- Created by Beverly Dellosa, last modified on 09-08-2015
Task
Reduce schedule quantity when PO is received through IR. |
Update Common Info's Ship Via Command |
Modify the Other Charge Asset |
Commodity configuration, for each product line, user should be able to specify if delta hedge is required. In order to do so add a check box "Delta Hedge" and text box "Delta %" |
Failed to Load Resources in DB Without Origin Schema |
Design Transport import DTN report "trdtnimp" |
New Feature
Remove the Sales and Cost of Goods sold account types |
Stock View |
PO - update fields when selecting a contract. |
Radiant Item Type code screen development |
Improvement
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailing Zeros | |
Change Label on Customer Entity > Transports > Freight | |
Update Entity Location to be Tax Group instead of Tax Code | |
When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected |
Convert native combobox to gridcombobox |
List of Account categories for inventory |
Item -> UOM - Save Long UPC code in the table | |
Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate | |
Update Unit Cost on Bill from contract. | |
Direct Shipment COGS entries on Sales Invoice referenced to Inventory Receipt from Transports | |
Category -> UOM - Add 'Default UOM' checkbox. Remove all other fields not mentioned in the specs | |
Show full 6 decimals for cost | |
Add Tax Group to the Inventory Receipt | |
Create SP for creating Inventory Transfers from Transports |
Import Billable from Help Desk: Append the Ticket # to Invoice Detail | |
Update Unit Cost on Invoice from Sales Contracts | |
Invoice - Line Total to show in the Item Taxes instead of Price | |
Unlimited Contracts - SO | |
Need to handle Freight Posting from Transport to Invoice | |
Show full 6 Decimals on Price with trailing zeroes. | |
Allow selection of tax group directly on tax | |
Update Invoice SP for Passing Tax Group from other modules | |
Display Tax Detail on the Invoice | |
Tax and total to two decimal | |
Tax Exemptions setup under Customer Taxing Tab is not being considered in tax calculation | |
Need Sales Contract # to show on invoice |
Remove Receive Path,Send Path and Remote data path Register screen |
ET Order Webservice Additional Information | |
Fill Report to Reflect calculated special pricing | |
Improve Fill Report Performance | |
Julian Start and Through Date Auto Renew | |
Import of Devices gives errors | |
Lease Code was meant to have a Sales Tax Yes/No Indicator | |
Incorrect Special Price Value When Price Basis = S |
Invoice Printing and Email | |
Calculate Customer Pricing on Transport Load | |
Direct Shipment COGS from Transport Loads | |
Clean up | |
Add the More Fuel Supplier Info to Grids | |
Load Schedule Selection usage for screen size and | |
Transports Load > Add Tax Group to Distribution Detail | |
Transport Load - Add Tax Group to the Receipt | |
Transport Load - Defaults from Outbound Only Load | |
Transport Load - Remove Requirement for 0 Cost on Receipts Locations |
Data Fix
Apply data fix for tblGLDetail strDescription |
Bug
Hitting save button twice on Bank File Formats screen removed the entered details on Check Record tab | |
Reopening ACH Bank File Formats shows all entered details on Check Record tab | |
Bank Deposit screen stall in initializing | |
Bank Transfer Type is not automatically disabled after posting | |
Incorrect amount sign displayed in Print Checks screen | |
Bank Account currency should be change to an empty field | |
Incrementing of Ending Check Number result to an error in a DB without origin | |
Bank Account does not display on Bank Transfer screen | |
Bank Transactions: Previous value of balance field was retained on New record | |
Additional line in Bank File Format is not adding correctly | |
Bank Balance displays incorrect | |
Vendor account number setup is not recognized on ACH bank file export | |
Unposted Bank Transfer are not checked when closing fiscal year |
Company Locations: Cannot tab to External check box field from Classification combo box | |
Display exception message on Result Screen when General Ledger encounter error in Batch Posting. | |
Error message displayed "This record no longer exists" when navigating modules from the Company Preferences | |
Should show progress bar | |
System Manager Company Preference > Origin Integration Option should be read only if no origin schema | |
Cannot save terms without origin integration | |
Profile is displaying as "SECURITY" when login with user "TESTPT" | |
Failed to load resources on Search Tax Code when saved layout is selected | |
Batch Posting should open the transactions specific to the module | |
GJ Transactions are not appearing on Recap Transactions screen when using Select All | |
Tax Code: Time slider is not shown on date picker of Effective date | |
Filter on Recap Transaction screen is not working | |
Tax Code G/L Selection | |
Remove Always Option from Use Location Address on the Company Location Screen | |
User Role screen did not close after closing Create New User Role screen via X button | |
Company Locations record error | |
Slow role drop down on Import Users | |
Search User Roles: Failed to load resources appear after removing layout filter |
Getting Arithmetic overflow error in Contract when Cash Price =100 |
Monthly filters not including data from last day of month | |
Boolean format is not being followed for pivot grid panel | |
Rows Visible is not being followed when Panel Settings has no footer setup. | |
Column Names get Blanked out when Stored procedure Called | |
Cannot read property '0' of undefined when modifying canned panel | |
Confirmation to save still prompts even the record has been saved already | |
Console error when deleting panel that has been shared to other user | |
Panel List Needs to Refresh after deleting canned panel |
No Integration: Console error when viewing salesperson record | |
Entity record details takes time to load when opened from email link | |
Cost to Use combo box list when tab is used to move into the field | |
Tax State selection is using Zip code list on Custom Entity > Taxing Tab | |
Error encountered when opening a special pricing > customer location on first page load | |
This record no longer exists appear when adding EFT information | |
Zip code are not showing on Create New Entity Screen | |
Cannot remove certain fields once they have been saved. | |
Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer. | |
Customer Entity = User Role > Screen Control Permissions is not working on some tabs |
Filters are not restoring when using single grid after saving | |
Adjust the date width | |
Incorrect date range on search grid | |
No error message when sending Email URL link with Email Settings not properly set up | |
Remove double line border on tab control of General Journal screen | |
cannot change time on Date Time control if its in grid | |
CLONE - Number picked does not retain | |
Error in exporting (Excel, PDF, Text) grid. | |
Not able to save transport load entry | |
Typing 0 in numeric field changing it into -0 | |
Not able to save the records when entering date through keyboard | |
Console error appears when menu with search screen is clicked twice | |
Add Help documentation on Email URL screen |
Overlap message is incorrectly displaying | |
Account ranges is not checked if Integration is OFF in Account Templates | |
Primary Codes Template is not opened correctly | |
Unable to import Primary Accounts from CSV | |
Error on updating a blank DB | |
Adjust width of Account Type on Account Groups screen to be readable | |
Updates are wiping out account number ranges | |
Adjust the width of Account Category of Chart of Accounts screen to make it visible | |
Duplicate account is being allowed on import of chart of accounts | |
Error when batch posting thousand of records | |
Import Primary Company type selection is missing | |
Arithmetic overflow error converting expression to data type int. |
storage only has commodity, not item, impossible to keep physcal stock |
Inventory Adjustment - View transaction detail using View button | |
Item > Setup tab > GL Accounts tab - remove Other Charge (Asset) account category and related validations at IR | |
Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected | |
Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges | |
Inventory Receipt - Difficulty in opening Tax Details screen | |
In Location screen, Value given in Family Field is not saving. | |
Item -> Item Type Code and Item Type Subcode should enable for Radiant | |
Freight Billed by Internal is not not working when there is surcharge | |
UOM is not showing once we close and reopen the screen | |
Inventory Receipt - Amount in Charges & Invoice tab and Total Charges in Detail tab did not compute after receive | |
Inventory Receipt - Could not open Recap of processed IR to Bill | |
Inv Adjustment posting have issues in WM. Urgent | |
Require Category on Item Setup as mandatory input | |
Inventory Receipt - icon for Calculate button in the grid | |
Inventory Receipt - auto-save when Calculate button is clicked | |
Bill - Other Charges does not show up in 'Add Receipt' window | |
Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked | |
Inventory Shipment > Sales Contract - Contract No gone when shipped | |
Inventory Receipt is not showing tax group |
Recipe - could not select manufacturing cell even item selected has manufacturing setup |
Incorrect paycheck amount sign displayed in Print Checks screen | |
Process Pay Groups screen was hang up when saving | |
Grid filter in the Employees To Process screen is not working | |
Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen | |
Earning Taxes Calculation Type is blank in the Employee Template screen | |
Federal Taxes are not computing when the Employee Template is used in the Employee screen | |
Associated Earning is not saving on Employee Screen | |
Expense Account is still required if the selected Paid By is Employee in the Deduction screen | |
Time Approval - Hours need to be decimals | |
Time Approval - Insert needs to allow supervisor to enter complete lines | |
Error message displayed "This record no longer exists" when clicking Save on Timecard | |
No BatchID in Paycheck Recap | |
Employee with Rank 0 can still see the other Employee record | |
Employees To Process screen is re-sizable smaller than the standard screen size | |
Time Entry needs to allow more than one in and out per day | |
Employee Time Entries not under the selected Department are loading | |
Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu | |
Error message when clicking the Update Employees button from Deduction screen | |
Clicking the Update Employees toolbar button does not cascade the changes on the Employee and Template |
Deselecting transaction with negative amount | |
Pay Bills - Post button is not working if transactions were selected via Select Due Date button | |
IR to Bill - process continue even if AP Account is missing | |
Unable to save record after editing taxes | |
Cash Account is not detected even if already set | |
Cannot create payment directly from bill | |
Incorrect tax for Unit Calculation Method | |
Cannot Post a Bill with Index Contract | |
Bill is missing values in the Add Receipt Option | |
Cost of Index Contract on PO is 0.00 | |
Unposted payments were not checked when closing FY period | |
Remove Bill Template from the details grid when closing FY | |
PO - Tax total does not update right away after adding or removing items | |
Contract available quantity is not updating correctly when creating a purchase order with multiple line entry using contract | |
CLONE - Vendor Addresses and Invoice Numbers Not Showing Up on Checks--Also First Check is not Printing When there are Multiple Checks | |
PO print - Name, UOM, comma & $ required | |
Incorrect GL amount when posting bill with prepay. | |
Tax is not computed when Purchase Tax Group is assigned to an item | |
Print Checks appears behind Pay Bill Details screen when clicking on Print before Post | |
Error upgrading Delta db | |
IR to Bill - Error message prompts when intAPAccount from tblSMCompanyLocation = 0 | |
Bill - from IR > Total and Recap is showing wrong amount when item has tax |
Discount field not updated when Date Paid is manually typed | |
Import Billable from Help Desk | |
Doubled grid detail on imported billable hours | |
Multiple billable from a customer not grouped to 1 invoice | |
Processing Software type SO did not generate an invoice with license amount/all other items | |
PO Required is enabled but can save transaction with blank PO number | |
Import billable from helpdesk | |
Need As of Date for Customer Aging Report | |
Discount Account filter | |
Invoice - Taxable by Other Taxes has setup > incorrect tax is computed | |
Quote for contract item is subtracting from scheduled qty | |
Contract qty not updated when SO is duplicated | |
Item from IS not displayed on Add Shipment when SO is already closed | |
Quantity Shipped is greater than quantity Ordered. - error | |
How to get Company Address to show up on the Sales Invoice | |
Wrong Special Price Index Selected | |
Invoice Comments not defaulting | |
Contract Balance not updated during shipment | |
Disable grid when Location is blank | |
Inserted recurring invoice is inactive | |
Discount not deducted on license amount | |
Incorrect Price of software type item | |
Available qty not updated when SO is from Quote | |
Date filter to show different date related conditions | |
Invoice Price does not reflect more than 2 decimals | |
x on message processed the quote to SO | |
Duplicate button on SO not functioning | |
Payment field cleared out when focus is lost | |
Discount not computed on Receive Payments | |
Can add shipment/order even when Company Location on Add Shipment is blank | |
Cannot use contract with 0 Balance even though contract has unlimited qty | |
Tax Group on SO not carried over to Invoice | |
Sales Invoice - Tax Detail Screen - Tax Rate is not showing full decimals. | |
BOL # is available in the Invoice Print, but do not send to store on Invoice. | |
Transport Load Posted to Sales Invoice - Ship to Location is Wrong | |
Sales Invoice numbers skipping. Getting used by Prepayment | |
Contract Sequence using cancelled contract | |
Incorrect default Ordered qty for contract | |
Wrong contract Balance when IS is unposted | |
Contract not unlimited - message did not prompt |
Supply Point is not showing all the tax groups | |
Seller is not Defaulting on Manual Transports | |
Price with 6 decimal truncating | |
Rack Prices not filtering | |
Sales Person is not auto populating when pulling a load in Transports load in i21 without Origin Schema | |
Fuel Surcharge did not calculate correctly when creating AR Invoice | |
Unit Cost calculation is wrong in Inventory Receipt when Freight in Price is Checked | |
Freight rate is not showing correctly based on miles | |
Supply Point drop down is not listing any values |
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