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Task
| Add validation on Inventory Receipt - other charges scenarios (save) |
| Add validation on Inventory Receipt posting for other charges scenarios (posting) |
| Copy Carrier Shipment Sub Report from Report server into 15.3 and 15.4 SSDT |
New Feature
| Import for Entity from CSV/Excel |
| Add Comments tab in Load Schedule screen |
| Allow GL Distribution of Earnings by Percent |
| Import invoices from csv/Excel |
Improvement
| Display Undeposited on Bank Accounts | GL Account |
| Scope of drilldownclick is point to the advance filter grid. |
| Tabbing sequence (filter control to detail grid) |
| General Ledger by Account ID Detail does not print balances for accounts with no activity |
| Prompt of the user about the invalid date then correct the date |
| Improve the Import Error Grid |
| Item - Hide Item Type Assembly/Blend |
| Inventory Transfer cannot be Posted/Unposted if its from Transport Load |
| Hide the Post/UnPost in Inventory Receipt screen if its created from Transports Loads |
| Item - Audit, Comment & Attachment |
| Receipt - Audit, Comment & Attachment |
| Shipment - Audit, Comment & Attachment |
| Rate fields to be 6 decimal place for display. |
| Receipt Search - Include BOL # |
| Update SP to create Audit Log entries |
| Receipts - Other Charges needs to be calculated automatically when Transport creates Receipts |
| Carrier Shipment Report - In case of direct shipment, print inbound and outbound comments separately |
| Show 'do you want to update Inbound/Outbound load?' message only if driver fields value is different from inbound / outbound |
| Add Company Location to Load Schedule Grid |
| Add default values on some of the Timecard screen fields |
| Should generate single paycheck for one Employee regardless if multiple Departments are selected |
| Auto Save Pay Bills screen |
| Add a column for due date on the Bills Screen |
| Improve the performance of loading Pay Bills |
| Enhance Field Manager parameter handling for StoredProcedures |
| Make all field name choices be based from parameters added using DevExpress designer. |
| Sales Analysis Improvements |
| Need a Server side Function to calculate Tax |
| Customer Aging Report Improvements |
| Hide Post /UnPost when Source is From Transport Load |
| Need a function to return the Special Price key |
| Audit Log - Invoice (Posting, Transport Processing) |
| Change Site to use Tax Group and not Tax Master |
| Expand the Transport Loads to have a Detail Search Grid |
| Show Driver Name instead of Driver #. |
| Transport Load > Distribution Header Show Customer Name instead of # |
| Transport Load > Require BOL before Post |
| When only Surcharge is setup and No Freight rate |
| Add audit log to Transport Loads |
| Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
| Record is posted, but when you close screen asks if you want to save changes |
| Direct Deposit paycheck does not display in Bank Recon screen |
| Direct Deposit payment is blank in Bank Account Register |
| Committed Direct Deposits are displaying in Bank File Export screen when type selected is Positive Pay |
| Cannot Move Forward After Printing Checks, Must Close Out an Re-open |
| Unable to add undeposited payments from the Add Undeposited Payments screen |
| Unable to add undeposited payments from the Add Undeposited Payments screen |
| Unable to reconcile in i21 w/o origin integration |
| Cannot Post Payment due to duplicate key violation. |
| Zip/Postal combo box on Company Locations only display few zip codes |
| Company Location > Type combo box |
| No successful message appears after changing password |
| Update help documentations link |
| Remove other filter conditions for Region, Port and Arbitration |
| Clicking column header on Batch Posting Details screen displays transactions that were not selected |
| Save message box appears at the back of the User Roles screen |
| Include debit memo on batch posting. |
| Can not create a bill as a portal user under AP |
| Convert to grid type combo box |
| Add item id on Active check box column on Payment Methods screen |
| Add separate item id's on Tabs of Terms screen |
| Error on password recovery |
| Clearing filter on Terms screen shows all records on 3 tabs on the active tab |
| Saving Company Location - Internal Server Error |
| Could not completely receive item from contract, error is shown |
| Index list dropdown not removing indexes that have been deleted. |
| 2nd panel on a tab uses first chart column alignment settings |
| Equals Filter Condition Fails on Date Fields |
| Dashboard should use the 'use current server' and 'user current database' options |
| Switching from grid panel to chart remove the Axis X and Y setup |
| Sorting issue on Dashboard Preview |
| Incorrect delete message when deleting canned panel |
| Canned DrillDown Panel Creates 2 copies when activated and breaks drilldown link |
| Sorting marker is shown on fresh displayed pivot panel |
| Duplicate button is hidden on Canned Panel when user logged has administrator dashboard role |
| Unable to save panel after clicking New in an empty Panel Settings |
| Unable to drag panel on the second row of second column |
| Customer Contact List is not showing all of the contacts |
| Need to show existing Supply Point for selection in Customer Quotes Tab |
| Tax group is not getting saved in Distribution detail grid of Transport load |
| Customer, Vendor, Ship Via tabs disappear when screen is set to View Only |
| Error when sending Email Login without origin integration |
| Importing of entities does not check duplicate vendors |
| Update Entity tab configuration to GCE standard |
| Do not allow deleting vendors imported from origin. Just set to inactive. |
| Enlightenment button is not working on Create New Entity screen. |
| No notification when adding Contact with portal access without Approval List |
| Spelling Error on Vendor Tab in Entity |
| Entity Customer > Freight - Database Schema is not correct. |
| Numeric Field Does Not Automatically Accepts Decimal Value |
| Column Date Filters Not Picking Up correct date based on Fiscal Year |
| CLONE - Fix GL Detail Description Updating script |
| Posting Detail does not display for inactive accounts |
| Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid |
| Closing FY does not continue |
| Unable to import primary accounts from the created Account Template |
| Error queuing 15.3 dev build |
| Disable Post,Recap Button when GJ is out of Balance |
| Failed building of 15.3 Prod # 491 |
| Out of Office Sends Email, but does not put reply in ticket |
| Project Search should be sorted by create date descending |
| Project screen: Do not reload all data after saving |
| Clicking User Mention Briefly Brings Up the Wrong Contact |
| HDTN-171102 - Helpdesk Project Listing Complete Error |
| Project screen - Go Live Date field displays incorrect date - decreases by a day on Save |
| Installer did not create iis user for i21 Updates |
| Failed building #499 for 15.3 Prod |
| Validate Stock on Shipment based on Available Qty formula |
| Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation |
| There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00. |
| Error msg: The MERGE statement attempted to UPDATE or DELETE the same row. |
| Inventory Valuation report - Balances are not correct. |
| Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected |
| Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category |
| Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected |
| Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record |
| Inv Shipment - Bagged off Lots shows different costs, why? |
| Inv Receipt - Unpost not working for few receipts |
| Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu |
| Deduction ID paid by Employee does not display on Add Deduction Types screen |
| Filter grid in Time Approval screen is not working |
| Add UrlRoutingModule Entry to payroll web.config |
| Failed to load data when opening existing Paycheck created from Process Paygroups |
| Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account |
| Some of the combo box are not searchable as you type |
| Total Paycheck Earnings does not display in Gross Pay Total if Earning Calculation Type is Fixed Amount |
| No warning message displayed if the Percent total of Earning GL Distribution is not equal to 100% |
| State combo box in Tax Type screen is not searchable as you type if the calculation type is USA Local |
| Employee Department and Hours rendered from Timecard does not carry over onto generated paychecks from Process Pay Groups |
| Unable to print an Open Payables as Of |
| Imported bill that is posted but unpaid - Recap is empty |
| Recap is incorrect for Debit Memo transaction - example below |
| Error When Duplicating Bill Batch Entries |
| Add validation when importing on-going bills and Ship To location is missing |
| HDTN-170942 - Unable to import origin bills |
| HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen |
| Call uspCTUpdateScheduleQty when deleting PO transaction. |
| All records in Pay Bills were selected after posting. |
| Approval blockers |
| HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected. |
| Select all transaction upon sorting bill |
| After Posting Pay Bill Console Error Encounter |
| HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown |
| "To" clause not working when using "Between" condition on StoredProcedure |
| Undeposited payments not displayed in Undeposited Payments screen |
| Footer details of previous record bleed through the next record |
| Order Status did not return to Expired |
| Blank Recap Transaction |
| Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. |
| Cannot use contract with 0 Balance even though contract has unlimited qty |
| Customer Aging Report Does not total correctly |
| Can fully pay an invoice 2x using the Batch Posting |
| Add Service Charge as Invoice Type of Invoice |
| Customer is disregarded during printing of Invoice comment |
| Comments hierarchy not properly followed |
| Issue when SO with blank UOM is processed to IS |
| Tax not recomputed when tax group is changed or removed |
| Tax Group removed when field is focused |
| Exceeds the contract qty when shipped qty is returned to its original value |
| 'No' button did not return the shipped, contract no, and contract seq to its previous value |
| Make Currency a required field on sales transactions |
| Remove Customer's email validation requirement |
| Expand comments to 500 characters |
| Price Level + Amt price basis not computing |
| No pricing level applied when there is overlapping min/max qty |
| Price Basis O not properly computed |
| Set default screen size |
| Invoice import: Tax Group not imported |
| Invoice import: Incorrect Balance when amount is taxable |
| Record not opened via Search button |
| Invoice import: 0 imported amount for prepayment |
| For Freight only transport loads, invoice is showing taxes |
| decimal places on sales analysis |
| Item Description and Line Total not displayed on report |
| Invoice import: Incorrect Due Date |
| Price Basis O is not taking the correct rack price |
| Invoice Footer issue on getting the right comment from the specific customer only |
| Process button did not process SO to IS |
| UOM is not blank but still appears as required field on save |
| PO number is auto-generating |
| Duplicate record is allowed |
| Incorrect amount on amount due: Cannot post payment |
| Adjust calculation of Sales Analysis, Add "Margin %" column |
| Amount Due issue |
| Discount applied on both payments when batch posted |
| All unpaid invoices are loaded on a new Receive Payments Detail screen |
| New Non-AR Payment opens all bank deposit record |
| Comments hierarchy issue on SO |
| Cannot view recap details of a paid invoice |
| Timed Out Expires in Delivery Fill Report |
| TM Customer Inquiry is now showing proper Amounts |
| Freight Only Issues |
| issue with save on the Distribution Details |
| Customer Ship to location is not displaying correct value |
| Error with Database Audit using i21 Updates |