev Build error in VSTS
Error after logging in
Unable to open screens in 18.12.0129.67
Empty menu
Disconnected model does not have any menus
Grid is not filtering correctly
Error upon clicking 'Add' on creating vendor.
CLONE - Sales Order - Order No is not generated when adding a new record from search screen
Initial loading of Tickets Search screen displayed console error message
[Trial balance] Unable to open trial balance
VoIPstudio is not working in 18.1
Home menus are not displaying in Disconnected mode
Disconnected Model - Inconsistent connection state checking
Date Check on Import From Subledger not checking full period.
CLONE - Checkbook out of balance when voiding check with different void date than check date
CLONE - Unable to post deposit
ACH > Formatting errors
HDTN-205177 - General Ledger Detail Description
[Revalue Multi-Currency] - Gain Loss on Sales Contract
Deployment Error in SQL Project
18.1 Script Deployment Error (Origin Base)
Error building SQL Script
Error on SQL Script deployment 18.1
[Bank Deposit batch entry] unable to edit Grid details
[FY] Open FY button was missing
[Process payment] Generated file with ach is not showing
CLONE - Error upgrading database
[Bank account] unable to save ACH/NACH AR payroll
[Process payment] Generated file with ach is not showing
[Account mapping] Unable to scroll down Account mapping
[Segment account] Unable to delete unused primary segment
[Bank Account Register] Paycheck transactions not displayed
[Bank Transaction] Unable to post transaction 2nd time
Storage - Settle Storage
[Storage] - Customer Portal user displays all records on Settle Storage tab.
Installation error
[Ticket Management / Storage] - error generated when attempting to settle a DP contract
Error on 18.1Dev deployment
[Ticket Management] - Discounts are doubled on last page of Settlement
[Discount Table] - Console error when opening Discount table
[Pay Vouchers / Settlement Report] - Settlement Total Table on Last Page Is Incorrect for Multiple Vouchers
[Settle Storage] - Need to include the CostUOMId when inserting data to bil.
Images don't get printed
Tickets: Cannot add new JIRA
Receipt - Add Order window popping up before Location (Ship To) is completed
PO - Newly created Other charge items do not show up in PO
Change Commodity import - To create respective Inventory Item
Failed in upgrading database
CLONE - Error on 18.1 Dev deployment
Inventory Receipt - post preview or post resulted to this error
18.1 Dev script Deployment error
18.1Dev SQL Script Error Deployment
[Ticket] Cannot Distribute ticket
Inventory Transfer Shipment Required - Cannot Open Transfer in IR using Add Orders Screen
CLONE - Tax not calculating on voucher after Ticket Distribution
Inventory Receipt - Cannot Process Inbound Shipment using Add Orders Screen.
Able to save Item with Cell Name not existing on specific location
IC - Conflicts and resolved using the 18.1Dev copy.
undefined screen showing in the Shipment > Add Orders
Inventory Receipt - Cannot Post Purchase Contract for Kit or Option Type Bundle
Cannot Post Inventory Shipment Purchase Contract Issue on Scheduled Quantity
No Tax being charged on Inventory Receipt after posting Transport Load
Cannot Post Contract for Kit - UOM Error
Item - Add-on is not listing all items
Cannot Save/Post Inventory Receipt using Process button of Purchase Order
18.12.0212.95 Cannot Open Item Search Screen Server Time Out
Inventory Receipt Purchase Contract Bundle Option Type - Blank Item No. and Description
Error upgrading database
Purchase Contract Bundle Option - UOM is missing on the receipt.
Inventory Shipment - Per unit tax is not calculating for other charges
Cannot Save/Post Inventory Receipt Purchase Contract with Kit
Cannot Post Purchase Contract - Scheduled Quantity Issue
Items - Item search screen is not loading
18.11.0225.44 CANNOT OPEN IC SCREENS
[Load/Schedule Shipment] - Do not copy Cost from Contract having flag as 'Basis'
Origin in allocated tab of allocation screen is not populating
Required documents from PO repeated in L/S schedule
Created Receipts - Order UOM is wrong
Total amount in invoice is not correct
Report logo to be resized
CLONE - Unable to save data entered in Custom tab for reopened work orders
CLONE - Unable to save data entered in Custom tab for reopened work orders
CLONE - Change Move Container screen similar to View Lot screen
CLONE - User is not getting email notification when customer location address changes while processing EDI940 Feed
CLONE - Consumed Qty is not matching with the staged qty
CLONE - CLONE - Incorrect data in the Job# column in the production reports
CLONE - CLONE - Unable to save data entered in Custom tab for reopened work orders
CLONE - HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT
Script Merge 17.4Dev to 18.1Dev
18.1 - Received an error when exporting Excel for IL
18.1 - Received "no transaction to export" when there are transactions to export
18.1 - IL Schedule DD-1 misses 4 transactions
18 - IL E-file is missing Blending records in Schedules A, DA, LA, SA
IN SF900 Schedule 1 Type Dyed Diesel shows incorrect transaction
ERROR SQL - Cannot truncate table 'tblTFTaxAuthorityBeginEndInventory'
Error Deploying 18.12.0207.90
Upgrade of Database in QC Server
Error on building 18.1Dev SQL Scripts
[SQL Scripts] - Error in pre - deployment
Stock - Could not open Search Screen
Used time off cleared out when creating new paycheck - 17.4
Earnings being reported as non- taxable when they should be taxable - 18.1
HDTN-204487 - P/R PROCESS ERROR-PTO - 18.1
PA Taxes - Calculation issues - 18.1
Paychecks for reimbursements did not print - 18.1
Time off is resetting every time they create new checks -18.1
Cannot import employees from Origin
[Employee] Server Time Out when viewing employee list
[Tax Types] Employer's State ID not saving changes
[Paychecks] Incorrect calculation of Municipal Tax - PA
Time off: On Global calendar, do not show the reason
PO - Discounts on PO not carried forward to IR cost
PO - Discounts not showing in sub totals
HDTN-207045 - NEED CONFIRMATION ON GL ACCOUNTS
Open Payables showing open when AP transaction used in Sales Receive Payments
Pay Voucher Details Amount Due is not updated after posting
[Open Payable Detail] - CANNOT PRINT OPEN PAYABLE DETAIL
18.1 - Import Voucher Error- Not all records imported
Freight on Voucher not calculating as Per Unit
CLONE - 18.1 Dev upgrade error
Error building SQL Script
[Purchase Order] No tax computed on the screen
[SQL Error] - Database Deployment Error
[Vendor] Console error when creating new record
Error when distributing Spot Sale. "Cannot insert the value NULL into type column 'dblTax', table dbo.APBillDetailTax' "
CLONE - Multiple charge item was insert in voucher
AP - Script Merge 17.4Dev to 18.1Dev
Error When Saving Price Contract Record
Inventory Return to Debit Memo, missing items
[Basis Advance] - Failed to load on build 18.11.0209.10
[Basis Advance] - Error when selecting transaction from the grid
[Purchase Order] Tax doesn't compute
Voucher entry - does not default the type
[Ticket Management] - Missing Freight Voucher for a Priced (Sale) Contract
[Ticket Management - Settle Storage] - Not Calculating Tax on Voucher for Storage Settle
[Basis Advance] - Cannot open Basis Advance screen - with console error
[Basis Advance] - multiple entries for a single record were displayed on grids
Build error in 18.1 Dev and 18.1 RC
[Voucher] - Failed to load Resources when clicked Voucher menu
"Cannot insert value NULL into column Tax table tblAPBillDetail "error message when distributing Direct In Scale Ticket
[Pricing Contract] - Voucher Calculation Wrong after Contract Pricing
Cannot post Voucher. Debit and Credit not balanced
M2M Inquiry - Visualization tab - Graphical error
Save confirmation message is required before closing
Kevin's email - 6th November - M2M issues
Book configuration - Data not saved in limit for derivatives tab
Deployment Error
Upgrade database failed
Brokerage Account - future currency is not saving
Position report - not displaying short futures contract
Deployment errors on QC server
Unable to build 18.1Dev Script
In PnL report not displaying Futures impact
Future Settlement Price Import is not working
Coverage Report - Filter by Vendor or customer is not populating any data for coffee commodity
Futures Market - Cannot save new record
Mark to Market - Basis Entry not displaying in the grid
Derivative Entry - Cannot select Broker Account in the Derivative Entry
Match Derivatives - Load and save then an error will appear
Error on SQL Script deployment (RC)
Option Trading Month - Cannot select Option Market
Futures 360 - Realized Profit and Loss is duplicating
Mark to Market - Cannot save Mark to Market
Unable to post in Match Derivative Screen
Mark To Market- Market data tab - future settlement price section is not loading
Batch Posting of Service Charges creating separate lines in Batch Post Grid
AR Invoice - Item description
Unable to post invoice with contract and sequence
Vendor Taxing not working when both tax class and tax code setup in Vendor Taxing
Tax Report Grid Taxable Sales is $0 when unit sold is negative quanity
Unapplied Credit Register took 5 minutes to load
Invoice - Customer Aging tab is timing out
Conversion - Did not convert all account status codes per customer
Purchasing transaction paid in Sales Receive Payment reflecting incorrectly
CLONE - Creating multiple payments in a row without leaving the screen prefills the payment method with prepay
HDTN-209161 - Getting zero cost when the truck makes B5 and B2
Portal > My Company > Cannot Open Records or Scroll on History Tab
Red box does not disappear in Receive Payment when amount changed to valid amount
Service Charge Invoice is not loading
[Invoice] - Cannot open Invoice
Invoice - could not post
Customer Prepayment - Could not Receive Payment. Click Pay will show blank message
Service Charge Invoice - Unforgiven service charge
Sales Order - Customer field: Not all customers are displayed
[Invoice] - Cannot post an invoice
Invoice - could not save/post Invoice
Receive Payments - can't select customer and forex rate related error
Receive Multiple Payments - could not post payment
Portal User: Transaction | Payments menu is missing
Error on 18.1 dev deployment
Service Charge Invoice - was able to unpost SC that was already Forgiven
Duplicate invoice number can be saved
Unable to save a portal setup
Upgrade error on 18.12.0124.61 using Knapp db
Quote search screen: Add New Quote is not loading
[SQL Scripts Database] - Error in SQL Scripts
Invoice: Unable to enter value in Comments field
Sales Order - Unable to process SO to Invoice
Sales Order - Unable to ship
Quote, Sales Order: Unable to open a record
Entity: Toolbar buttons are missing - New, Search, Delete, Undo
Customer: Unable to open Customers search screen
Payment History Report: Portal user can generate reports of other customers
CLONE - Incorrect Shipped qty for Software SO
Receive Payment - could not unpost
Error on 18.1Dev deployment 18.12.0201.79
Batch Printing: Filter 'By Record ID' is not functional
Invoice: Unable to apply Customer Prepayment to an Invoice
Invoice/ Sales Order: Unable to enter item
Credit Memo - GL Account Details for CM is showing wrong Transaction Type and Exchange Rate
Sales Order - Unable to add succeeding SO records when starting number uses location
Receive Payment - Payment Date is beyond Discount Date
AR - Script Merge of 17.4Dev to 18.1Dev conflict
Customers: Internal Server Error when editing Statement format
Batch Printing - Unable to load Details when print criteria = All Record ID
Quote: Cannot print newly created quote report
CLONE - Service Charge calculation is not working when running for all customers
Sales Order - Order No is not generated when adding a new record from search screen
Service Charge Post Preview - Process SC resulted the SqlDateTime overflow
Error running script using 18.12.0212.94
Invoice - Tax and Due Date not computing
Customer Statements: Print Only Past Due (True) not generating correct entries
Quote - Print function is not working
Customer Activity Report: Product Recap is missing
Tax Exemption from Customer is not taking effect on Invoice created from posting Transport Load
Company Configuration | Sales - Unable to save Service Charge Terms
CLONE - Blend from SO - Not using SO date
Calculate Service Charges - Unable to generate transactions in Post Preview
Discounts are Doubled on Load Out tickets when applied to two distribution types.
Receive Payments - Cannot Accept payment
Invoice - Grid Total for second row item is not displayed
Customer Statements - 'Callback request failed due to an internal server error' when adding Payment Method filter
Receive Multiple Payments - Auto Apply Credits across location is not functional
[Cash-Email] Cannot send an email to the customer
Service Charges - Unforgive Service Charges did not reverse Forgive Journal Entry
Import Invoice from Origin Failed
Incorrect GL Entries for invoice created from transport load
Sales Order - Unable to add a Kit bundle listed separately
Non-Sufficient Funds - could not select NSF Account
Receive Payments - Failed to load data when opening a Receive Payment record
Customer Statement > Balance Forward - incorrect Amount Due, Amount Paid and Balance due
NSF - missing receive payment transaction in the Receive Payments search
Error when upgrading db to 18.1
[Invoice] Values are removed upon editing and saving the record
Invoice - Cannot select a contract sequence
Invoice - did not get the correct tax rate for line item using Other UOM
Order - did not get the correct tax rate for line item using Other UOM and Line Total for is wrong
[Customer Statement] Report is not displayed if "Include Budget" = TRUE
Import Delivery Sheet Grades
Ticket Grid should be automatically filtered after changing Scale Station
CLONE - [Manual Distribution] - Distributed tickets are not creating/posting Vouchers
CLONE - [Manual Distribution] - Freight is doubled when tickets are part contract and part spot
Error building project
Item is missing in created Voucher for spot
Cannot Distribute Load In Scale Ticket
[Ticket Management] - Processed Ticket for Basis Contract (unpriced) creates a posted voucher
[Ticket Management / Ticket] - FK Error During Attempt to Undistribute Storage Ticket
Freight Charge from Load Schedule does not populated in Scale Ticket
Unable to manually distribute load out ticket for split units to load schedule and spot sale
[Ticket Management] - Invoice Displays Metric Ton UOM but uses Bushel Price from Contract
Ticket screen hang up when distribute Transfer Out and Transfer In
[Scale Ticket]Unable to distribute Direct In Scale Ticket
[Distribution] - Stop contract application when price when futures and basis is unavailable
Cannot distribute ticket with multiple contracts selected
Status of Distributed Sales Order is set to 'Reopened'
Selecting an item from the combobox dropdown displayed a console error message
Unable to distribute DP Contract
Item is not included in the created Voucher after distributing Scale Ticket
ST - Audit log to get more relevant information
Failed to upgrade database
Portal Menu Missing Modules
intconcurrencyId on Enity Credential was not updated when performing delete on Favorites Menu
Error in Script Deployment Source DB
Runtime Error occurs when customer contact logs in
Menus are not loaded when new user logs in to i21 after role has changed
Delivery Sheet menu is not showing up in User Portal
[Master Menu] - Create new menu for Voucher checkoff detail
Batch Posting - Unable to post
Company Location (GL Accounts tab) - accounts are doubled
Multi Company - Unable to create subsidiary database
18.1 - TR Receipts > Tax Detail button causes an error
Transport Load - Unable to Send Email (Invoice)
Script Merge 17.4Dev to 18.1Dev- VR issue

 

 

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