- Created by Ars Galero on 04-06-2016
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Task
| Create a menu under Common Info named Calendar | |
User Portal - Change menu Color and Company Header Font Color for User Portal | |
Update Trial Balance Detail and GL By Account Detail Report to New report framework in i21 Menu | |
Add Payroll Create Payables Menu | |
Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered |
| displayValueLoaded event doesn't fire when record was loaded from cache or combobox's store. | |
Drag a search grid column to filter on the fly | |
Extend Global Search | |
Export grids with header and footer | |
Make i21 load faster under low bandwidth by enabling Cache, reducing the modules that load and minifying the code | |
Rework Add Screen Shortcut screen | |
Move Visualization tab to right of Contract Details tab in Search grid for Contracts | |
Allow developer to add Calendar to Search | |
Allow modal window to have a config to determine if that window can have routing |
| For updating schedule quantity use uspCTUpdateSequenceQuantityUsingUOM instead of uspCTUpdateSequenceQuantity |
| Pick List: Exclude Quarantine, Expired and On Hold lots |
| Create payable from Payroll |
| DPR- Position detail -Provide drill down for cash exposure and Basis exposure numbers | |
DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR | |
Futures 360- Replace market filter with commodity | |
LIVE DPR- Introduce comma separator for all the numbers |
| For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
New Feature
| Shut down reminders in Help desk |
| Impact due to sub-currencies in Receipt screen |
| Add function that can use stored procedure in Subreport |
| CAB- Provide hyperlink to contracts across all drilldown screens |
Improvement
| Extend the Latitude and Longtitude: field decimal places to match the Consumption site screen. | |
Update Company Location When Default Location is Deleted | |
Modify openScreen function or create a new method to open a search screen with filtered result. | |
Company Registration: Load the license details on load | |
Show User Role name on User Role drill down screen | |
Modify strCommand for Customer Statements Report |
| Change Global Search Results to show as docked | |
Add a close event listener on the Floating Search | |
Should be able to invite people to Calendar Event | |
There must be an easy way to programatically create a Calendar event | |
Dates do not drag and drop into filter selection criteria | |
F10 - shortcut key for Inventory Valuation |
| Electronic Pricing needs to use last trading date |
| Send defaultFilter to get unallocated contracts from Contract Management |
| Drag & Drop, Reschedule in Schedule Chart |
| Change Refund Name tab to Refund Description |
| Add grand total of all Earnings in Earning reports |
| 1099 information should be editable on posted bills | |
Payables has to go off the 'Add Receipt' list on saving of bill. | |
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places | |
Voucher Search Screen - Add Receipt column | |
Enable Process Payment if selected Payment method is ACH | |
Utilize uspCMCreateBankTransactionEntries | |
Implement exchange rate and sub-currencies on vendor prepayment |
| Print the selection criteria (Parameter) for Simplified Reports |
| Invoice - Shipment 'Charges' should appear in 'Add Shipment' window | |
Invoice- When processed from shipment, should show shipped UOM and qty | |
Calculate Item Discounts on Sales Invoice from Inventory Item setup | |
need the ability to pass async as parameter to call arFunctions.getItemPrice | |
Quote Template - Improvements | |
Adjust Quote report to match the details on Quote screen | |
Aging Buckets different between Customer Aging and Customer Aging Detail Report | |
Add Tax Agency to Tax Report Grid | |
Changes on Comment Maintenance for Quote | |
Sales - Stop pre-loading of files after login |
| Scale - Portal Access |
Bug
| Existing field values in Site screen are not displayed | |
Address, City and State column values not displayed in Account search screen | |
Deliver/Pick Up and PO Number field values not displayed in Invoice | |
Transaction screen, Vehicle No field should display Vehicle # and Description | |
When transaction is overfilled to a contract, change is not reflected in that contract | |
Incorrect transaction log is displayed when import item used is from Site screen | |
Save prompt error in Invoice screen | |
Import Transaction Network and Site drop-down lists are not displayed | |
Error message is displayed when clicking a hyperlink | |
When Account import (csv) has failed, the notification 'The importing of data was successful!' is still displayed | |
16.1 Prod Build #244 Failing on CF Project |
| Bank Register is not filtering correctly on the transaction type | |
| Bank Reconciliation - Prevent repeating drill down icon | |
| EFT information should require both:Active=True and Effective date is valid date to generate ACH file | |
| CM Check Format is still displaying in Payroll Process Payments screen | |
| Details entered under Account Header Tab is displayed in other tabs | |
| Upon saving edited bank file format, page displays loading only | |
| Change prompt message in generation of check number | |
| Unable to send email Remittance Advice Report of Payroll | |
| Close toolbar button in check number audit screen not working | |
| Close toolbar button in Recap screen not working | |
| Close toolbar button in Bank Account Register not working | |
| Close button of some CM screen does not work | |
| Cannot print miscellaneous check (Bank Account MICR font is enabled) | |
| Total is not working in Bank Deposit, Bank Transaction and Miscellaneous Search Screen | |
| Cannot print Bank Account Register | |
| Layout of Bank Reconciliation is cut off | |
| Upon click in check to be fail console error displays | |
| Upon opening bank file format, console error displays | |
| Close button in Print Check Verification not working | |
| Cannot print report Paycheck Report | |
| Add prompt message "Do you want to deselect all transaction without an EFT setup?" | |
| Console error displays upon click in bank account dropdown | |
| Wrong data are being save on Next Check No in Bank Account Screen | |
| When there is Miscellaneous Check print job waiting, Cannot Print AP Checks | |
| Up and Down Not Avaliable in Bank File Format | |
| Cannot enter other details in check record and other tabs | |
| Adjust the check report to correctly pull the check address info. |
| Reminder List becomes blank after unlocking the screen | |
| Address and Zip Code fields are overlapping | |
| Form scrolls when clicking Browse or Clear button | |
| Words that are cut off in progress message box | |
| Filter is not working on Company Registration | |
| Adjust currency screen to make column headers visible | |
| Obsolete alert message | |
| Remove blue background on menu pre-loader | |
| Company Configuration's test email saves username and password. | |
| Add menu-favorites-small icon to the Favorites flyout menu | |
| Screen can be opened even when i21 is locked | |
| Error opening Letter screen | |
| Batch Posting Details screen opens when recapping transactions | |
| Rate details is allowed to enter of the same Effective Date. | |
| Menus that are not accessible by Portal Admin can be selected on Contact Roles | |
| Cannot enter second exchange rate | |
| Contact Roles are showing on User Role drop down on Import Origin Users screen | |
| Role Type is not showing on User Role drill down | |
| Date/Time Opened on Active Origin Screens is showing the wrong timezone | |
| OS doesn't show properly on Online Users panel | |
| Company logo does not show the default logo after selecting-deselecting a company with logo | |
| Expand the height of the Favorites menu | |
| Batch Posting: Filter results are retained after clearing filter | |
| Console error appears when saving without origin terms code after moving to a different tab | |
| Permanent solution to Open any screen | |
| Correction in i21 Menu | |
| Auto-Variance accounts are not showing on Company Locations | |
| Unable to login as security user | |
| Menus multiply when switching location | |
| Day of Month is still showing even when Frequency is not Monthly | |
| Drill down screen opens at the back of History screen | |
| Transactions are not filtered correctly when opened from Reminder List | |
| Cannot delete tax class even if not used in tax code | |
| Unable to login user after removing default role | |
| Not all Zip Codes are displayed on Tax Code drop down | |
| Fields are cut off on Tax Code screen | |
| Cannot add a different location on User's User Roles | |
| Pages shows '9' after duplicating but there are only 2 active Tax Group records | |
| Drill down transaction screen opens at the back of Batch Posting Details screen | |
| Entity contacts are showing on Approver drop down | |
| Letter Name is not displayed on title bar | |
| User is still considered as admin after changing location for non admin | |
| HDTN-178766 - User is set as only allowed to post their transaction | |
| Favorites Menu panel does not update immediately after import | |
| Importing Favorites from other location shows successful | |
| Saved credentials on chrome overrides the ID and Password on Company Configuration |
| When applying units from a ticket (scale/storage/receipt/shipment) convert unit to contract units | |
| Contract Search screen is showing an error | |
| Export not working in contract search screen. | |
| Filtering on Contracts History Tab shows records for other contracts | |
| Contracts- After doing scale out the available qty is not reducing in contract |
| 0 default value on Back Color and Font Color | |
| Unable to save panel when created from Add Panel > New button | |
| Show Find Panel is not working on date | |
| Labels are cut on column chart panels. | |
| Label position is being reset to what is initially saved. | |
| Pull and Push button is visible on custom panel | |
| Panel Settings: clicking Fill columns doesn't allow me to add any other column | |
| Panel Settings: Ability to insert record on column settings | |
| Panel Settings: comma disappears after selecting a format with column | |
| Cosmetic issue on Dashboard Tabs screen | |
| Confirmation to save prompts when closing Panel Layout even no changes was made | |
| Panel Name font of multiple opened canned panels became red | |
| Multiple Console errors occur when saving New Panel | |
| Update button is shown on panel after activating | |
| All records are being exported even panel is filtered. | |
| Saving status never goes away after activating a panel | |
| Console error when opening Panel Layout | |
| Unable to add panel on Panel Layout | |
| Console error when opening Panel Settings | |
| Problem in displaying Filtered result | |
| Displaying Delete message even when there is no selected filter to be deleted. | |
| Message "Failed to Load Data" shows when deleting Filter | |
| Shared Panel appears behind Panel User List Screen when viewed | |
| There are console errors when updating Shared Panel | |
| Subpanels in Drill Down cannot be sorted | |
| Drill Down is enabled even though Drill Down = None | |
| Dashboard Panel layout opens compressed | |
| Conditional formatting is not applied on print preview | |
| Added panels to tabs were not displayed on column/s of panel layout | |
| Panel set on column 1 also shows on column 2 of panel layout | |
| Displayed Connection on Panel List is incorrect. | |
| Date not shown on Panel: i21 General Ledger - GL History Detail | |
| Group by option is not working | |
| Rows Retrieved Option in the Panels Settings does not work properly | |
| Multiple console error occurs when applying conditional format | |
| Records are not being filtered as the user types | |
| 16.1 Group Total does not automatically display on one line once grouped when Rows Visible = 0 | |
| Date filters [Today], [Yesterday] and [2 days ago] displays incorrect date | |
| Previously selected tab is always highlighted in the Panel Layout combo box | |
| Conditional Formatting does not work properly on Pivot Grid Panel | |
| Filter editor does not work properly | |
| Value 2 is not disabled when condition is not set to "between" | |
| Push button is visible to user who has no administrator dashboard role | |
| Saving in Panel Settings opens another canned panel | |
| "Group by" filter option only works on date values | |
| Cannot perform export consecutively | |
| Panel on a deleted column on Panel Layout cannot be added to other columns | |
| Sorting does not work on Grid when Rows Visible and Rows Retrieved are both set to 0 | |
| Panel button remains clicked | |
| 2 NEW buttons appear on Designer Dashboard Role account | |
| Push button is visible on shared panels | |
| Sorting columns on conditional format tab is not working | |
| Personal canned panels appear on canned panels tab even after upgrade | |
| Date columns on panels were displayed differently after applying conditional formatting | |
| Incorrect default value of Back color and Font color | |
| Console error occurs when opening panel settings of activated canned panel |
| History Tab Should Subtract Debit Memo Totals, from Bill Total | |
| Employee Bank Account is not allowing leader zeros for account number | |
| Default Existing Locations to Active | |
| Entity Menu Buttons & Tabs appear and disappear when loading | |
| User Portal - Hide Internal Notes on Entity and make the remaining fields read-only | |
| Cannot export Customer Price tab | |
| Need to add commas to the search screen for Vendor | |
| Console error appears when opening deleted entity | |
| Can still select inactive Terms on Vendor entity | |
| Cannot select more than 1 Exception Categories on Split | |
| Incorrect Status when saving new salesperson/customer | |
| Doubled customer budgets | |
| User Role button is enabled even if internal user is not admin | |
| CLONE - Cannot add a different location on User's User Roles | |
| Create New Screen can be minimized |
| Issue on Custom Tab | |
| General Ledger: Comments: Back space is not working | |
| Date are not filtering properly | |
| Row Designer - error on console when closing Chart of Accounts screen | |
| Stock Details menu buttons changes positions after relaunch | |
| Remove New button on Global Search Results | |
| Records on Global Search disappears when Refreshed | |
| Cannot Set Control Permission by batch | |
| Setting allowSaveGridLayout to false should not initialize any layout configuration | |
| Chart in Contract Search screen gets cutoff if you resize your browser | |
| Display Error Message for invalid User-Defined Keyboard Shortcuts | |
| Quickfilter from other grid appears in all floating search | |
| Two-Step Verification Code does not work after changing code medium | |
| Can use some Global Shortcuts as company shortcut | |
| CLONE - Console error shown as soon as i21 menu is opened | |
| Last week of Calendar control is getting cut off when maximized | |
| Attached link's Date Added and User does not show immediately | |
| Shift Key should only be used in combination with Ctrl or Alt in Keyboard Shortcut | |
| Batch Posting: Not all transactions appear after clearing filters one by one | |
| Clicking Refresh in CRM > Activity > Sales Rep Summary removes the highlight/marker indicating the selected bar | |
| CLONE - Export Prices Button is Visible in Open Site and Work Order Search Screen | |
| Cloned - Previously selected color on Back Color and Font Color cannot be selected on another entry | |
| Layout - Not saving filter and can not delete. | |
| Fields are cut off on Email URL screen | |
| Group By is not working when column contains drill down links | |
| Blank screen opens when clicking a group header without total | |
| Transaction screen is not opening after event is moved to a different date | |
| Incorrect Entity screen opens after using added shortcut key | |
| Sorting Changes | |
| Can view other records that user do not have access via floating search |
| Posting error messages | |
| Message not allowed to post is displayed yet progress bar is shown | |
| Accounts that are already built are still displaying | |
| Rate is not changing | |
| Recalculate does not show the Out of balance transaction tab | |
| GL Import Logs Show wrong user in grid or no user | |
| Currency should default to Functional Currency | |
| Exported csv adds additional comma | |
| RE is not correct if there is actual transactions for RE account | |
| Remove progress message | |
| Error During Upgrade in vyuGLPTDrillDownDifference | |
| Trial Balance Detail does not display data | |
| Grid data are not displaying when import Origin COA |
| sp for getting grades properly needs updated for scale |
| Console error displays when user clicks Close toolbar button in Ticket or Activity screen | |
| Opportunity/Project > Add Quote function does not automatically insert the newly created quote | |
| Ticket/Activity - Version hyperlink target not defaulted to Product > Version tab screen | |
| JIRA key hyperlink target does not open in a new tab | |
| FB TE: Mention not functional | |
| FB TE: Duplicated ticket cannot be sent | |
| iRely logo in ticket generated emails is not updated | |
| Closing Ticket screen doesn't refresh the search screen | |
| New responses don't show in viewed ticket when clicking Refresh button | |
| No item id for Details tab of Ticket screen | |
| CRM: Incorrect article in activity-generated email | |
| Fields overlap when re-sizing Project and Opportunity screens | |
| CRM Pipeline Status: Decimal/fractional values are not displayed in Sum of Active Quotes and Quote Value columns | |
| Ticket > Details tab Reply button is not functional after sending/saving a blank message |
| Gross and net totals are not displayed for already saved receipts. | |
| HDTN-177947 - Item 10036 in Company 02 | |
| Application is creating a new Lot upon Lot Item Change | |
| Application is not allowing to move partial quantity after Lot Item change | |
| Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit | |
| Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect. | |
| Greenbush - units applied to inventory is using lbs not default/pass units on receipt | |
| intStorageLocationId and intSubLocationId in inventory receipt items | |
| CLONE - HDTN-178752 - Further improve IR screen loading time. |
| Load Generation Validation on using a Contract |
| Recipe: Audit Log is getting duplicate record on save the record | |
| MFG - FG Production - Incorrect Quantity is displayed for the produced Lot | |
| MFG - FG Production - Missing validation message in FG production | |
| MFG - Transaction View - Completed work orders are not displayed in Transaction view screen. | |
| MFG - Add "No of flushes" column in WO schedule screen | |
| MFG - Gantt chart - Cannot open plant schedule and wo schedule simultaneously | |
| Gantt chart - Provide border for workorders | |
| Lot Item change is stock and valuation issue. Use IC sp and need data fix. | |
| Pick List: Pick quantity greater than equal to 0.01 | |
| Blend Production: on consumption system is consumed more / less than the Picked qty | |
| Handling instant consumption in the process production screen | |
| Fixes for inventory stock, cost and valuation | |
| Buying grroup: Buying Group Name control is cutting | |
| Error building in 16.1 Prod (227) | |
| Not able to complete the shipment | |
| Merge operation in Inventory view is not working | |
| Error while trying to merge | |
| Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP | |
| Failed build 16.1.0323.230 | |
| Weight Per Unit Issue while Picking |
| Error Message appears after posting Invoice - Patronage Customer and Item |
| Adjust the width of columns Employee No and Middle Name of Search Employee screen for readability | |
| Linked Earning from Employee Template does not cascaded onto Employee Earning | |
| Arrow Up/Down to Sort Column records does not work | |
| Process Pay Groups should continue processing the rest of the Paychecks in case of error | |
| Cannot select from Department and Job Code combo box in Timecard | |
| Time entry didn't disappear after approval | |
| Console error after submitting Time card | |
| Changed employee from Hourly to Salary - now, when we generate checks it is creating a $0 check | |
| Error in posting paycheck | |
| Bank Account not automatically filled in when creating New paycheck from an opened existing one | |
| Check 603 for Jarred Lorenz was created incorrectly and posted without recalcing - now we can't unpost it to delete it |
| Can not select Prepayments in pay vouchers | |
| Enable Approve/Reject buttons if the user is also the approver | |
| Scheduled Qty not updated from cancelling a Purchase Order | |
| Status does not return to Ready for Submission | |
| Cannot approve PO approval | |
| update link of ap help | |
| Available Qty does not update after cancelling/closing a PO | |
| Invalid Message in Vendor Prepayment | |
| Hyperlink to open Inbound Shipment is not working | |
| Voucher Batch is posted but adding details is still allowed | |
| Approval list on Company Configuration is empty | |
| Error on Adding Detail Item | |
| Amount calculated is wrong in Voucher in case of sub-currencies. | |
| After commit, prompt message displayed regarding invalid fields | |
| Vouchers for recurring are not displayed | |
| On mouse click, Payment Method changes on a processed payment | |
| Time Columns Have Incorrect Information Based on The Date on Open Payables | |
| Mismatch data inserted on GL | |
| Voucher of another vendor can be opened through link | |
| Do not allow to void payment created from importing. | |
| Unable to select Debit Memos for payment in Process Payment | |
| bills are going to the primary pay to address even if they are overriden on voucher entry | |
| Cannot post voucher when sub-currency is used - out of balance |
| Coverage report -Fix Switch position calculation. The number is incorrect | |
| Futures 360- All tabs -Months should be displayed chronologically (oldest one on top) | |
| Basis position report- UOM conversion is not happening | |
| Live DPR- position details - in Net Hedge drill down for future transactions no if lots is not showing |
| Customer Aging Report Does not total correctly | |
| Console error on new Receive Payments Detail | |
| Blank Entity type when creating a customer via Quote or SO | |
| Console error when opening Receive Payments screen | |
| Overpayment invoice not displayed on Receive Payments screen | |
| Receive Payments - Discounts not calculated in Amount | |
| Invoice - Bundle Item when selected directly in the grid should use GL accounts and Stock of ingredients | |
| Can post Tank Delivery with blank Performer | |
| Date in Recap | |
| Remove 0 from accrual list | |
| Ordered UOM not disabled | |
| Shipment UOM not retained after posting | |
| Provisional Invoice related fields displayed on Invoice with shipment | |
| No confirmation whether Email Invoice is successful or failed | |
| Price not updated when Ship To location is changed | |
| Customer Aging reports Total AR should equal all buckets minus credit | |
| User Portal is showing all Invoices when selecting the "Customer Aging Detail Report" tab in the Search screen | |
| Comment not saved | |
| Maintenance and License Amount value did not return when changing Maintenance Type | |
| Invoice Report: .Item Description is displayed on the 2nd line | |
| Quote Footer Comment is defaulting to Invoice Footer comment | |
| Quote header and footer comments not following comment maintenance setup | |
| Value of Order and Order UOM are removed when Shipped qty/uom is updated | |
| Issues on statement and statement detail report | |
| Aging amount displayed on the next page | |
| HDTN-177874 - Sales Orders prices clear out when changing quantity | |
| HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice | |
| Unedited quote asked to save when closed | |
| Blank Ordered UOM on Provisional Invoice type | |
| Wrong Weight UOM on provisional invoice | |
| Sales Order - Add Recipe button | |
| Recipe ingredients not using special price | |
| Batch Printing detail tab not properly filtered by transaction type | |
| Batch Printing: Detail tab not properly filtered by ''Exclude Email' option | |
| Duplicate Invoice - lengthy invoice detail |
| Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing. | |
| Inventory reciepts is recording with wrong location after scale in | |
| Unable to put the cursor onto the Filter Record field | |
| Unit Entry in Storage is wrong when distributing ticket | |
| Filtering Status in Scale Search screen is not working | |
| Error when distributing spot sale | |
| when posting a receipt a lot we get a messsage and we can't post... | |
| CLONE - Greenbush - units applied to inventory is using lbs not default/pass units on receipt | |
| Subquery error displayed when distribute scale ticket with lot item |
| Unable to Add Clock Reading | |
| Unable to Add More To Do Items | |
| Lease Billing Code Behind Lease Screen | |
| Degree Day Value is Multiplied By Two When Reopening Calculated DD | |
| Unable to Open Record in Search Consumption Site | |
| Incorrect Price and Total Values in Original Order Details | |
| Clock and Item Panel in Budget Calculation Screen | |
| Open Call Entry Price Not Recalculating | |
| Do not create ssascmst-dependent view | |
| Can't Open Lease Billing Screen |
| Cannot delete Transport Loads with inventory receipts | |
| Not able to pull drop ship loads to transport load. | |
| Not able to save record. | |
| Console Error when selecting a Drop Ship load Schedule on Transport Load | |
| Rack price is not properly pulling to transport load. | |
| Quote > When clicking new it loads Quote Screen twice | |
| CLONE - HDTN-178752 - Ongoing Problem with processing railcar PO and loading data for INVRCT | |
| Cannot find the Saved record on Transport but Existing on DB | |
| Could not finished deployment - database upgrade |
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