Task
| MasterMenu: Create Open Payable Details Report on Purchasing Menu |
| Smart Dates - Allow Any typed Date Format in Date fields |
| Home Menu Panels |
| Link help url to the help button |
New Feature
| Import from Digital Dispatcher into i21 A/R Invoice |
Improvement
| View button is replaced by arrow down. |
| Loading Performance Improvement on Search |
| Open a multi-tab search screen with a chosen active tab |
| Fix Delete Layout Validation Message |
| Automatically update unread comments/messages to "read" upon scrolling to that particular comment/message |
| Add Direct Shipments to i21 Scale |
| Send Budget Letters |
| Improve Fill Report Performance |
| CAB Feedback - Update Transports Load Entry/Display |
DataFix
| Inventory figures not matching with manual books |
Bug
| Unable to open Profile screen in Contact login. |
| Confirmation to save message did not appear |
| Confirmation to save the panel is missing |
| Panel Name font became red after saving personal panel. |
| Canned Panel Search is loading all fields |
| Search Screen issue while retrieving app.CurrentLocation |
| Events are not applied on grid layout |
| Filter is Not Working in TM > Lease Billing Form |
| Add Username and remove Entity No in OLD User Search screen |
| Disable routing while opening certain screen |
| Comment Panel should open the screen and make the Comments tab active |
| Format the Message panel the same as the Comments panel |
| Remove duplicate record in Messages/Notification |
| Exporting Budget Calculation Has Spacing Issue |
| Hitting enter key did not parse the enter number into a valid date |
| Deleting Quick Filter Tab resulted error. |
| Home Panel doesn't play well when zooming the browser |
| Quick Filter tab is having error on search that has summary total configured (E.x. Voucher) |
| Deleted message is not being removed automatically on Home Menu > Messages Panel |
| Error in datefield |
| Number field value not setting to 0 when value is deleted |
| Cannot read property 'split' error when saving new customer |
| Print Each - does not print accounts in order (by Account Id) |
| transfer with accrue before transfer is putting storage in target too... |
| settle storage |
| Blending does not work if Item is not set to 'Negative' allowed |
| Transfers - Technical error |
| Inventory Afloat / Spot view is not showing Marks for Spot |
| Increase the length of Reference field of Voucher Batch Entry |
| Incorrect Sales person on imported invoice |
| Surcharge is not showing '%' symbol |
| Company Configuration - blank right panel when Transports is selected |