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New Feature Inventory
BASE View - Products Enable Company Configuration for Inventory Module
Sales
HDTN-172826 - AR Conversion Project - Create new import for ongoing invoices in ptticmst AR Conversion Project - Add Checkbox for Posted - use usp attached when indicator checked BASE View - Customer Accounting
Tank Management
BASE View - Assets BASE View - Dispatch BASE View - Asset Accounting BASE View - Tax Base View - Tax Category
Improvement
CRM
there is an opportunity that will not open in FB - hertzler
Inventory
Add Inventory Page to System Configuration. Add fields Inv Receipt - Add Lot Condition 'Clean Wgt' HDTN-172826 - AR Conversion Project - Import origin Receipts into i21
Logistics
Do not print fields that doesn't have data in shipping instruction document Add shipment status column in Containers tab of load/shipment search screen
Purchasing AP
HDTN-180637 - Check print order? Voucher allowing posting of restricted category - in this case Cash Account HDTN-180798 - Due date changing on pay voucher detail screen GL Fiscal Year Closing Is not Closing Due to VOP
Sales
HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout HDTN-172826 - AR Conversion Project - Insert Tax Detail into invoice conversion
Bug Cash Management
HDTN-184639 - Check MICR for JPMorgan Chase Bank Failed incorrect ACH record type 6 Settlement - Using wrong discount amount Settlement Report Multiple Factor Issue Bank Account Register starting balance not correct
Common Info
Add Screen Permission screen has a New button Incomplete state selection List of countries not showing on Country drop down on Zip Code screen Login error
Contract Management
After setting a field as mandatory, system doesnt alert the user that the field is empty
Dash Board
Panel size is adjusted differently when Rows Retrieved <>0 Conditional format changes on print preview Drilldown of grouped records has no data to display Contracts - Long futures dashboard is not working in test environment Exported file does not match actual panel record count
Entity Management
CLONE - Earning with setup Tax doesn't cascade into Employee screen
Frame Work
When we give the decimal value by giving comma separator in grids then the value is not showing correct format and when navigate the fields the above given value is going null. Date filter is repeated twice in the saved Grid Layout as tab Derivative screen - Use the layout option to create tabs in derivatives screen, Logout and Login, the tabs are no longer available selectOnChange not working Number Format Feature - numberfields with format type 'sum' are not converted with the new number format When entering a number in decimal fields, it adds 2 0s automatically Error when sorting column in Recently Viewied home panel Number of digits after decimal is 2 instead 4 Incorrect Total when Euro Formatting is Applied Grid filter having multiple conditions are not working
General Ledger
invalid object name "sys.object" when converting origin Error when importing historical Journal unable to unpost GJ
Help Desk
No values are displayed in drop-down lists sourced from JIRA
Inventory
Data correction for residue Qty Inventory Receipt - can't recap on IR that is vouchered and cost was adjusted in voucher Direct Entry of Items Sales Order - Cannot Post Transaction Clarify the voucher that is created from scale Purchase Contract FX - Incorrect Tax when Cash Price UOM is Converted to Exchange Rate UOM Inventory Shipment - Reserved Qty Did Not Increase After Saving IS Unable to Load Out Storage Units Inventory Receipt - Changing the Cost of the Item Should Not Auto Compute Gross and Net Quantities. Receipt search screen not refreshing after IR created Inventory --> Storage location -->sublocation hyperlink doesnt seem to work Inventory Receipt Inbound Shipment - Lot Gross Net Auto Compute Console Error Transfer Order - Should not Disable Location when Unposting TO. Transfer Order - User Can Process and Post again a TO that has been already Posted in IR. 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 Item - GL Accounts - Other charges accounts should list all General categories Inventory Receipt - Auto Compute of Lot Gross and Net Qty Not Working When LOT UOM is Selected First HDTN-172826 - AR Conversion Project - Modify Vendor code for origin receipts conversion Screen crashes when creating new shipment via Shipment screen Inventory Receipt - Cannot Post Transaction using LB as Receipt UOM and Bushels as Lot UOM. IR screen- Line total is incorrect - 16.2 (275) Inventory Shipment - Failed to Load Resources Inventory Shipment - Unpost is not creating GL Entries
Logistics
Number format is a new feature. Select the options and ensure all screens in the module are compliant. Shipping Instruction functionality - If Contract vessel tab is entered, matched vessel information need to be auto filled in vessel tab of shipment schedule screen: - Loading contracts in dropdown in load / shipment screen is taking lot of time Load/Shipment Schedule - System should show validation message if Containers and orders are partially linked: -
Manufacturing
Same Lot number is used with different quantity in a demand number, first lot quantity is not moved
Meter Billing
Meter Reading Search is showing excess line items
Payroll
CLONE - Taxes and Deduction does not autorecalc "Cannot insert the value NULL into column" error in creating payables HDTN -185437 Paycheck changes in 16.2 causing issue with Bank HDTN-185471 Batch Post Limit
Purchasing AP
Open Clearing Detail report - Vendor Id and Vendor Id Name filters do not work Do not allow sub-currency displayed on currency header fields Creating vouchers while default location is not set is allowed Check No for eCheck is not displayed Voucher Batch No is not generated IR to Voucher Cost Adjustment - GL Accounts is Incomplete and AP Clearing Amount is Incorrect Unapplied Amount field is displaying value Net Shipped Wt Qty is incorrect Incorrect prepayment amount when contract is in sub-currency Vouchers - Add Payables Screen issue
Report Manager
CLONE - combo list box is not auto-filtered HDTN-184995 - Simplified Report Viewer > Print/export to pdf do not work CLONE - Archive has console error
Risk Management
M2M inquiry- After - ve inventory adjustment the inventory qty is adding the adjusted qty and displaying in m2m inquiry Risk Management- Future options settlement price, Risk position Inquiry, Position by period selection - screenAfter giving european format it is not taking the format in price columns Filled date is missing in future options transactions search screen
Sales
HDTN-184143 - Customer Statement Report not adding correctly HDTN-184357 - Need open item detail aging report to show only unpaid invoices and unused credits. New Account Status, Service Charge, Market Zone not saved when integration is enabled Incorrect Committed on SO with partial invoice Incorrect default Shipped qty HDTN-184715 - Sales Analysis Report using Item GL rather than Sales Account from Invoice post HDTN-184756 - Sales Analysis Report - no cost for SI-10779, SI-10805, SI-10845 Amount paid is wrapped HDTN-184992 - Contract Balance wraps on large figures HDTN-178451 Unposting Sales Invoices not updating tblGLSummary table HDTN-185185 Detail lines calculation changes when posting invoice. HDTN-185328 - Transport load hitting inventory and C/S twice CLONE - Forgiven SC invoice is editable Cannot enter partial payment on Receive Payments Detail screen 0 Contract Balance on Invoice from TR Disabled Post button Purchase Contract is being pulled in Invoice/SO when customer is also of type vendor
Scale
Ticket Entry - Wrong net weight passed to Inventory Receipt Cannot load out non-lotted item Cannot Load Out Units even if there is available On Storage and On Hand stock
Tank Management
Origin AG DD to i21 TM conversion errors Price in Call Entry is Not Recalculating Driver is not updated for 164 (MATHEW H) in TM Orders on posting least cost routing Estimated Gals and % Not Updating After Entering a Clock Reading
Transports
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in 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. Imported rack price of the same item and date appears multiple times Outbound Load does not default Freight Rates Including Entity Name on Transport Quote Error in loading i21 page Fuel Supplier, Supply Point and Vendor Price of imported rack prices are incorrect Special Price is not taking effect on multiple items and multiple customer ship to when using Load Schedule Transport quotes- email duplication to one person, not sending to others
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