New Feature
| Settlement sheet |
| Adjustments to settlements |
| Posting Transfer Order Receipts |
| EOC-Get Market Prices in Settlement price screen (Futures) |
| BILLABLE - HDTN-176153 Carquest Import in AR Invoices |
| need to provide a selection of records for other programs to use for storage take out |
Improvement
| Mark transactions as Invalid if they fail the duplicate check |
| CF-617 | - Cleanup Card Fueling Menu
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| Batch section in CCR report should be hidden if no entries exist for the Dealer Site |
| Display a warning message if the Site Batch Details total does not match with Distribution total |
| Provide a SP to reject container from quality sample screen (training) |
| Provide a SP to reject container from quality sample screen (training) |
| Improve importing performance |
| Change on how to pay vouchers via 'Pay Vouchers' and 'Pay Vouchers Detail' | |
| Add Recur button on PO screen | |
| HDTN-183190 - purchase order entry in i21 | |
| Tax was not added to the AP Clearing account | |
| |
| On sample reject, reject the associated container in logistics load / shipment schedule screen |
| Make sample quantity and UOM as optional fields | |
| Show the total number of records to be imported |
| Code for "Category Exemptions" in Tax Group setup |
| uspARGetItemPrice have a way to exclude contracts when getting the item price |
| Add Entity Name on Ship Via combo list |
| Import Rack Prices |
| Create Validation on Creating Rack price w/o details |
Bug
| Remote Price Adjustments - Search toolbar button not functional |
| Cannot drill down contract screen to create new contract from transaction screen |
| Positive Pay not generating |
| Import Bank file format is not working |
| Committed transaction did not display in remittance info tab and has console error |
| Filter by check range in check number audit has console error |
| Negative value did not round off correctly in bank reconciliation |
| Debit and Credit Amounts are not balanced in Bank Deposit and Bank Transaction |
| 0.00 undeposited fund line on recap |
| Bank Deposit: Existing records on the grid are removed when adding new records |
| HDTN-183636 - Upgrade TE to 16.2 |
| Net due in settlement report is incorrect |
| Why is the below url in red |
| Blank Ordered by list |
| Active Origin Screen panel does not show on first launch of origin screen |
| Cannot maximize Batch posting details screen on Batch Posting in Meter Billing |
| Default Functional Currency and Country values are not loading on first launch of Company Configuration screen |
| Lockout message did not close automatically |
| "Maximum origin screen" pop up opens even before the connection hub is active |
| Company name and ID on login screen appears mismatched after logging in |
| Currency is saved in lowercase |
| Batch Posting: Failed counter is not updating |
| Incorrect error message appears on failed login due to lockout policy |
| User is not added on the user tab of a sub role if main role is used in the location |
| Imported users do not have a default policy |
| Company Configuration: Website should accept url without http:// |
| Payment Method: "Internal Server Error" on save when origin integration is ON |
| i21 web.config is outdated with the new i21 Launcher |
| Add Help Documentation links to screens |
| Duplicate contract is not working. |
| Purchase Contract - Gross Net UOM not Replicated in IR after Clicking Process Button |
| While saving a contract, current contract no changes to next sequence no. |
| Contract Template - Contract text does not populate the contract |
| Provide Net weight to Price UOM conversion factor |
| CLONE - Unable to redistribute units in Scale Ticket after deleting IR |
| Port/City Combo box not showing after selecting INCO term |
| Allows to edit the Posted Dealer Credit Card transaction |
| Fees to AR for Dealer Site is not calculating properly |
| Fees Expensed for Dealer Site is not calculating properly |
| Allows the user to post Dealer Credit Card transaction without Distribution Information |
| Credit to AR for Company Owned Shared Fees is not calculating properly |
| Credit to CC Receivable for Company Owned is not calculating properly |
| It creates Debit Memo for Dealer Site Shared Fees |
| There is a default intCompanyLocationID in tblCCVendorDefault but none front end |
| Missing help URL on Connections Screen |
| Conditional format does not work on specific setting |
| Incorrect date headers appear when date column is grouped by |
| Panel in a dashboard is not showing full records. |
| Vendor entity not saving when updating |
| List of Countries are not showing on Entity Location |
| Password allows incremental password when there is a zero (0) |
| Changes on EntityManagement.store.AccountStatusBuffered |
| Liability and Expense Account of Deduction should be required |
| All entity records appear when clicking Open on Duplicate Entities screen |
| Icon on Search filter is wrong |
| Screen no longer respond |
| Exported Excel and TEXT files do not handle special characters |
| Additional config that will get the data of hidden field on the search |
| Moving column position does not update immediately |
| Screen no longer respond |
| Inventory Receipt - Could not enter Cost when coming from Contract > Pricing Type of Unit |
| Inventory Receipt - Vouchers tab > Voucher Amount does not match that of Voucher Total |
| Inventory Receipt: Incorrect Amount on Line Total if FX Pricing Applies |
| Create new lot records in bags when moved by the whole bag. |
| Inventory Receipt Purchase Order - Using Add Orders Screen Gross/Net UOM is Blank |
| Inventory Receipt - Add Orders screen is not filtering correctly for Purchase Contract items |
| Shipment - Lots should not be listed in dropdown without sublocation and storage location |
| Inventory Receipt - Cannot Post Error Message Displayed |
| Inventory Shipment - Console Error |
| Produced weight and weight per unit are wrong due to incorrect weight per unit configured in Item configure. |
| Unable to redistribute units in Scale Ticket after deleting IR |
| Failed installation of 16.21.0726.140 and 16.22.0727.27 due to error message |
| Pick List: Pick List was reserving more than available quantity |
| Pick List: When Work Order is deleted after creating the pick list, reservation is not removed |
| Recap button on Batch Posting is Posting the record. |
| Time Approval - Supervisor should only see employees who have them setup as supervisor |
| No SS or Med Tax checked in preview of Form 941 Report despite with taxes |
| Time Off details not showing in paycheck |
| Rate Factor Earning becomes 0.00 when paycheck is posted |
| 0.00 Time Entries confirmation message displayed successful processing |
| Taxes and Deduction does not autocalc when paycheck is generated from Process Pay Groups screen |
| Cannot create paycheck from Paycheck screen |
| object Object error message in creating payables |
| Federal Tax ID is shown as Street Address in 1099 report |
| Voucher - Storage Location not carried over to Voucher |
| Incorrect amount when payment was created directly from Voucher |
| Remove Print button on Pay Voucher screen |
| Cannot Recap AP Transactions in Batch Posting screen |
| Both Pay and Delete Pay buttons were enable on voucher screen |
| Issues when creating prepayment for contracts |
| Incorrect amount for other costs when Unit cost method is used |
| Cannot make partial payment via Pay Vouchers screen |
| Prompt message on unposting a committed voucher did not appear |
| Cannot post payment |
| Incorrect entries when voucher details were added via Add Payables |
| HDTN-183422 - Can't void a payment |
| Incorrect amount shows on Open Payables Detail for Debit Memo when voided. |
| Issues when creating voucher for difference |
| Cannot post voucher with other charges details from PO |
| Creating inventory voucher manually allows same line to be added over and over... |
| Creating voucher from IR different result than when manually building voucher and selecting ir |
| Changing PO status from Pending to Open is allowed |
| Bank Balance field is displaying 0.00 amount after posting payment |
| Amount Due of prepayment double up after voiding process |
| Incorrect amount when FX UOM is the same as Net Weight |
| eCheck payment type Payment info |
| Recap screen is empty when opened if payment is not yet saved prior to clicking Recap button |
| HDTN-183914 - BL-200580: Account Id change in the Voucher screen is not saving. |
| Save layout for grid is missing in cupping view |
| Sample qty uom is not mandatory field when sample qty is entered |
| Contract dropdown in Sample entry screen is taking lot of time to load |
| Not all default parameters are being retrieved |
| Memory Handling |
| combo list box is not auto-filtered |
| Unable to upgrade new database 16.1 to 16.2 or 16.3 using advance installer |
| Future options transaction - While creating future entry from the options screen the number is not showing in order. |
| SO Status did not return to its original value |
| Missing details on Payment Receipt report |
| Bank Account field goes blank when posting on Receive Payments screen |
| Receive Payments: Payment is showing positive amount on double click |
| SC not calculated when payment was made days after the due date |
| Manual tax exemption not carried over to Invoice from SO |
| Incorrect Source when software SO is processed to Invoice |
| Difficult to enter payments on receive payments and payments detail screen |
| HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement |
| Error while posting invoice When Sales Order Item UOM is different from Sales Contract UOM |
| Customer Inquiry report/screen: incorrect Last Statement Date and Last Statement Amount |
| Quote Page of Quote Order is editable |
| Save message prompts on lost, won, expired quote |
| Add Contract Number combo column |
| Missing summation on SO, Invoice, and Receive Payments Detail search grid |
| SO and Invoice: Contract Number and Sequence not auto-populated |
| Ordered/Shipped not populated with the contract balance |
| Ordered by not defaulting |
| Error when duplicating quote template |
| Label hyperlink not accessible for processed SO and Quote |
| Incorrect Due Date on SO and Invoice |
| SO/Quote: License and Maintenance not updated when selecting Maintenance Type |
| SO/Invoice: customer name and customer number hyperlinks are not opening correct record |
| Incorrect Ship To on Invoice (from IS) |
| Incorrect software Price when Maintenance Type = Maintenance Only or SaaS |
| Rename Contract Sequence column |
| Error processing SO to Invoice |
| Cannot Blend when SO is newly opened |
| License invoice not posted |
| Issues when Maintenance Type = License/Maintenance |
| HDTN-172826 AR Conversion Project - Customer field blank in Invoice screen when customer inactive |
| HDTN-172826 AR Conversion Project - Customer Invoice not printing taxes in detail |
| HDTN-172826 - AR Conversion Project - Posting of credit memo has taken 10 minutes and still not complete |
| Item not properly displayed on Software transaction |
| SO shipped qty not updated when item has no Stock Unit and Unity Qty |
| Saving payment with missing required details deletes the record |
| Import and Post is posting previously imported billables |
| On Hand stock not updated during invoice posting |
| On Hand of FG (with recipe) updated during invoice posting |
| Console error when blending on SO |
| Error printing customer prepayment |
| Cost Currency in IR is blank for Freight Other Charges |
| Existing open Ticket screen was vanished after Saving |
| Fees does not compute in IR |
| Sync Failures Preventing the entire days of records to update |
| Orders not getting Route number and route sequence. |
| Error on Unposting Transport load using Sales contract |
| Sending of Email in Transport Quote stock on 'Sending Email...' |
| Error when using a purchase contract on Transport Load that has units more than contracted quantity |
| No details shown on Report Viewer on printing Transport Quote |
| | - Price Notification not printing the proper current quote price
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| Editing Invoice Date will freeze the Transport Loads |
| Failed to Load resources on Transports module |
| No Receipt and Invoice detail shown on Transport load |