- Created by Nitish Chandrashekhar , last modified on 07-08-2016
New Feature
Settlement sheet |
CLONE - Limit Location Selections based on User Role Company Locations |
Creating Invoice for Bill Storage, Sell Offsite and Creating Voucher for Settle Storage Screen |
Recall Report |
Create a query based on Inventory Receipts |
EOC-Get Market Prices in Settlement price screen (Futures) |
Scale - Create a call to Contract SP that will create a DP Contract if the Vendor does not have one. |
Improvement
Mark transactions as Invalid if they fail the duplicate check |
Add field to use for buffered grid indexing. | |
Auto update Display Dashboard when default tab is changed in User Profile | |
Enable panel resizing when "Save Dashboard Layout" is checked instead of "Save Grid and Pivot Layout" | |
Way of arranging records according to ASCENDING or DESCENDING using Order By Field |
Farm Field Location Value |
Receive Payments - Invoice No not in numeric order |
Defaulting of the assigned to |
Receipt - Add field 'Quality Schedule' | |
Ability to Import Prices from General CSV format | |
Inv Receipt - Print Pallet tags all at one go. | |
Receipt -> HDTN-179322 - Extend Cost to min 5 digits on Inventory Receipt Details Grid | |
INv Receipt - on receipt type of transfer order for IR - do not filter orders by locations - required 16.2 | |
Inventory Receipt - Gross & Net wgt should be auto calculated when Gross/Net UOM is selected | |
Inventory Receipt - Tax is not recomputing after changing the Location with a diffrent tax setup. | |
Inventory Receipt Detail - Item No. Filter Should not Display Other Charges | |
Import Inventory Count Details | |
Inventory Count - Recap button - Add Error message if there is no item with variance |
Company Preference for Recipe Cost Type (Average, Last, Standard etc.) and used in Recipe Costing | |
Filter Recipe Based on Customer in Add Recipe Screen From Sales Order | |
Show Cost in Quantity UOM in Recipe and Add Recipe to Sales Order Screen | |
Format Summary (Price & Qty) in Add Recipe Screen |
No message is thrown to inform user that importing is already finish | |
Improve importing performance | |
Set the pay to address of voucher when no setup on vendor screen. | |
Cannot create prepayment for unlimited contracts | |
Convert ap reports to use new Simplified Reporting | |
HDTN-182315 - Need to add data to report | |
Payment has prepayment for contract. |
Bug
Active Origin Screens panel did not close after Refresh | |
Batch Posting: "This record no longer exists" when drilling into Bank Deposit | |
Starting Numbers: Preview shows as 'False' when location is enabled | |
Form company location (under common info), there is a field "location number". Not able to find this field in control permissions to set it as mandatory | |
User is not added on the user tab of a sub role | |
Announcement is still displayed even if "Do not display is checked" | |
Batch Posting screen did not open after processing an Invoice | |
Terms not calculating date correctly for Day of the Month Due | |
i21 lock screen is not showing properly when lock down count message is up | |
Unable to login after getting locked from idle time | |
Error message does not appear when pressing Enter key on keyboard | |
Clicking the Password expiration notification logs out the user | |
Cannot login users using the default security policy | |
Change Password still accepts incremental password | |
Lock user account after xx invalid login attempts is not working | |
User is prevented to login even if business hours is not yet done | |
Can save Currency Exchange Rate with the same Rate Type and Effective Date | |
Can still check/uncheck the module list on existing license records | |
Cannot open transaction from Approvals screen | |
Contact Portal Role can add a sub user role | |
Batch Posting in Sales need Customer Data, not Vendor | |
Modules does not appear as checked when registering a duplicate license | |
Multiple Origin Terms Code error message | |
Delete User Role that is no longer used | |
Selecting Reject in the Approval screen must require a Reason | |
All Approvals Amount fields should round to 2 decimals | |
Approvals Date columns should use a standard i21 date format | |
Create Menu for AP Simplified Reports | |
CLONE - User - Change Password - Clicking Apply should display a message box with any Security Policy errors | |
Console errors appear when registering a license key with customer-added module(s) | |
"Internal Server Error" when saving duplicate Module name | |
Currency Exchange Rates screen is not opening | |
2 record of newly created location were added on aglocmst | |
Merged contact admin still has System Manager menu | |
Password should expire at the start of the day | |
Tax Group Id column not present on CompanyLocationBuffered store |
Contract search screen is showing same contract number repeating twice. | |
Price contract is displaying wrong futures price and final price. | |
Price contract is always converting lots to integer instead of round in case of multiple price fixation | |
Contract Process button - Inventory Receipt Gross/UOM | |
No. of lots is not saving and displaying if multiple price fixation is checked |
16.2 Changing from Grid to Pivot Grid style did not remove setup Column Settings | |
Chart Panel : Default Label Position does not show when newly created panel is reopened on Panel List | |
Conditional Formatting does not work | |
Sorting does not work when clicking column header | |
Saving the modification on Preference > Dashboard under User profile has no 'Saved' confirmation | |
Error occurs when deleting last entry on Other Filter | |
Incorrect message content | |
Value set in Rows Visible does not match the records displayed | |
Console error occurs when shared panel is viewed through Panel User List Screen | |
Date format does not match between parent panel and drill down panel | |
Sorting does not stick when refreshing panel even when "Save Grid and Pivot Layout" is checked |
Cannot select other location as default location | |
rename import template filename | |
All modules appear on the License > Module list even with no license | |
Cannot select multiple rows on Tax Exemption grid | |
Import Tax Exemption: Issue with Start Date, State, and Partial | |
Missing default value on Date Format and Number Format | |
Entity Management - Change password still accepts incremental password | |
United States turns to Anguilla in User Profile | |
Cannot login user after admin changes the password | |
No record reflected in Employee > Timesheet Tab even with posted paycheck | |
Merging 2 entities should not create 2 portal admin | |
Rename Approvals panel in General tab to "Web Portal Approvals" | |
User - Change Password - Clicking Apply should display a message box with any Security Policy errors | |
Error when adding a existing module name in tblARCustomerLicenseModule but different application name. |
CLONE - Console error appears when deleting records with search screen | |
Other users were displayed on Watcher's list when pressing enter key on filter field | |
Default Layout does not open when menu is selected. | |
Issues on filter | |
Issues when closing expanded screen from dock panel | |
Sales Analysis, Filtering by Salesperson distorts alignment | |
Filter is not deleted on Add Screen/Control Permissions screen | |
Aggregate Summary is not working in Search Screen when grouped | |
Time slider is not showing properly | |
Not able to export in Contract search screen | |
No validation in date filters | |
search configuration setup as a function doesn't refresh on location change | |
Calendar screen closed when Add button is clicked | |
Event Title should appear in the title bar instead of the user name | |
Calendar event is enabled on invitee's view | |
Cannot set public calendar to read only | |
Saved grid layout on docked search did not appear on floating search | |
Unable to sync Invitees when calling a common function in Framework - iRely.Functions.addToCalendar(... |
Console error is displayed when deleting a campaign | |
Console error is displayed after saving Create Multiple Activities screen | |
Phone, Mobile, Email not displayed in activity email signature | |
Duplicate source can be added | |
Values from Customer - Supported Products are not displayed when creating new ticket from project | |
Project field value is not displayed when Ticket screen is opened on first instance | |
Company field value is not copied when ticket is duplicated | |
When an agent (not the Assigned) closes a ticket, no email notification is sent to previously assigned agent | |
Email notification is not sent when contact reopens a ticket | |
Incorrect error message when duplicate module is added in Project > Details > Modules | |
Clicking Refresh button causes Hours Worked grid records to disappear from view | |
Unable to create an issue via Ticket > JIRA issue - Create issue screen | |
Ticket Statuses and Priorities screen freeze when adding records | |
No value is displayed in Ticket Priorities - JIRA Priority column drop-down list | |
Special character or (') is saving into weird junk text | |
Pasting from Outlook Pastes Odd Characters into the Ticket | |
Clicking 'Next Page' button causes other modules/screens not to open |
Storage Locations -> Measurment Tab Combo Box Console Error | |
HDTN-177013 - Inventory Receipts - Weight in Lot Tracking sectio | |
Inventory Shipments – issue regarding Qty, Qty UOM and Line Total: - | |
shipment - should not show lots with no stock | |
Inventory Data Import Template - Remove End Month Cost Column from Item Pricing Template | |
Inventory Data Import - Upload Multiple Item Pricing, Pricing Method is not Uploaded Correctly | |
Inventory Data Import - Import Inventory Count Commodity Not Saved | |
stock details show other charges non-inventory items | |
Import Inventory Data - Add Validation to Prevent Uploading of Existing/Duplicate Records | |
Item Setup Location - Maintenance Screen Opened from Hyperlinks is at the back of Setup Location Screen | |
Inventory Receipt - Open Item Button Not Working | |
Inventory Shipment - Pick Lot Order Qty Blank | |
Inventory Receipt Purchase Contract - Other Charge Amount is Not Computing when Using Add Orders | |
Inventory Transfer - comboboxes in Items grid allow selection even if there is no item specified | |
HDTN-182162 - Unable to save shipment without picking lots | |
Inventory Count - multiple issues | |
Inventory Count - Was able to Post Item even Recount is Checked and Error in Recap. | |
Inventory Count Print Variance - Physical Count value is 0. | |
Voucher - Cost adjustment is posting wrong gl entries |
Drop ship case records are coming blank sometimes: - | |
Optimize search screen query for Load / Shipment screen | |
Load/Shipment Calendar - Clicking on load/shipment calendar is not opening the corresponding load/shipment: - | |
Load/Shipment Schedule - Duplicate feature has not to be dependent on company configuration: - | |
Comments is missing from Load Schedules search grid | |
Inbound Load/Shipment Schedule - 'Bill Customer' and 'Bill To' fields for warehouse instruction inbound should be hidden: - | |
Pick Lot - need to remove contract view from back end: - | |
Shipment Schedule - Vessel tab search screen is showing duplicate records if there exists multiple contracts in order tab: - | |
Shipment Schedule - Generate Load hyper link is not working: - | |
Allocation -> Generate Load created Drop Ship Load are not opening from search screen: - | |
Cannot generate Load Schedule from Contract- Object Reference error message displayed | |
Failed updating Dalmayr db from 16.1 to 16.2 | |
Load/shipment Schedule - Sample Status is not displaying: - | |
On fetching geocodes from ALK Maps, if address is not valid, move to next order ignoring this order. | |
Disable remove button in sequence grid after posting in least cost routing screen | |
Grouping issue in Load/Shipment Schedule search screen: - |
Total dblVolume is incorrect from what is expected. |
Payment was not created for $0.00 | |
Created voucher via voucher batch was not deleted | |
Open Clearing and Open Clearing Detail reports - Open or Partial Vouchered IR are not shown on these reports | |
Voucher: Cannot open screen dblOldCost Error | |
Voucher: Missing Contract values on the dropdown | |
Open Clearing and Open Clearing Detail reports - incorrect amount shown on Aging Details | |
Recurring Transaction screen does not open for new record | |
dblAmountApplied from tblAPAppliedPrepaidAndDebit is not rounded off | |
AP Reports - Hyperlink on transaction was not applied on succeding pages |
Save changes alert prompts the user when closing Report Viewer without changes | |
From Name in Company Configuration is not used when Emailing report | |
Open Clearing and Open Clearing Detail reports - Apply Filter is clicked for so many times before data is shown | |
Printed Grading Tag is cut off and does not include the Discount Code | |
Archive has console error | |
Email Notification does not send |
Disable Price field for contract item | |
Payment Method not required on Receive Payments screen | |
Other charge with unchecked 'Price' still displayed on Add Shipment | |
Commission Plan: Issues on GL Account field | |
HDTN-180855 - i21 Open Item Statement | |
Tax Report Grid totals not balancing | |
Invoice Emails Are Being Sent With the Wrong From Name in the SMTP Settings | |
HDTN-181251 - Sales Orders were closed last week and now they are open | |
Invoice report: alignment of tax details, bol, and contract details | |
Revision on unship message | |
Hide Card Fueling from the invoice Source list | |
HDTN-181652 - Terms not calculating date correctly for Day of the Month Due | |
Controls are enabled on a processed SO | |
Blank Order UOM of imported billable hours | |
Remove Insert button Item Taxes screen | |
Payment Method of prepayment/overpayment is using its originating payment method | |
Receive Payments: Payment is showing positive amount on double click | |
Incorrect paging of Quote report when printed via Batch Printing | |
Cutoff box on Batch Printing screen | |
Service Charge not calculated when Status Code is used | |
SC not calculated when payment was made days after the due date | |
WM - Sales analysis report showing wrong cost | |
Manually exempted tax not carried over to Invoice from SO | |
Cannot save/post invoice | |
Yes button on message opens Calculate Commission screen | |
0 amount Undeposited Funds always impacted on invoice | |
Cannot pay Debit Memo | |
Cannot apply prepayment to an invoice via Invoice screen | |
Change invoice type on reports | |
Tax Report: Missing Date filter | |
Invoice History report: Incorrect grand total and total record when filtered by invoice number | |
Invoice History report: not all invoices are displayed on report | |
HDTN-182038 - Customer Pricing pulling in wrong price from Special Pricing | |
Payment report: Forgiven Service Charge included on Pending Invoice computation | |
Customer Inquiry report/screen: incorrect Unapplied Credits, Pending Invoice, and YTD Sales | |
Customer Aging/Detail report: Credits is incorrect | |
Cannot create service charge when integration is enabled | |
Open any Service Charge No Data on the screen | |
Payment History report: incorrect Unapplied Amount and Total Records | |
Balance Forward report not showing logo | |
Balance Forward report: incorrect Grand Total | |
Show Tax Report grid total | |
Cannot import transactions from CSV |
Wrong contract id passed in drill down | |
It does not follow the selected printing option of used Scale Station Setting when printing Ticket | |
Scale Station ID is not displaying in Scale Ticket Report | |
Scale - Available quantity validation message after entering Gross weight | |
auto assign in manual distribution is failing to take in to account entered options | |
Scale - Display Discount Code not Discount Description | |
Discount Code is not displaying when Item is selected in Scale Ticket | |
DP Units are stored in Open Storage by default in manual distribution | |
No printing option displayed for 120mm Kiosk Ticket format | |
Console error message when saving Scale Station Setting | |
Wrong default distribution type displayed after selecting an item |
- No labels
Overview
Content Tools