i21 Cash Management | ||
Bug | CM-366 | Bank Statement import - did not select the correct transaction based on payee |
CM-454 | Uncaught TypeError: undefined is not a function the first that checks will be created | |
CM-465 | Print Verification screen keeps on prompting | |
CM-461 | Cannot post transaction the user has created | |
i21 Dashboard | ||
Bug | IG-916 | i21 becomes unresponsive after displaying i21 Data Dictionary canned panel on dashboard |
IG-907 | Display of group total in one line does not automatically cascade after grouping | |
IG-877 | Save Grid and Pivot Grid option is not working on ungrouped records on panel | |
IG-879 | Column header option did not collapse | |
IG-885 | Move Up and Down button on Dashboard Tabs is not working | |
IG-886 | Selection issue on Dashboard Tabs record | |
Improvement | IG-675 | 5 decimal places on format field of panel |
i21 Framework | ||
Bug | FRM-1591 | ExtJs 5 Upgrade: Clicking another menu after saving enabled menus, carried all menus on Role Menu Preview side |
FRM-1753 | dummy row missing on grid | |
FRM-1752 | Value from Posted Record appears on new record | |
FRM-1760 | Hours Works and Internal Notes grids appear blank | |
FRM-1767 | Terms: Allow EFT on Invoices and Active columns are missing | |
FRM-1765 | Company Locations should be active by default | |
FRM-1769 | Payment Methods: Missing Active column check box | |
New Feature | FRM-1631 | Recurring transaction - Invoice |
i21 FRD | ||
Bug | FRD-313 | apply advance filter account configuration |
FRD-292 | ExtJs 5 Upgrade - Object Reference error upon generating GL by Account ID Detail | |
FRD-241 | Row Type changes once attempting to change row type | |
FRD-348 | Did not auto remove Total Calculation row type added as the first row | |
i21 General Ledger | ||
Bug | GL-1377 | Error message when no records to import |
GL-1384 | Allowed to create same segment code. | |
GL-1385 | Renaming an Account id is allowed though the Account Type and Account Group are different. | |
GL-1386 | Cosmetic issue on Origin Conversion screen | |
Improvement | GL-1312 | During Origin COA conversion, update glact_desc_lookup in glactmst |
GL-1345 | New Account Wizard should have the standard GCE status bar | |
New Feature | GL-1298 | Account Category Screen design |
i21 Help Desk | ||
Bug | HD-395 | Search in Ticket Details should have btnSearch id |
HD-436 | Delete should be disabled for Customer Contact Login | |
HD-462 | duplicate jira key being created when refresh button is clicked | |
HD-456 | Search Details is not searching all columns correctly | |
HD-448 | filter not working correctly | |
HD-474 | Create Ticket Screen not showing data on combo box | |
HD-477 | Value is removed when cursor is focused on existing data | |
HD-479 | Drop downs seems not working in Hours Work and Internal Notes Tab | |
HD-472 | When customer exits out of call, it should leave them in the ticket list | |
HD-466 | hours worked description box is not correct. | |
HD-467 | If I choose project in JIRA issues tab, it does not keep it. It leaves the field blank | |
i21 Inventory | ||
Bug | IC-291 | Category - required fields be filled in first prior opening Category Location screen |
IC-299 | Item Pricing - Change in fields position | |
IC-301 | Item Pricing - Active checkbox checked by default | |
IC-302 | Bundle tab - unit measure when selected is showing a number instead of unit measure value | |
IC-303 | Inventory UOM - Conversion from is cut off | |
IC-304 | data on grid is gone, save is successful | |
IC-305 | Save Message box - content inconsistent with the new column header name | |
i21 Purchasing | ||
Bug | AP-713 | Violation of UNIQUE KEY constraint 'tmp_ms_xx_constraint_UK_dbo.tblAPBill_strBillId'. Cannot insert duplicate key in object 'dbo.tmp_ms_xx_tblAPBill'. The duplicate key value is (). |
i21 Report Manager | ||
Bug | RPT-661 | From value disappears and becomes disabled after tabbing |
RPT-665 | Can't Enter Specific Value in Report's Parameter | |
RPT-650 | Unable to print Archived Reports | |
RPT-628 | ExtJs 5 Upgrade: Missing textbox to input advance filter on Report Parameters | |
RPT-643 | ExtJs 5 Upgrade: Filter in Preview Task List is not working | |
RPT-655 | Options UI becomes blank after re-opening the screen | |
RPT-639 | ExtJs 5 Upgrade: Missing validation that report cannot be archived | |
RPT-635 | Error on Console running Balance Sheet | |
i21 Sales | ||
Bug | AR-540 | Incorrect discount on Receivables |
AR-541 | Receive Payments: Functional issues in grid area | |
AR-483 | Tax Authority: functional issues | |
AR-548 | Blank row on imported invoice | |
AR-550 | Record No is not auto-generated | |
AR-551 | Blank Terms field on Customer even after importing the Origin Terms | |
AR-546 | Invoice Import: Location and Bill To are not imported | |
AR-552 | Term with agtrm_disc_rev_dt value is imported as Standard term | |
AR-474 | Details of the previous record bleeds through the new record | |
AR-423 | Some customer details not saved | |
AR-465 | Incorrect mapping of agcus_phone and agcus_phone2 | |
AR-576 | Can save/post Invoice with Shipped greater than Ordered | |
AR-578 | No GL entry for Tax and Shipping | |
AR-570 | Receive Payments: Discount is not recomputing when Date Paid is updated | |
AR-571 | intLocationId not saved to tblARPayment | |
AR-559 | Amount field not correctly displaying the value as entered | |
AR-575 | Customer record not saved | |
AR-582 | Blank AR Account and 0 Amount Due | |
AR-584 | Post not working on Receive Payments screen | |
AR-586 | New button is disabled on a Posted Receive Payments Detail | |
AR-587 | Field displays 0 or -1 | |
AR-588 | Remove Usage and Status field | |
AR-605 | Error upgrading PT database of 14.41.1210.10 | |
AR-607 | Issues on Invoice created via Recurring Transaction | |
AR-608 | Receive Payments Detail: Discount did not recompute | |
AR-606 | Recurring Invoice: The new invoice does not use the next available Invoice No | |
AR-580 | Cannot delete an invoice that is not yet posted | |
AR-591 | Import Payment Methods button is not functioning | |
AR-602 | Import Company Locations button not functioning | |
AR-600 | Reload button on Receive Payments is not functioning | |
AR-621 | Wrong Date Paid | |
AR-622 | Wrong Discount when Term is Date Driven | |
AR-618 | Incorrect Payment Amount when the row is selected | |
AR-609 | Receivables is fully paid but the Invoice is not tagged as Paid | |
AR-610 | Company Location > Address of imported Company Locations is blank | |
AR-611 | Blank Recap Transaction when the Invoice or Receive Payment Detail is not saved | |
AR-612 | Wrong Post Date on Recap Transaction screen | |
AR-613 | Blank Payment Method and Notes field of Receive Payment Detail | |
Improvement | AR-590 | Create a button on Origin Conversions | AR that will call the sp for Company Locations importing |
AR-565 | Post Date for imported invoices | |
AR-542 | Import of duplicate terms | |
New Feature | AR-77 | Integration with Origin: Invoice import from Origin |
AR-85 | Receive Payments | |
AR-107 | Invoice Functionalities | |
AR-405 | Tax Authority | |
i21 Tank Management | ||
Bug | TM-970 | Mapping feature incomplete in tank dispatching email |
TM-958 | TM General Import Cleanup | |
TM-1071 | i21ExportData to ET to use command line paramaters instead of config file. | |
TM-1076 | Burn Rate Field After Import | |
TM-1074 | Export of Files to ET has invalid burn rate. |
Overview
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1 Comment
Brian Kay
Liz Dorado, I suggest expand/collapsible sections by module and type to make this more easy to review.
Thoughts?