- Created by Shailendra.r, last modified on 01-03-2018
Feature
MB - First Column in Combobox |
Enhance P&L to work based on Sales contract directly (without allocation) |
Add Recalculate button on RCV screen | |
CLONE - Implement Drop Down and Lookup Comboboxes on Entity Customer | |
Conversion - Add button "Create Tax Items" | |
Conversion - Create import tax item codes from Origin (ptlclmst) into i21 item category table | |
Customer Aging Report / Detail Report - Add Customer Account Status Code Filter | |
Add Recipe to Sales Order - all Location column | |
Credit Memo - Credit Limit msg is showing up |
Changing Ticket type warning message shows when saving |
Enhancement
HDTN-204857 - Positive Pay for PNC |
[Contract] - Change Printed Price for HTA pricing type contracts. |
Integrate Loupe and PostSharp Diagnostics into i21 to Log various errors and performance related issues |
[Revalue Multi-Currency] - The middle part of the form doesn't expand |
Inventory GL Entry doesn't match IS-257 or SI-474 |
MCP- creation of delivery sheet should show the position in DPR under storage categories instead of On Hold |
Pricing Level isn't selected on Sales order or Sales Invoice |
CLONE - AP Bill Detail - Inserting of line item charge is incorrect for Scale Part |
Bug
CLONE - Saving i21 Bank Account clearing out Currency in Origin |
Error deploying on SQL 2008R2 |
Lost Revenue: Grid is not loading |
CLONE - Tax Group Missing in Distribution Detail due to 'Ship To' cannot throw Tax group to be entered automatically |
Remote Scale - unable to close screen | |
CLONE - HDTN-206384 - Inventory view - Unable to export grid data | |
Cannot approve Time Off Request transaction from Grid | |
Flyout menu will not Collapse | |
CLONE - Dashboard - not loading Totals | |
Trying to sync records even there is no connection | |
Combo box not firing change event if the value is blank | |
Approvals screen is not opening when launched from Notifications header | |
Company Name turns to 'undefined' | |
Saved filter will be removed |
[FY] saving edited FY will make the changes empty |
CLONE - Adjust Stock Rebuild for changes in the Transport Load and Inv Transfer on Actual Cost. | |
CLONE - Conversion - issues with AG & Grain uom import | |
Inventory Receipt - Inventory Receipt Toolbar Buttons not working | |
Error on RC deployment | |
CLONE - Error on 18.1 Dev deployment | |
Error deploying in 17.4RC |
Address has to be printed in European format in In-store letter |
Meter Reading - Unable to Unpost Meter Reading |
W2 values are not correct -17.4 |
Pay Voucher Details - Unable to select Vendor | |
CLONE - HDTN-206401 - PAYABLES NOT BALANCING | |
CLONE - CLONE - HDTN-206401 - PAYABLES NOT BALANCING | |
[Price Contracts] - Cannot save Price Contracts | |
[Purchase Order] Console error display. Cannot process PO. | |
[Vendor] Cannot Save Vendor. Internal Server pops out on the screen | |
[Pay Voucher Details] Debit and Credit are not balanced | |
[Voucher] - Discount not deducted from voucher | |
17.4 RC upgrade error |
Cannot post invoice "Gain or loss account not setup in company config" | |
Import of Tax Exceptions giving Error that Category doesn't exist when it does. | |
HDTN-202834 - Payment will not post. | |
Sales order shows shipped qty for deleted shipment | |
Sales Order to Invoice not changing sales order status | |
Gap - Origin customer lookup has additional columns - Add address info | |
Conversion - Remove spaces from email addresses | |
Incorrect GL Entries used for Sales Discount by location profit center | |
Sales Tax - Splits is not working | |
Select All Button did not select all records in Batch Printing | |
Receive Payment Detail - Debit and Credit Amount Not balanced Error | |
Receive Payment Detail - Amount Due displayed after post is incorrect | |
Customer Aging Detail report does not match Customer Aging report totals | |
HDTN-206596 - POS testing need to be addressed | |
CLONE - Conversion - Customer Billing Address did not convert | |
CLONE - Statement alignment changed from 17.1 to 17.4 | |
Conversion - Cannot proceed with the import invoice | |
[Invoice] Posting is showing an error negative stock quantity is not allowed | |
'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV |
Delivery sheet summary is including DP | |
Delivery sheet grade not being captured after entering | |
Need ability to edit split description on the delivery sheet | |
Failure to load data message When clicking on new ticket | |
CLONE - Delivery sheet grade not being captured after entering | |
CLONE - Delivery sheet summary is including DP | |
17.4 - Get Failed to load data message | |
Error Message about negative price in inventory receipt when processing a Load In | |
Unable to distribute Memo Weigh | |
Discount Reading is not being shown on created storage record | |
Discount Reading is being wiped out after distribution when delivery sheet is selected | |
CLONE - Discount Reading is being wiped out after distribution when delivery sheet is selected | |
CLONE - Unable to distribute ticket (load) after undistribute |
Unable to add a license |
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