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Tasks Contract Management
Contract Detail View additional Columns
General Ledger
update category script for AR/Inventory Conversion Project
Help Desk
Unable to create JIRA Issues from Ticket
Inventory
Add strStorageUnitType, strSubLocationDescription columns in vyuICGetInventoryReceiptItem Update JavaScript Unit Tests
Logistics
Load/Shipment Schedule - Add validations before integration request
Risk Management
Contract quantity should reduce when inventory adjustment happens -Risk position inquiry/coverage report Visualization tab needs to be displayed with graph in Future opt transaction-future 360- match screen- Live DPR
Scale
Ticket Entry - Print button - turn off direct print
AR
Could not obtain issue details from JIRA
New Feature Card Fueling
Mass Card Lockout based Customer Credit Thresholds NBS > Add Product Authorization Profile NBS > Product Authorization Export
Energy Trac
BASE Export - Assets BASE Export - Customers BASE Export - Customer Accounting BASE Export - Dispatch BASE Export - Products BASE Export - Price BASE Import/Export - Company Config Option
Purchasing AP
Create debit memo from AP Prepayment for weight loss (received - shipped) Create weight claims report from debit memo Code Settlement Screen
Sales
Integrate with Settlements AR Conversion Project - Add Checkbox for Posted - use usp attached when indicator checked BASE View - Customer Accounting
Improvement Card Fueling
Card Fueling Invoice > Add Remittance Page Remove Site Item on Site Screen
Cash Management
Allow to preview Settlement Report via parameter
Framework
Search Screen: Pass grid and/or selected records as parameters to custom toolbar buttons' click listener/handler
General Ledger
Change the General Ledger Balance Difference to + when debit - when credit in GL By Account Id Detail report
Inventory
Receipt -> HDTN-179322 - Extend Cost to min 5 digits on Inventory Receipt Details Grid HDTN-179594 - Inventory Shipment - Inactive Customers can be selected Receipt - make origin records read only Import from csv - Add Import Category GL account and Item UOM
Logistics
Add shipment status column in Containers tab of load/shipment search screen
Purchase AP
HDTN-178665 - total on check register report Cannot create prepayment for unlimited contracts Voucher import - Show validation if checkbook used in voucher is not existing in i21 Include VOP on Pay Vouchers and Pay Voucher Details screen HDTN-180798 - Due date changing on pay voucher detail screen
Sales
HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout
Bug Card fuelling
Price Profile > Remove Requirements for Product and Site Group on Index Basis Types Price Calc > Price Profiles Errors on bad match Add SIte on network item Adding new site or product auth on network will list all record even if it is on different network Unable to open multiple cards from account screen Transaction > Giving Errors on Taxes that are part of a Tax Group, but not Category Failed deployment 16.3.0822.193 on New QC1630 - i21Server Bad sales tax calculation
Cash Management
HDTN-184639 - Check MICR for JPMorgan Chase Bank Failed incorrect ACH record type 6
CM-1332
CLONE - HDTN-173320 Import Bank Rec cleared incorrect transaction CM-1334
HDTN-184639 - Check MICR for JPMorgan Chase Bank Failed
Common Info
Can login contacts using incorrect password Console error appears when typing Starting Number Imported Users from Origin gets invalid error message on # of Origin Screens tblSMBuildNumber is not showing the whole version Unable to access menus Invalid Company! on Fortbooks No menus are displayed for Customer contact (with portal access)
Contract Management
Query optimization in Contracts vs Long Futures database view
CRM
Can not select a contact in help desk
Dash Board
Drilldown of grouped records has no data to display
Entity Management
Customer - Help desk is not merged when the primary entity is vendor User Profile - Require Location field if location is added on User Role
Frame Work
Edited Status is Displayed When Opening Consumption Site Other users can still create calendar events to a read-only calendar Column renderer is not included in saving Search grid Layout. Public calendars are automatically showing on other users Derivative screen - Use the layout option to create tabs in derivatives screen, Logout and Login, the tabs are no longer available When entering a number in decimal fields, it adds 2 0s automatically
General Ledger
Reallocated account does not copy the Description header No question to cascade the date in GJ Recreate Origin Chart of Account Setup Button is not disabled in NewDB After Import CSV Fails, retrying the same filename Throws Error cannot post even if the posted date is valid uspGLImportOriginHistoricalJournalCLOSED did not deploy properly Missing Period for Import from Sub-Ledger Fiscal period should be 12 or 13 period only due to Origin integration. generating by weekly does not match the end date Recreate COA does not disable after conversion number unposted general journal reminders number is not equal when its open General Journal Posted Twice Wrong prefix of batch number Batch posting console error Typing Account ID slowly caused cursor to point in left most Reallocation does not apply in GJ Cannot delete segment Delete unused account occurs error but delete Upon Upgrade Many Accounts are Switched to Non-General Categories On Import GL from CSV screen, browse button does nothing GL-2880
Upon Upgrade Many Accounts are Switched to Non-General Categories
Help Desk
Optimize Image Upload No values are displayed in drop-down lists sourced from JIRA
Inventory
Shipment - In Transit Outbound qty goes wrong when posting shipment with SOs that have different locations setup Application is duplicating the location in drop down Inventory Valuation - Invoice can be opened from this screen Allow to enter upto 20 decimal place in Item UOM's Unit Qty field Receiving Items with mixed Receipt UOM Qty to Ship on Add Orders screen is showing the wrong qty Post direct IS does not increase Inventory in Transit Outbound qty Unable to Load Out Storage Units After selecting FX related configurations, price is not shown in new currency and UOM in IR screen Inventory Transfer - In Transit Outbound is Incorrect Unposting IR will Decrease In-Transit Outbound Stock Unposting of Inventory Transfer will have a negative In-transit Outbound Stock In Transit Outbound from the Original Location is not updating after Transfer Console error when closing Inventory Receipt Lot Merge cause a negative qty on Stock UOM HDTN-184839 - Gross/Net UOM set to non Wgt & volume types Inventory receipt - after posting the logistic shipment the same contract is not showing in add orders screen on inventory receipt. Cannot Load Out for most of selected Customers IC-2552
After selecting FX related configurations, price is not shown in new currency and UOM in IR screen
Logistics
HDTN-183228 Remove terminated driver from driver list Load/Shipment Schedule - 'Ship Via' in Warehouse tab and 'Vendor' in Cost tab drop down is not populating now: - dblCost in vyuLGLoadContainerReceiptContracts shows the cost in Pricing instead of the converted cost based on FX values Logistics > Changing a customer blanks out detail lines Logistics > Changing a customer blanks out detail lines
Manufacturing
MFG-1960
Pick List: while loading system is displayed failed to load data MFG-1953
Cannot repost invoice with auto-blend item
Meter Billing
Progress bar is missing when trying to post Meter Reading Can still edit posted Meter Reading Failed to load resources when opening Meter Reading search Meter Reading Search is showing excess line items
Patronage
PAT-388
Still issues with process refund PAT-379 Refund processing is not working
Payroll
PR-822
Gross Amount is 0.00 once check is committed PR-843
Inactive employee is able to time in and out PR-853
CLONE - Taxes and Deduction does not autorecalc PR-854
[object Object] error displayed when generating Bi-Weekly in Process PayGroup screen PR-856
Deduction excluded in Tax computation when paycheck is generated from Paychecks screen PR-860
CLONE - SUI Report didn't display Company Name PR-861
Re-adding earnings does not calculate the taxes properly PR-826
Upgrading database - Stack up
Purchasing AP
HDTN-182599 - Terms have vendors coming up in Voucher Batch Entry in TE Deleting PO does not decrease the On Order qty PO Tax Details - Opens with Failed to load message PO - Stock Information of item does not change after navigating to other record PO Report - Follow address format for Vendor and Ship To address Bill already exist message always prompts IR record no is not displayed on voucher Incorrect On Order qty if Partial PO is duplicated Script Parameter Issue Created new voucher batch already has a detail Build #191 failing in 16.2Dev Do not allow sub-currency displayed on currency header fields IR: Process Voucher Error IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect
Report Manager
CLONE - combo list box is not auto-filtered HDTN-184995 - Simplified Report Viewer > Print/export to pdf do not work HDTN-184995 - Simplified Report Viewer > Print/export to pdf do not work
Risk Management
M2M Inquiry- After inventory adjustment open qty is not reducing against the same contract - inventory(p). Mark to market Summary screen does not have commas Live DPR - position details - Purchase in in-transit does not show while inbound shipment is posting , when we create sales intransit same qty is getting updated with purchase intransit also M2M inquiry- After - ve inventory adjustment the inventory qty is adding the adjusted qty and displaying in m2m inquiry
Sales
Invoice Issue regarding Price and Total: - committed not updated when item is removed from the grid Unpost Inventory Shipment resulted to incorrect Committed qty HDTN-183712 - Invoice footer comment Category tax exemption on 1 Tax Group taking effect on other tax groups HDTN-184143 - Customer Statement Report not adding correctly A/R Invoice to be able to manually select Source of Transport Delivery HDTN-184357 - Need open item detail aging report to show only unpaid invoices and unused credits. Incorrect Committed on SO with partial invoice Incorrect default Shipped qty Implement Cash, Cash Refund, Debit Memo, Prepayment email Error when importing billable from diff customers Error when calling fnConstructLineItemTaxDetail inside uspCFRecalculateTransaciton HDTN-184714 - Sales Analysis Report - showing duplicate lines HDTN-184754 - Sales Import from CSV needs changed HDTN-184992 - Contract Balance wraps on large figures HDTN-184143 - Customer Statement Report not adding correctly
Scale
distribution to inventory shipment to allow multiple distribution types. Ticket Entry - Wrong net weight passed to Inventory Receipt Item is not printing in Scale Ticket report Internal Server error after selecting Direct In Ticket Type Ticket Type for Direct Out is blank Discount code didn't calculate if the shrink is "Gross Weight" Scale passing wrong from location and to location incorrect location in IR Cannot load out non-lotted item
System Manager
FCOM-2104
Unable to access menus FCOM-2106
Invalid Company! on Fortbooks FCOM-2115
No menus are displayed for Customer contact (with portal access)
Tank Management
Origin AG DD to i21 TM conversion errors Sales Tax is Not Being Calculated in Call Entry Origin DD errors
Transports
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in Special price not taking effect on transports Distribution tax group is not taking customer's ship to location tax group Distribution Detail> Multiple lines of fuel charges, instead of 1 Transport quotes> details tab fails to load Error on importing when Record Marker on File Field Mapping has space Unable to delete Transport Load with multiple Distribution Header Freight Rate and Surcharge is not being filled in when Freight Only is checked Transport Quote > Missing Logo Transport Quote > Creates Multiple quotes for customers with multiple ship tos Item setup on product search is not being imported No error log on items which can't be imported Failed to import Rack Prices Some of the items from Import Rack Price screen > Rack Prices tab are not imported after posting HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in Special price not taking effect on transports Transport Quote > Missing Logo Transport Quote > Creates Multiple quotes for customers with multiple ship tos
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