- Created by Rizza Castillo Parajas, last modified on 09-22-2015
Task
Remove global store alias list (temp) |
Update Canned Panel Script to add new canned panels |
Item -> Pricing - Automatically create a record for each location added in location tab |
New Feature
Include new Simplified Reporting to System Manager |
Bill - Inbound Shipment integration for drop ship |
Need Special Prices for Transport Quoting |
Location to Location Transfers |
Improvement
FCOM-828 | Open screen only if module manager is loaded. (Via routing) |
add manual distribution screen to scale | |
Use scale logic to calculate and capture grades to a new file | |
storage transfers | |
Not impacting physical when units adjusted in storage maintenance | |
Discount code set to allow 0 as valid will not allow 0 | |
creating storage we shoudl fill delivery date with scale ticket date |
Item & Category -> Setup -> Location - Copy button to apply changes to all locations | |
Item - Make category non mandatory for Non Inventory Items | |
Transport Load > to Pass BOL as Vendor Reference in Inventory Receipts | |
Inventory Receipt Tax Detail from Transport Loads | |
Add Customer Comment to help with Selectivity |
Employee Earnings that are marked as Default should only include in Paychecks |
Bill Entry - Detail -> Show Scale Ticket number for Inbound Scale | |
Update intEntityId data of the purchasing tables to add constraint to tblEntity. | |
Display Check book number was not imported | |
Import Origin Bills to update Reference field with aptrx_pur_ord | |
Update apivcmst when posting tblAPbill | |
Auto Save Pay Bills screen | |
Automatically pay the bill when creating payment from bill. | |
Create separate record number for overpayment transaction. | |
Overpayment record issues | |
Add BOL to Add Receipt Screen to help customers find inventory receipts easier |
Comment Maintenance | |
Default Tax Group from Customer Entity Location | |
Comment Maintenance Default Improvements | |
Send Invoices to multiple Email Contacts | |
Add invoice footer as document type | |
Invoice Taxes Details from Transports Loads | |
Need the ability to Call the G/L Recap from Transport Loads |
Generate Orders > Add Requested Date to be specified for creation of orders |
Bug
User cannot view multiple CF accounts in Account screen |
Tabbing does not work in the Bank Reconciliation | |
Print Check Verification is not shown when printing through Bank Account Register | |
Inappropriate message shows when importing Bank File Format on a new record | |
Balance on Misc Check screen did not change after changing date | |
Voided checks is still in effect to bank balance | |
Positive pay generated file does not account the zeros of the check number | |
Account Number starting with zeros are concatenated from generated positive pay file | |
Routing Number with prefix of zeros are being concatenated on the generated positive pay file | |
ACH file generation can be done not just once but multiple times | |
Bank Routing Number should only accept numeric characters | |
Should not allow to generate ACH file with missing routing number | |
Commit checks message displayed when generating Direct Deposit Bank File |
Missing filter conditions for Active criteria | |
Admin user role is not checked on Users screen | |
Adjust the width of terms to make it readable by default | |
No Menus Displaying Upon Login in Dev Build | |
Add 's' on Terms message box | |
removeBodyCls Error in Console After Login |
Pivot Filter indicator is missing on column header being filtered | |
Zero value on pivot grid panel is exported as blank in excel on 15.1 and has incorrect format on string fields | |
Save Grid and Pivot Grid option is not working on resized columns on pivot grid panel | |
Imported panel from iGuide Web is still shown on iGuide Import Panel List | |
Multiple Panels from iGuide Web were not imported | |
Conditional Format is not working on Date using > condition | |
Deleting Panel in a multiple selection is closing the other undeleted panels | |
Column Label on Panel Layout Always Says Column 1 | |
Panels can be displayed multiple times on a single tab | |
Chart Series 2 tab is left with filled in details from the duplicate copy | |
Missing delete warning message on canned panel | |
Was able to save chart panel with empty Date Field on Chart Series 2 tab | |
Chart Series 2 tab date field becomes empty | |
Dashboard Preview Subtracts 1 Day issue |
Rename field to Exemption No | |
Capitalization issue on duplicate message | |
Inconsistent field name on Mileage tab | |
Notes: Entered characters do not appear in Notes field | |
Account number on EFT Information should be mandatory on Vendor | |
Item Category not filtered by Item | |
Item No is not filtered by Item Category | |
Make Start Date a required field | |
Validation on Location Name does not disappear | |
Make Cost to Use required for price basis A and C | |
Item No and Category on Special Pricing grid | |
Cannot clear combo box field data on Pricing and Taxing tab | |
Contact: Notes and Email Options overlap when screen is resized |
Loading of old grid layout is breaking new column bindings | |
Not able to do Rack Price filtering with Date and time | |
Export Button Console Error | |
Switching between grid Layout Default and saved Layout append the filters to the existing | |
Dates not bringing up proper month in date filter box | |
Search screen filtering is not working properly in Contract | |
Tab Pages are not listing in control permission | |
Combo box value was not saved when using shortcut key | |
Improper namespacing in ModuleMgr | |
Save Gridlayout issues | |
A way to customize Delete message | |
Saved Grid Layout Issues |
Better Error reporting when Import Template | |
Account Template is not opening correctly | |
Account Template is not opening when there are no records | |
Grid order should match Import Primary Account grid | |
Post Date incorrect when processing General Journal Recurring Transaction | |
Unposted record(s) should show when integration is off | |
Posting Detail does not show when Post/Unpost on Recap | |
Foreign Debit and Foreign Debit are displaying in USD (base) using AGDEMO | |
Adjust the width of the message |
Framework closing scale when no tickets and undo used | |
storage type company/customer drop list error issue | |
Manual distribution is having an issue with the Storage Schedule | |
Manual Distribution screen should be Modal. | |
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. | |
In the Manually Distribute Tickets screen, Remaining field has a display issue | |
In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected. | |
grid control error on save handling |
Enable Support launching in Old Search Screen | |
History shows tickets for all customers | |
Text required to be typed before screenshot in details reply | |
Clicking "Send" button sends redactor content placeholder to customer | |
Printing Ticket details prints duplicate message. | |
Include Draft in printing ticket details |
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this | |
Inventory Adjustment - Split Lot > New Net Wgt is entered | |
If tax was adjusted, original tax is copied to IR and not the new tax | |
Inventory Receipt: Sub Location and Storage Location is not selected in Item Level, Lot Level selected storage Location. Then Lot Table Sub Location is displayed empty | |
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save | |
Create an error message if Auto Negative g/l account is missing. | |
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect | |
Inventory Shipment > Sales Contract type - Cancelled, Complete or Unconfirmed Sales Contracts should not be available | |
Inventory Shipment > Lot Tracking grid - Quantity in the Lot Number combo box does not show comma | |
G/L Recap gives Negative stock error | |
Inventory Receipt - Tax Codes shown in Tax Details screen | |
Unable to show recap for Inventory Receipt after it has been processed to Bill. | |
Ordered UOM is changing when receiving. | |
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor | |
Purchase Order -process PO to IR > Tax Group is gone | |
Error when distributing Scale | |
Inventory Receipt - Could not recap / post IR. | |
Contract Index Costs are not populating on inventory Receipts | |
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock | |
Help Documentation for Inventory |
Pay Group Bank Account is missing | |
Deduction ID paid by Employee does not display on Add Deduction Types screen | |
Unable to calculate Employee Paycheck if the Employee is a duplicate of another Employee | |
No. of selected Paychecks to generate message does not display the correct count | |
No validation when removing Liability Account for Tax types in Employee > Taxes tab | |
Error message displayed when saving an Employee without Expense Account in Earning ID | |
Earning ID is not displaying on the combobox field after selecting from the list | |
Rate Factor field does not display more than 2 decimals | |
Rate Factor that is not associated to Earning is included in Paycheck Earning totals | |
Bank Info grid button in Employee Direct Deposit tab is not working | |
Direct Deposit does not display in Check number column of Paycheck Search screen | |
Failed to load message after duplicating Employee |
Import Origin Bills not importing units from origin apeglmst | |
Unable to import Bills into Origin - Error on Foreign Key | |
Call the contract SP only when there is a change in Qty. | |
Unable to import bills - received error on foreign key below | |
Bill amount is wrong when picked from 'Add Receipt' | |
Change screen title from Pay Bill Detail to Pay Bill Details | |
Multiple other charges created. | |
Tax is not computing per company location. | |
Recurring Bill - not showing in Batch Posting screen after processing | |
One time import from origin did not create payment. | |
Bill - Other Charges billed to another Vendor are still shown even after it was billed | |
Source No is not displayed on Bill if IR comes from Scale | |
Date is incorrect on Receipts being added to Bills | |
Collation issue | |
Failed one time import of bills | |
Tax of item is added to other charges | |
Recieved Amount on PO should be 0 not 1 on creation, and nothing has been recieved | |
PO Is not pulling the correct cost from Contract Rack Price Index |
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. | |
Duplicate transaction number is allowed | |
Incorrect filtering of Item No when Contract No is selected first | |
SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank | |
Cannot Delete contract SO | |
Price from Customer special pricing and Item Pricing Level not computed | |
Customer Aging Report Does not total correctly | |
Tax Exemption not applied when setup is for specific field | |
Tax exemption not applied when setup has End Date | |
Special price not computed when Customer Location is specified | |
Tie item pricing level to customer setup | |
Issue on Comment Maintenance fields | |
Duplicate comment code allowed | |
Append DUP: to avoid duplicate comment code | |
Incorrect Comment when Type = Tank Delivery | |
Contract unlimited - 'qty exceed' message prompts | |
Add Service Charge as Invoice Type of Invoice | |
New ordered/shipped qty cleared when focus is lost | |
Customer is disregarded during printing of Invoice comment | |
Comments hierarchy not properly followed | |
Fully shipped item still processed and displayed on IS | |
Do not Send Tax Group on Freight Item | |
Issue when SO with blank UOM is processed to IS | |
Tax not recomputed when tax group is changed or removed |
Update Item Pricing screen and Register Master screen issue |
i21 Contract / Tank Management issues | |
Accum DD Winter Close Should Be Based From Last Reading Date | |
i21 Integration - Customer Terms is Not Displaying in Customer Inquiry and Site | |
Delay When Entering Capacity and Reserve Values | |
Item/Product is Not Filtering Based Location | |
Error upgrading database - first i21 installation with origin integration (Customer: Huels) |
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