Task
Programming
New Feature
Improvement
DataFix
Bug
| Release Notes for 16.2.0605.198 | ||
| Release Date - Jun 6, 2016 | ||
| Task | ||
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| Create Origin Conversion for CF History | ||
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| Convert Bank Reconciliation Report and Check Number Audit Report to Simplified Reports | ||
| Add callback function when committing ACH/NACHA transactions | ||
| Change the help button link (i21help) in the process payments screen | ||
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| i21Launcher: Do not call if the machine is not a windows machine | ||
| Add Payroll Create Payables Menu | ||
| Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered | ||
| Add Form 941 to Menu | ||
| Adding Integration Module to i21 | ||
| Save all customer license information to table | ||
| Additional Menu Item for Calculate Commission Screen | ||
| Add Least Cost Routing Screen in Logistics module | ||
| Add strContactName in Company Configuration | ||
| Add an Approvals grid to the Company Locations screen | ||
| Add new menu item under Sales module for Commission Approval | ||
| Make the Collapse button available in Maximized mode | ||
| Update Country grid to include new columns | ||
| Starting Number for Least Cost Routing | ||
| Add Reminder for GL Unposted Transactions in tblSMReminderList | ||
| Changes in starting number for Logistics | ||
| Do not clear login credential when login attempt failed. | ||
| Add company name in GetCompanyLocationSubLocations store. | ||
| Add "Parentheses + Space" to the Country Format combo box in the Country screen | ||
| CLONE - User Date Format and Number Format options | ||
| Updates to Approval List | ||
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| Need to create one transaction in the collateral screen while doing scaling distribution | ||
| Code "clean weights and cost" screen | ||
| Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) | ||
| Add new Columns on ContractDetail API | ||
| Contract Management: Additional Info tab > Voucher | ||
| Hide process button for sales contract. | ||
| Add Exported, Exported Date columns in Contract Search screen | ||
| Add contract documents under contract folder in the menu | ||
| Exhange Rate is not displayed on Vendor Prepayment | ||
| In price contract screen, in the hedge section, introduce currency and uom. | ||
| Load / Shipment Schedule and Contracts integration | ||
| Clean cost inquiry, receipt dropdown, next to inventory receipt, show the PO number | ||
| Clean cost inquiry, Futures impact - if its a profit show it with a -ve sign and if its a loss show it with a +ve sign | ||
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| Use common API for posting to AP from CCR | ||
| Need the common API for posting to AR from CCR | ||
| Need the common API for posting to CM from CCR | ||
| Server Side Code Revamp | ||
| eMail Credit Card Recon Notifications | ||
| Screen update to i21 standards and fix reference issues | ||
| Print Credit Card Recon Report | ||
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| Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered | ||
| Add Country field to Entity Contacts and Create New Entity screens | ||
| Format all Phone Number fields based on the Country Mask | ||
| add fields for emvendorcombo. | ||
| Add "Approval List" column drop down to Approver grid on User tab | ||
| Vendor History: Additional Column Date Paid | ||
| Add a General tab to the Entity screen with an Approvals grid | ||
| Mass Update all the Country Phone Number Format fields with default values | ||
| CLONE - User Date Format and Number Format options | ||
| Create non-buffered store to display all Internal Users | ||
| Show Approval List for Vendor | ||
| Include Security Policy drill down link in User tab | ||
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| Arrow keys move between grid columns | ||
| Tooltips for status of disabled buttons like Post | ||
| Upgrade to Ext JS 6 | ||
| Display Required Fields with a blue left border control color | ||
| Limit the number of records that can be filtered in a Search grid to 5,000 or less | ||
| User Date Format and Number Format options | ||
| Provide facility to create PDF document for a given text. | ||
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| Format mask for rounding | ||
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| Remove GL Normalize scripts in db project | ||
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| Update the Signature Keyword screen to work with any i21 module | ||
| HD - Support HTTP OPTIONS for all API action | ||
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| Include strShortName,strCostType in Inventory.store.BufferedCompactItem store | ||
| Provide store that will pull the items of receipt. | ||
| Create a script/sp that will allow Delta to rebuild stocks from a specific date. | ||
| Shipment Schedule and Inventory Receipt integration changes | ||
| IR screen- Revert the logic which is validating that the container net weights should match with lot net weight | ||
| Able to Adjust Item's Qty using uspICInventoryAdjustment_CreatePostQtyChange procedure if Inventory tracked by Item level | ||
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| Inventory Shipment functionality to be integrated in the new screen (Shipment Schedule) | ||
| All the fields of Shipment Details and Estimated Dates of vessel tab to be a part of header information in Shipment Schedule search screen: - | ||
| Shipping Instruction print -under vendor add vendor reference and customer add customer ref. | ||
| Posting for Least Cost Routing | ||
| Auto-generate delivery notice number in Warehouse tab | ||
| Print in-store letter for a selected line in the warehouse tab of load / shipment schedule screen | ||
| Least Cost Routing saved transaction to show TM Orders information reading from history table | ||
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| Quality Report like we have in Soluble Production in ACS | ||
| Specify the UOM Id for Lot Move, Split, Merge, Qty Change, and Item Change | ||
| Load / Shipment schedule changes impact in Traceability | ||
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| CRUD - Meter Readings | ||
| Post Meter readings | ||
| CRUD - Fueling Point Readings | ||
| CRUD - Consignment Rate | ||
| CRUD - Meter Accounts | ||
| CRUD - Fueling Point Price Change | ||
| Batch Post Meter readings | ||
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| Create Screen for Form 941 - CRUD | ||
| Update Tax Table component to latest version 2016 | ||
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| 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 | ||
| Change default values to 1 (unitQty) | ||
| When creating voucher for a purchase basis delivery, the price should populate from the purchase contract | ||
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| Load / Shipment schedule and Quality Sample integration | ||
| Add Sub location id, sub location, load container id, manually entered container number in sample quality store | ||
| Validate quality masters and transactions imported from iTrade to i21 | ||
| Add Warehouse, ICO Marks, shipper code, shipper columns in Contract Quality View | ||
| Remove usage of contract header | ||
| Add group by feature in all Quality view screens | ||
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| Apply RPT-914 to 16.1 | ||
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| Create template for importing futures transactions. The transactions will be in a CSV format | ||
| need to have scale tickets placed on hold visible in scale | ||
| Spec for merging settlement, market basis, futures/options transaction, futures 360, option lifecycle | ||
| Program the new derivative screen | ||
| Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average | ||
| Basis position report - Add price UOM as a dropdown | ||
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| New Stored procedure/ Changes to existing stored procedure to create Invoice for Grain | ||
| Modify AR webconfig for RPT-935 | ||
| To Display Grain Storage Ticket Number in Invoice Line Detail grid. | ||
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| For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity | ||
| Modify SC webconfig for RPT-935 | ||
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| Hyper link the Total sales, Total tax, TotalMOP, Customer Charges & Customer payments Fields on the balancing criteria section | ||
| i21 Checkout Recap | ||
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| Modify webconfig for RPT-935 | ||
| Programming | ||
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