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Task

Add Payroll Create Payables Menu
Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered
Adding Integration Module to i21
Add Form 941 to Menu
Code "clean weights and cost" screen
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM)
Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered
Create Screen for Form 941 - CRUD
Add the currency field in vyuPODetails
Adjust posting of Voucher because of the change in IC-1918
Allow users to process a new voucher for difference amount through vendor prepayment also
Modify AP webconfig for RPT-935
Apply RPT-914 to 16.1
need to have scale tickets placed on hold visible in scale
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity

Programming

CLONE - Need to return contracts list all converted to the same uom
Need to return contracts list all converted to the same uom

No Issue Name 

Could not obtain issue details from JIRA

New Feature

Reassign Functionality
Grain needs to be accessible from the portal sign in...
Add Calendar tab to Activity search.
Execute SQL, Import & Export File
Impact due to sub-currencies in Receipt screen
Clean cost entry does not hold intContractDetailID.
Receipt - posting Sub currency changes in Other Charges
Add Calendar Control in Load Schedule Search

 

Shipment Pick list report
Change Lot in the pick list during picking
User should be able to capture the actual amount and system should calculate miscellaneous cost by subtracting contract cost and actual amount.
Open payables detail report
Code for Quote Page Builder
direct processes and load processes are using different conversions
scale search not using framework options for search grid and still showing keys.

Improvement 

Card Fueling Invoice to be Auto Numbered with Unique Sequence per customer
Import Vehicles from CSV

 

Additional Menu item Quote Page Builder
Append '&showCriteria=true' to strCommand of GL Reports
Show New config for every Tab on Search Screen
GL Difference and Ending Balance is incorrect if Accounts to reports are mixed account types
Buy DP storage and apply to open Purchase Contract, offsite dp to open sales contract
Helpdesk Users Have My Tickets Showing by Default, Should be Open Tickets
Valuation reports - Items without transactions should show in the report with zero value
Stock Sales Improvements
Logistics - Portal access
HDTN-178945 - Pick Lists Pull from Shipping Dock
MFG - FG Production - Validation message correction
Process Refund Fixes
941a Quarterly Federal Tax report
Voucher - Impact of currency in other charges
Implement exchange rate and sub-currencies on vendor prepayment
Not able to change the expense amount for vouchers associated with inventory receipts
Live DPR - Position Detail title for All Locations
Quote Template - Improvements
Batch Printing - Allow default Transaction Type and Exclude email config
Create Half Sheet Ticket
Create Kiosk Print (80mm/small)
distribution should review print requirements in scale station setup and print as indicated
Transfer out/transfer in not working...
Scale - Portal Access
Required for Greenbush - If no "other charges items are set" disable...
Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item.
Expand the Transport Loads to have a All Fields available in Search Grid
Add Link to Customer Entity from Quote
Quote > Mass Print and Mass Confirm
Quote > Update Map button to standard framework option
Obsolete Order History Button
Hide Create Order Button until implemented in 16.3
Update Generation/Confirmation for Mass Processing

Bug

Error is displayed when importing Account (csv) containing only required values
Card for Own Use and Expense Item values are not imported
Limit the number of checks generated at one session to 10,000
HDTN-178826 - Check Date and Amount is printing directly underneath amount and date
Move up and down in bank file format not working when a field is removed
Unable to create ACH file when selecting all employees - in FARMS Co 02
Unable to recap while check printing is in progress
Remove number after payee's name
Total should be 2 decimal places only
Currency is not added automatically on Main Currency dropdown
Add itemID on Import button on Favorite Menu screen
HDTN-178766 - User is set as only allowed to post their transaction
Incorrect message when creating DB while system is outdated
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
Non-admin users can open System Manager screens via imported favorites
License Generator screen is cut off
Favorites on 1st location were erase after importing on other role location
New database was not added to web.cofig
Unable to save Currency Exchange Rate.
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it
Producer not showing in Report
Clean Cost is not showing proper value
Contract - allows to create a Prepayment even w/o Contract Sequence
Contract inquiry, futures impact is not correct (sub currency issue)
Must populate the amount if Cost Method is "Amount"
Cosmetic issue on Show Find Panel field
HDTN-177136 - Dashboard panel data not showing up in 15.4
Update Query of Canned Panel: iRely GL - General Ledger History Summary
Update Query of Canned Panel: iRely Store - On Sale Items
Error Invalid column name strLocationName on specific panel
Records are not being filtered as the user types
Conditional Formatting does not work properly on Pivot Grid Panel
Could not sort Owner column in Panel List
Panel on a deleted column on Panel Layout cannot be added to other columns
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
Print Preview does not match the number of Rows Retrieved
Previously selected item on the list of Footer and Format drop down on Column Settings tab of Panel Settings remain clicked
Other Filter setup in Details tab of Panel Settings is not applied to Chart Series 2 of Settings tab
Cutoff Percent field
Create New Screen can be minimized
Cannot select other location as default location
Stock Details menu buttons changes positions after relaunch
Setting allowSaveGridLayout to false should not initialize any layout configuration
Screens can open even while on EULA screen by browser's back button
Fields are cut off on Email URL screen
End Date is not showing on Event screen
Transaction screen is not opening after event is moved to a different date
Sorting Changes
Can view other records that user do not have access via floating search
Additional parameter for adding event calendar
Collation issue
CLONE - Blend Management: Search screen is malfunctioning
16.1 Missing item id on Dashboard buttons on Panel List search
i21 License and i21 Support on Alerts should not be links
Save Default Layout is throwing error in Live DPR Screen
Exclude modal windows from ScreenDock
Row Designer - sorting in progress is shown forever
RE is not correct if there is actual transactions for RE account
Drill Down no longer works
Printed by does not display
GL Account Detail screen should call the GL report coded in new report framework
Drill Down from Trial Balance does not pass correct dates
To filter by Primary account is missing in GL by Account ID detail and Trial Balance reports
Totals should be in 2 decimal places
Object reference error after log in
Grid data are not displaying when import Origin COA
New Primary Segment should accept 0 in front
GL Begining Balance and Ending Balance are summing up all rows
Drop Down Doesn't have Any Accounts on Journal Entry
Inbound Scale ticket - Data Posting to Inventory Receipt
Scale ticket - discount and shrink calculation
discount schedules set up of codes issues with increments - Greenbush
sp for getting grades properly needs updated for scale
No Save prompt is displayed when closing an unsaved Create Issue screen
CRM: When user modifies an opportunity status to Closed then saves it, fields are not disabled
CRM: Pipeline is misspelled in All Opportunities search screen
Ticket > Hours Worked Date grid column value defaults to current date + 1
Incorrect Status Message when saving Out of Office Reply
Default field values on Supported Products from Customer is not being carried on Ticket screen
When exiting rate field in Billable Time Ticket Locks Up
Category - Account Id to Account ID
inventory shipment - while unpost the shipment does not reduce the reservation qty
Other Cost were removed after clicking Calculate button
Inventory Shipment - Cannot Post Sales Contract
Pick Lot – after partial qty inventory shipment available balance is not showing in Pick Lot: -
Load Generation Validation on using a Contract
Modify webconfig for RPT-935 for Logistics module
Release to warehouse - Preference related to sending Email on Release of FG lots are not functional
MFG - Backward Schedule - Scheduled start date should not be past date time.
MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart.
MFG - Production - Round off the quantity to 4 decimal values in the validation message
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number
Getting error "New Qty and Old Qty are same" during the lot move functionality
Lot History not displaying less than zero qty
On full move quantity, Reservation was not updating
Qty discrepancy after moving a lot from one location to another location
Posted refunds should no longer be fetch - Process Refund
Customer volume should initialize to zero after posting refund. - Process Refund
Status "Successfully generated x paycheck(s)!" displayed temporarily before it was replaced by "Ready"
Fields in Posted Paycheck are still editable and error message appears when changes are saved and unposted
Process PayGroups > Create Paycheck, Taxes do not auto-calculate when Default checkbox in Employees > Earning is unchecked
Add Time Card Screen can't be closed when Time Approval Screen is closed first
Modify webconfig for RPT-935
HDTN-178021 - Error message on eCheck
Voucher Amount calculation is wrong: -
Applying Debit Memo to a Payment Creates Two Payments and Cannot post one
Voucher - Calculating dollars on Net Weight not number of Billed units
HDTN-178759 - Voucher - Unable to modify cost on an existing unposted voucher
HDTN-178798 - Voucher batch entry screen is not reflecting the correct gl account
Failed to load message prompts when a contact duplicates a transaction
Cannot post voucher when sub-currency is used - out of balance
Cannot save Voucher Batch Entry record
Cannot post voucher
Cannot post voucher when details were added from Add Receipt
Change 'post' to 'void'
Created voucher for difference is out of balance
Cannot Approve/Reject Vouchers
Printing the Inventory Lot lable, system is displayed time out error
From and To are not saving
endCallback is being triggered when next page was clicked
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS

 

 

Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber"
Incorrect Committed stock
Sales Margin Percentage should be calculated using Sales Total and not Cost total
Incorrect Shipped when IS/Invoice used different UOM
Batch Printing Print Criteria
Sales Order report: Record number stayed the same when moving thru report
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option
Incorrect Net Weight
Invoice Issue regarding Price and Total: -
Loading Batch Printing Detail tab
Aging bucket amount between aging and statement report did not match
Statement report is not printing the logo
Invoice is automatically becomes edited even no modification occurs.
Ordered qty updated when shipped qty is changed
Selecting Item No on grid on Sales Order screen throws console error
Adding Quote from CRM > Opprtunity screen for the 2nd time throws console error.
Accrual Invoice with Tax not creating Recap and won't post
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed
The @NewInvoiceNumber output parameter of uspARDuplicateInvoice is no returning a value.
Contract No, Contract Sequence and Item No not properly filtered
Hide tax details when tax total is 0
Items are displayed 2x on Pick Ticket report
Issues when opening existing or new Quote Page
Remove Full Screen and Insert Video button
Focused field when opening Quote Page screen
Remove duplicate confirmation message
Invoice Accrual GL's not correct
Remove DUP on comment
Incorrect Shipped qty during over shipment
Due Date is not computed/populated after selecting a customer
texts are displayed vertically
Each template section is printing extra empty page
Statement per customer not displayed on separate page
SO - Add button on Recipe window is not working.
Incorrect line Total computation
0 License and Maintenance Amount after assigning a Maintenance Type
Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing.
save by another user error pop up
Scale - Ticket Distribution
User Portal is showing all Scale Tickets instead of being filtered to the Entity that is Signed in
If Distribution = storage then on the receipt it should not be type "own" it should be type on store
UOM conversion not following standard
Unable to print Scale report if Type selected is Transport Out
scale ticket number updating on sales (purchase issues as well) load but no other information
scale ticket prints should not be a hard coded label, they should be based on the settings for uom
Scale - Prevent Bin selection if associated with Sub Location until Sub Location is selected.
Newly created record does not stay in the screen after saving
Unable to check/uncheck the Allow PO Selection to Start Tickets checkbox control
No validation/checking on Item field once the Location has changed
Void button is disabled on created Scale Ticket that is not yet processed
manual distribution is not bringing in units correctly, stops process
Not able to distribute Load Out for a Spot Sale option.
Phone number field accepts non-numeric char
direct loads do not work...
Load Schedule Costs does not load in Scale Ticket
Delete button exists in Manual Distribution Ticket screen
Object Reference error displayed when distributing Direct In without selecting Load Schedule
swapping type pop up weights message
Associated Contract does not clear in Scale Ticket if Split is selected
Split distribution does not work on Spot Sale
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
Contract for DP is not displaying from Contract Selection screen
Scale - Not distributing in QC
Internal Server error when Gross weight is greater than Contract Available Units
Contract Available Units is not updating when Voiding the Scale Ticket
Incorrect Price and Total Values in Original Order Details
Auto New Screen When Search Has No Records
Special Price is Not Displaying Correctly
Error When Opening Consumption Site in DB with Origin
Modify TaxCode field Digital Dispatch exported file to 8 characters
Unable to Open Record in Search Customer Screen
Modify TM Webconfig for RPT-935

 

 

Jobber Rack Price is not calculating from the equation
Quote > When clicking new it loads Quote Screen twice
Collation issue
No list of Items is shown on the dropdown list of Rack Price
TR - Do not post if actual cost id is required. Showing up as wrong inventory value
Print button check box is not working in Handheld application
Collation issue
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