You are viewing an old version of this page. View the current version .
Compare with Current
View Page History
Version 1
Next »
Task Card Fueling
CF-345
Remove global store alias list (temp)
Common Info
FCOM-827
Enable GL report in module list store FCOM-839 Additional Starting Number for Comment Maintenance screen
Dashboard
IG-1413
Update Canned Panel Script to add new canned panels
Inventory
IC-1265
Item -> Pricing - Automatically create a record for each location added in location tab
Payroll
PR-329
Paycheck Direct Deposit should display and able to generate Bank File from Bank File Export screen
Report Manager
RPT-796
Calling reports using SP RPT-809
Copy Carrier Shipment Sub Report from Report server into 15.3 and 15.4 SSDT
New Feature Common Info
FCOM-833
Include new Simplified Reporting to System Manager
Framework
FRM-2242
Export to Excel and PDF from search grids
Inventory
IC-639
Reports -> Inventory Valuation IC-897 Item -> Stock - Computation for Additional fields
Purchasing
AP-1511
Bill - Inbound Shipment integration for drop ship
Sales
AR-1703
Need Special Prices for Transport Quoting
Transports
TR-112
Location to Location Transfers
Improvement Cash Management
CM-801
CM Changes for Paycheck Direct Deposit Feature CM-825
To exclude inactive GL Accounts from CM combobox
Common Info
FCOM-815
Tax Code - Make Calculation Method a Required Field FCOM-828 Open screen only if module manager is loaded. (Via routing)
Entity Management
EM-461
Change Tax Exempt label to "Exempt All Taxes" in the Customer tab on the Entity screen EM-462
Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores
EM-477
Entity Contact Needs Option for Emailing of Multiple Document Types
Framework
FRM-2293
Add UrlRoutingModule Entry to the web.config FRM-2529 Scope of drilldownclick is point to the advance filter grid.
Help Desk
HD-898
Add Customer Name to Emails HD-908
Improve re-assigning of issue
Inventory
IC-339
Item & Category -> Setup -> Location - Copy button to apply changes to all locations IC-1266
Item - Make category non mandatory for Non Inventory Items
IC-1311 Transport Load > to Pass BOL as Vendor Reference in Inventory Receipts
IC-1309 Inventory Receipt Tax Detail from Transport Loads
IC-1325 Add Customer Comment to help with Selectivity
Logistics
LG-186
Add Columns to Allocations Tab for ease of Selections LG-213
Load Schedule/Generate Loads - Allow user to change location after setting default location specified in the contract LG-222
Carrier Shipment Order > Add Fields
Payroll
PR-366
Employee Earnings that are marked as Default should only include in Paychecks
Purchasing
AP-1097
Bill Entry - Detail -> Show Scale Ticket number for Inbound Scale AP-1359
Update intEntityId data of the purchasing tables to add constraint to tblEntity. AP-1495
Display Check book number was not imported AP-1520
Import Origin Bills to update Reference field with aptrx_pur_ord AP-1537
Update apivcmst when posting tblAPbill AP-1555
Purchasing PO/Bill - Add Tax Group to the Transaction AP-1556
Auto Save Pay Bills screen AP-1574
Automatically pay the bill when creating payment from bill. AP-1575
Create separate record number for overpayment transaction. AP-1611
Overpayment record issues AP-1614
Add BOL to Add Receipt Screen to help customers find inventory receipts easier
Sales
AR-1688
Default Tax Group from Customer Entity Location AR-1736
Send Invoices to multiple Email Contacts AR-1757
Add invoice footer as document type AR-1764
Invoice Taxes Details from Transports Loads AR-1765
Need the ability to Call the G/L Recap from Transport Loads
Tank Management
TM-1519
Generate Orders > Add Requested Date to be specified for creation of orders
Transports
TR-191
Transport Load Distribution - Default Tax Group from Customer Entity Location TR-199
Transport Load - Defaults on Direct Shipment w/o Customer (Inbound) TR-203
Update Transports to Send BOL to AR
Bug Card Fueling
CF-347
User cannot view multiple CF accounts in Account screen
Cash Management
CM-566
Tabbing does not work in the Bank Reconciliation CM-648
Print Check Verification is not shown when printing through Bank Account Register CM-660
Inappropriate message shows when importing Bank File Format on a new record CM-686
Balance on Misc Check screen did not change after changing date CM-830
Voided checks is still in effect to bank balance CM-827
Positive pay generated file does not account the zeros of the check number CM-828
Account Number starting with zeros are concatenated from generated positive pay file CM-829
Routing Number with prefix of zeros are being concatenated on the generated positive pay file CM-831
ACH file generation can be done not just once but multiple times CM-834
Bank Routing Number should only accept numeric characters CM-836
Should not allow to generate ACH file with missing routing number CM-850
Commit checks message displayed when generating Direct Deposit Bank File
Common Info
FCOM-814
Missing filter conditions for Active criteria FCOM-809
Slow role dropdown on Import Users FCOM-816
Search User Roles: Failed to load resources appear after removing layout filter FCOM-820
Admin user role is not checked on Users screen FCOM-825
Adjust the width of terms to make it readable by default FCOM-840
No Menus Displaying Upon Login in Dev Build FCOM-841
Add 's' on Terms message box FCOM-845
removeBodyCls Error in Console After Login
Dashboard
IG-856
Pivot Filter indicator is missing on column header being filtered IG-1019
Zero value on pivot grid panel is exported as blank in excel on 15.1 and has incorrect format on string fields IG-1268
Save Grid and Pivot Grid option is not working on resized columns on pivot grid panel IG-1363
Imported panel from iGuide Web is still shown on iGuide Import Panel List IG-1364
Multiple Panels from iGuide Web were not imported IG-1379
Conditional Format is not working on Date using > condition IG-1385
Deleting Panel in a multiple selection is closing the other undeleted panels IG-1391
Column Label on Panel Layout Always Says Column 1 IG-1392
Panels can be displayed multiple times on a single tab IG-1394
Chart Series 2 tab is left with filled in details from the duplicate copy IG-1397
Missing delete warning message on canned panel IG-1398
Was able to save chart panel with empty Date Field on Chart Series 2 tab IG-1399
Chart Series 2 tab date field becomes empty IG-1409
Dashboard Preview Subtracts 1 Day issue
Entity Management
EM-304
Rename field to Exemption No EM-465
Capitalization issue on duplicate message EM-466
Inconsistent field name on Mileage tab EM-467
Notes: Entered characters do not appear in Notes field EM-469
Account number on EFT Information should be mandatory on Vendor EM-470
Item Category not filtered by Item EM-471
Item No is not filtered by Item Category EM-473
Make Start Date a required field EM-474
Validation on Location Name does not disappear EM-479
Make Cost to Use required for price basis A and C EM-486
Item No and Category on Special Pricing grid EM-493
Cannot clear combo box field data on Pricing and Taxing tab EM-495
Contact: Notes and Email Options overlap when screen is resized
Framework
FRM-2304
Filters are not restoring when using single grid after saving FRM-2434
Loading of old grid layout is breaking new column bindings FRM-2463
Not able to do Rack Price filtering with Date and time FRM-2465
Export Button Console Error FRM-2469
Switching between grid Layout Default and saved Layout append the filters to the existing FRM-2477
Dates not bringing up proper month in date filter box FRM-2474
Search screen filtering is not working properly in Contract FRM-2475
Tab Pages are not listing in control permission FRM-2479
Combo box value was not saved when using shortcut key FRM-2484
Save Gridlayout issues FRM-2507
A way to customize Delete message FRM-2521
Saved Grid Layout Issues
General Ledger
GL-2128
Post Date incorrect when processing General Journal Recurring Transaction GL-2130
Unposted record(s) should show when integration is off
Grain
GRN-214
grid control error on save handling
Help Desk
HD-896
Enable Support launching in Old Search Screen HD-897
History shows tickets for all customers HD-900
Text required to be typed before screenshot in details reply HD-902
Clicking "Send" button sends redactor content placeholder to customer HD-903
Printing Ticket details prints duplicate message. HD-905
Include Draft in printing ticket details
Inventory
IC-1190
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this IC-1204
Inventory Adjustment - Split Lot > New Net Wgt is entered IC-1216
If tax was adjusted, original tax is copied to IR and not the new tax IC-1233
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 IC-1244
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save IC-1246
Create an error message if Auto Negative g/l account is missing. IC-1250
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect IC-1278
Inventory Receipt - Tax Codes shown in Tax Details screen IC-1288
Ordered UOM is changing when receiving. IC-1295
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor IC-1297
Purchase Order -process PO to IR > Tax Group is gone IC-1320
Error when distributing Scale IC-1326
Inventory Receipt - Could not recap / post IR. IC-1327
Contract Index Costs are not populating on inventory Receipts IC-1336
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock IC-1338
Help Documentation for Inventory
Logistics
LG-223
Load Schedule > Outbound Only (Bulk Plant Storage) does not show up on Printed Load Sheet LG-226
Load Schedule - Could not select UOM LG-227
Carrier Shipment report - Driver, dispatch date and time is not showing and load number is wrong: -
Payroll
PR-332
Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen PR-353
Pay Group Bank Account is missing PR-354
Deduction ID paid by Employee does not display on Add Deduction Types screen PR-357
Unable to calculate Employee Paycheck if the Employee is a duplicate of another Employee PR-358
No. of selected Paychecks to generate message does not display the correct count PR-360
No validation when removing Liability Account for Tax types in Employee > Taxes tab PR-361
Error message displayed when saving an Employee without Expense Account in Earning ID PR-362
Earning ID is not displaying on the combobox field after selecting from the list PR-363
Rate Factor field does not display more than 2 decimals PR-367
Rate Factor that is not associated to Earning is included in Paycheck Earning totals PR-368
Bank Info grid button in Employee Direct Deposit tab is not working PR-370
Direct Deposit does not display in Check number column of Paycheck Search screen PR-373
Failed to load message after duplicating Employee
Purchasing
AP-1519
Import Origin Bills not importing units from origin apeglmst AP-1549
Unable to import Bills into Origin - Error on Foreign Key AP-1551
Call the contract SP only when there is a change in Qty. AP-1570
Unable to import bills - received error on foreign key below AP-1571
PO print - Name, UOM, comma & $ required AP-1576
Tax is not computed when Purchase Tax Group is assigned to an item AP-1579
IR to Bill - Error message prompts when intAPAccount from tblSMCompanyLocation = 0 AP-1583
Bill amount is wrong when picked from 'Add Receipt' AP-1594
Recurring Bill - not showing in Batch Posting screen after processing AP-1596
One time import from origin did not create payment. AP-1597
Bill - Other Charges billed to another Vendor are still shown even after it was billed AP-1603
Source No is not displayed on Bill if IR comes from Scale AP-1612
Date is incorrect on Receipts being added to Bills AP-1613
Collation issue AP-1621
Failed one time import of bills AP-1622
Tax of item is added to other charges AP-1626
Recieved Amount on PO should be 0 not 1 on creation, and nothing has been recieved AP-1627
PO Is not pulling the correct cost from Contract Rack Price Index
Report Manager
RPT-802
Connection Error on Report Manager datasource RPT-806
strAccountId From values are repeating RPT-807
From Dropdown Value is not selectable
Sales
AR-1649
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. AR-1694
Duplicate transaction number is allowed AR-1704
Incorrect filtering of Item No when Contract No is selected first AR-1705
SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank AR-1706
Sales Invoice numbers skipping. Getting used by Prepayment AR-1707
Contract Sequence using cancelled contract AR-1708
Incorrect default Ordered qty for contract AR-1728
Customer Aging Report Does not total correctly AR-1740
Special price not computed when Customer Location is specified AR-1745
Tie item pricing level to customer setup AR-1747
Issue on Comment Maintenance fields AR-1748
Duplicate comment code allowed AR-1749
Append DUP: to avoid duplicate comment code AR-1750
Incorrect Comment when Type = Tank Delivery AR-1763
Contract unlimited - 'qty exceed' message prompts AR-1768
Add Service Charge as Invoice Type of Invoice AR-1770
New ordered/shipped qty cleared when focus is lost AR-1776
Customer is disregarded during printing of Invoice comment AR-1778
Comments hierarchy not properly followed AR-1783
Fully shipped item still processed and displayed on IS AR-1786
Do not Send Tax Group on Freight Item AR-1781
Issue when SO with blank UOM is processed to IS AR-1787
Tax not recomputed when tax group is changed or removed
Tank Management
TM-1545
i21 Contract / Tank Management issues TM-1546
Accum DD Winter Close Should Be Based From Last Reading Date TM-1547
i21 Integration - Customer Terms is Not Displaying in Customer Inquiry and Site TM-1550
Delay When Entering Capacity and Reserve Values TM-1560
Item/Product is Not Filtering Based Location TM-1564
Error upgrading database - first i21 installation with origin integration (Customer: Huels)
Transports
TR-217
Negative Quantity Error on Invoice Posting is not showing correctly on the screen TR-214
Transport posting is not creating Inventory Transfer when using contract
i21 Updates
IU-49
Some column cannot alter