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Feature
| System Manager -> Utility -> Inventory - Add button Import Receipt History |
| 16.1 Help Link |
| Voucher - missing Ticket # and Location in Voucher grid area |
| Modify SP - AR Apply Scale Ticket Weight |
| Conversion - Add consumption site # and % full on Invoice Print for Tank Delivery invoice |
| Missed requirement for Seed Proces |
Enhancement
| CF Invoice > Add Continued to Total Sections that continue onto next page |
| Import EEE Tran > Need to support new Date Format |
| Import CSU Cleanup |
| Contract - Cost incorrect when created from DP Contract |
| [Split] - Splits percentage greater than two decimals does not allow Save. |
| TA screen > Begin/End Inventory tab > OR Facility Number dropdown does not have any value |
| Need to Add Award On Paycheck for Time Off |
| deduction types - updating employees should create entry in Audit Log |
| Sourcing report - To compute value of unpriced ratio contract, change the logic |
| M2M inquiry and basis entry screen - enhance to include ratio logic |
| Contract - Cost incorrect when created from DP Contract |
| A/R Sales Tax report, needs modification. |
| Need to add a new check box in company configurations to exclude the received payment for the calcuation of final invoice amount due. |
| Only show 1 Sales Order |
| Conversion - Import Customer Comment after Customer Import |
| Lot controlled items - scale process not working |
| Pass the currency to RK function |
| Do not suppress leading zeros |
| Portal > My tanks remove Credit Note |
Bug
| Advance installer did not proceed |
| Unable to open Invoice screen (Dev B) |
| Error in importing |
| CF Invoice > Include Previously Printed Transactions is not working |
| Cannot print invoice with remittance page using Print Al |
| Contract to IR - Default receipt date should be current date NOT sequence start date |
| [FX tab] - FX Price will not display after save and close |
| SP execution taking time due to infinite loop |
| [Contracts] - Incorrect FX Price |
| Error receiving files from the office on Customer Master |
| Error on Excel Export |
| HDTN-212973 - Custom Tabs on Search Grids are missing since upgrade to 18.1 |
| HDTN-212520 - error message when opening a new general journal |
| Collaborative Portal - The user roles control permissions is not working |
| Export - Cannot export some tabs to excel |
| Cannot open i21 on first login due to all companies logo |
| [Receive Payment] Unable to save and post RCV record using customer DB |
| Data did not sync |
| Financial Report Group - Drill Down changes "As of" date |
| [FRD Doesn't show new accounts |
| FRD column designer - Dates do not automatically refresh |
| Closing Fiscal Period - Close fiscal year in Origin |
| HDTN-212608 - Import Vouchers from a CSV needs corrected |
| CLONE - Collaborative Portal - The user roles control permissions is not working |
| CLONE - [Pay Voucher Details] - Not all active bank accounts were displayed |
| Conversion AG - AP Clearing required for Other charges too |
| Improve the error message when forex rate is blank |
| Cost adjustment error when Undistributing scale ticket |
| Error on SQL Script build |
| CLONE - Yield view is calculating incorrectly for output item |
| CLONE - System sends EDI 945 feed even if SSCC # is blank |
| Receipt number is updated incorrectly |
| System is not removing open task while closing a work order |
| Line item is missing if consumption method is by location in the work order staging |
| Application should allow user to release any non active status lot |
| Invalid page while modifying the qty during FG Release using Handheld |
| Error when generating OR XML |
| HDTN-213391 - i21 Patronage Import Equity from CSV |
| Patronage - Setup Default AP Account Error |
| Origin import not pulling in Rate |
| Processing Paychecks needs to be optimized |
| Unable to process payroll after upgrade due to zero hours on tblPRTimeCard |
| Two checks will not post after upgrade to 18.1 |
| after upgrade to 18.1 NOT calculating Lunch unless she manually adjusts time on paycheck |
| Freezing up trying to print ACH advises |
| HDTN-213233 - GL/AP out of balance/Error Importing |
| Error creating voucher from Inventory Receipt screen |
| HDTN-213373 - Error Message when trying to post Voucher from PO. |
| [Pay Vouchers] - Pay All/Clear All is TOO slow |
| [Open Payables/Details] Incorrect Voucher Totals because of incorrect tax calculation |
| [AP-GL] - Out of balance |
| [Pay Voucher Detail] - Cannot post payment |
| [Purchase Order] Cannot Save/Process PO |
| [Pay Voucher Details] - Not all active bank accounts were displayed |
| Voucher SubTotal is wrong - Decimal precision issue |
| Report path returning Null Reference |
| Source instance - unable to save the book |
| Customer Aging report missing NSF processed invoices. |
| Receive Payment Detail Post Preview out of balance when using Foreign Currecy |
| Incorrect Location used during Import Billable from HelpDesk |
| Sales Invoice not changing location to warehouse location |
| Service Charges > Skip calculating charges if a customer is inactive |
| Service Charges > Payment Date is missing from Post Preview |
| Conversion - import tax exemptions changes for State sales tax |
| Conversion - Import of tax exemption should not validate for case sensitive |
| [Receive Payments] Unable to create an Overpayment transaction |
| Credit Memo type changing to invoice after selecting Item No in Invoice |
| Conversion - Remove negative sign during importing special prices deviation amount |
| Sales order linked to contract has wrong UOM |
| Price not correct on SO from Contract |
| [Customer Prepayment] - Unable to change Ordered Quantity. |
| Add date criteria to tax report |
| Collaborative Portal - Screen Permissions not working |
| Negative deviation not allowed in special price |
| Unable to delete line items and modify detail after saving record and click pricing |
| Conversion - Some special prices did not import |
| Unable to Post Truck Runs |
| When selecting consumption site, automatically change source to Tank Delivery |
| Unable to select comment type item code when creating a Tank Delivery invoice |
| Service charge - do not charge on paid invoices |
| Default Tax Group incorrect for Tank Delivery Source Type |
| Customer Messages Screen will not close |
| Customer AR Balance is not equal to consumption site and customer inquiry |
| [Transport Load] - Negative Stock Quantity Error Encountered in newly Created items When Unposting (Terminal - Customer) Transaction |
| Sales Order - Unable to add an SO for a prospect |
| Sales Order - Internal Server Error displays when shipping |
| Quote - Unable to save a quote (with software item) created from opportunity |
| Invoice - 'Negative stock quantity is not allowed at In-Transit Location' error when posting |
| [Sales Order-Ship] Unable to ship Finished Good item (Auto-Blend = checked) |
| Import Billable - Item is not added to the grid in created invoice |
| Sales Order - Portal User is able to create an SO for other customers |
| Remote scale using wrong scale station |
| [Ticket Distribution] - Prevent Duplicate Tickets from Direct In re-distribution |
| MCP Delivery Split not saving |
| Allows to undistribute Scale Ticket even if the Delivery Sheet is already completed |
| Unable to distribute Load In Ticket with lotted item used |
| Console error message when Ticket Search is loading |
| Inventory Receipt - Gross is wrong in Multiple Distribution for Non Lotted item |
| Currencies are populating via upgrade |
| unable to load payroll utilities on Tri County |
| Tax Code Effective Date will not save actual date entered - changing to end of month |
| Console error when Post Preview in Batch Posting. |
| Cannot login imported user |
| Portal User can modify Inventory | Item details |
| Conversion - Tank Management conversion failed |