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Task
| Update Tax Form Report Layout (Berry Oil) |
| Additional checkpoints for Message box |
New Feature
| Transport Quote Report |
| Transport Quotes Screen |
| E-mail Transport Quote |
Install
| Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO |
Improvement
| Add combobox for Undeposited Funds in Company Location | GL Accounts tab |
| enable Reporting for Transports Module |
| Pricing Type: Cash & Index |
| Make retained earning roll automatically |
| General Ledger by Account ID Detail does not print balances for accounts with no activity |
| Inventory Valuation - Add running quantity balances |
| Overpayment - To Pay amount is incorrect after changing Amount Applied |
| Add a column for due date on the Bills Screen |
| Audit Log - Invoice (Posting, Transport Processing) |
| Receive Payments to Undeposited Funds |
| Add fields to receive payment search grid |
| Change Site to use Tax Group and not Tax Master |
| Add x button on clickMessageBoxButton |
| Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
| Cannot Post Payment due to duplicate key violation. |
| Paycheck that is not yet printed is allowed to select in Bank Recon |
| Unbalanced debit/credit on deposit posting |
| undeposited payment not properly filtered by bank account |
| Deployment of 15.3.1028.523 failed in i21server2 |
| Deployment of 15.3.1029.525 failed on i21server2 and QC server |
| Default value of Default Currency on company pref should be null |
| Blank Recap on Batch Posting |
| Internal Server error appears when saving company locations |
| Zip/Postal combo box on Company Locations only display few zip codes |
| Company Location > Type combo box |
| Unable to select Origin Integration checkbox in Company Preference when Installer Mode. |
| 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. |
| 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 |
| View button on Batch Posting Details screen not functioning |
| Add item id |
| Saving Company Location - Internal Server Error |
| New Canned Panel button is not working on Empty Panel Settings |
| Unable to select subpanel Canned Panel on Canned Panel drill down |
| Error when entering Duration on Notes tab |
| Error ugrading from 14.4 to 15.3 Harvey Commodity |
| Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account |
| Sum Function not working on row design |
| Row Calculation does not show the proper Row ID record |
| Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year |
| Import Log showing duplicates Record no for successful records |
| Document Date in Process Recurring Journal Entries does not match the post date. |
| Building/Committing Accounts Produces error |
| White vertical line displays on GL by Account Detail report column header |
| Error importing Historical |
| Re posting origin journal will show not related errors in Post Detail Screen |
| After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will |
| Error Converting Origin COA |
| Posting Error in Historical Importing |
| Error whle upgrading Harvey Commodity from 14.4v to 15.3v. |
| Adjust the width of column name Account Type in Account Groups screen for readability |
| 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 |
| 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 |
| 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 |