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Feature
| BB Vendor Setup - Add Buyback Income GL Account |
| BB - Create Debit Memo or AR Debit Memo from Detail tab and not summarized Charges tab |
| BB Program Setup - Charges will be free entry text |
| BB Reimbursement - Charges will not be from item setup |
| BB Reimbursement - Create AR Debit Memo instead of Invoice |
| BB Reimbursement - Use Sales Account of the inventory item to book all charges |
| Replace Pickup/Delivery with Freight Terms. |
| Import Trans > Support new format for Wright Express |
| Create a way to verify URL + Company is valid file to transmit to NBS when exporting card |
| Contract Adjustment screen |
| Contract Print for Sugar Trading |
| Audit Log - New Value should show String value not the key value, should be user-friendly |
| [Contract] - Amendment Print |
| Clean Costs and Weights screen: Average Humidity |
| Contract enhancements for Brokerage business process (iDeal in iTrade) |
| Broker Commission Process screen for handling brokerage commissions for contracts |
| Projected Commission Report (iDeal in iTrade) |
| Contract SP - Change Scheduled Quantity rules |
| Conversion - Origin Contracts to i21 Petro |
| Contract Management - Validate contract to ensure contract date is in open G/L period |
| Contract Management - Contracts - Remove Delete button from menu |
| Allow user to select multiple producers in the contract screen |
| Contract Management - Header and Sequence - Prevent date if contract/sequence is included in M2M. |
| [Amendment] - Add audit log to Amendments setup screen |
| Contract Entry -Invoice Currency should be defaulted to Entity currency |
| [Starting Numbers] - Add Amendment number |
| Rapid Contract Entry - Add a Sequence field and Optional Fields grid |
| Contract Import - Increase timeout and create log file. |
| Contract M2M - Add M2M Date to the contract sequence |
| [Amendment] - amendment configuration for approvals |
| Ratios- Enhance contract screen to accomodate ratio pricing |
| Validation for Other Costs |
| Report to compare AOP components and actuals for a book and sub book |
| Add "Back to Back" check box in Contract Sequence |
| Disable "Cash" contract price for Exchange traded commodities |
| [Contracts] - Add Amendment tab on Contract entry screen. |
| [Contract Entry] - Add Amendment Search screen. |
| Enhance slicing tool to allow users to decide the start and end date for the sequences (that will be created after slicing) |
| Add book and sub book filters in Annual Operating Plan screen |
| Redesign Weight/Grades Screen |
| Redesign Association Screen |
| Redesign INCO/Ship Term Screen |
| Redesign Condition Screen |
| [Roll Contracts] - Create contract amendment for each rolled contract. |
| New Customer Contract View |
| Add 'strContractNumber' & 'ysnInventoryCost' to Contract Cost store |
| Add strType and strBundleType from tblICItem in vyuCTCustomerContract |
| Shipment - Other Charges, changes in calculation for grain and TR |
| Needed changes on Customer Contract View |
| Campaign details - add Opportunity and quote and sales amount to the contacts screen |
| Campaigns - add create activity and last activity to campaign screen |
| Campaign: Automatically set the active checkbox for rejected and closed campaign |
| Sales Entities: Inactive contacts are displayed in Sales Entity Contact tab |
| Opportunity: Get the customer term and contract type |
| Lost Revenue Report |
| Pass Opportunity Info to Param |
| DASH - Remove Refresh/Reload button on Toolbar |
| Create a New button on CCR main menu: |
| Add Item Number and Location Number to error message |
| Digital Dispatcher Import |
| Add line of business to the available fields for quick add for entity |
| Add an entity import for users |
| Add Open Item - Lazer Statement Format |
| Add intLanguageId field in tblEMEntity |
| Create a Mobile Framework for iOS and Android |
| Search Screen: Call custom code on Refresh button. |
| CLONE - Create a Report Label screen that allows an Admin to customize any label on reports |
| Create a global Audit Log search grid that can filter and drill to a transaction |
| DMS - attach document to email |
| Search grid Export to Excel needs to open in the Normal Layout by default |
| Combo Box - Allow Columns to be moved to first position so that column becomes the default for filtering |
| Add a Company Configuration to Refresh grids automatically when they are opened |
| Add Contact Id parameter in creating new Activity |
| Change naming for generation of accounts |
| General Journal - When you click on recurring it should auto tag the transaction as recurring |
| There should be notice that the to date must be after the from date |
| Add a delete button on the GL Account Detail Screen so that multiple accounts may be deleted at once. |
| [GL Account Build] Add Missing Accounts Feature |
| Undeposited funds - Issues |
| Ability to open entire Period in Fiscal Year |
| Automatic assigning "Current Fiscal Year" |
| [Bank Accounts - Check Layout] - Prefix and Suffix should be all caps. |
| [Bank Accounts] - EFT Formats Link to search when field is blank |
| [Process Payments] - Add Date Reconciled field |
| Automatic refresh after Import Historical Journal |
| GL Account Detail - Remove redundant buttons |
| Add "Account Mapping" as a menu item under the Maintenance group |
| Move "Out of Balance" and "Trial Balance" to the Reports group |
| [Import GL from CSV] Allow Legacy Import File Format |
| [General Journal] - Changing account shouldn't zero debit or credit |
| GL - Remove Refresh/Reload button on Toolbar |
| [General Journal] Populate the Fiscal Period and Period start and End date upon entering date |
| [Import] save copy of imported file in server's drive (Framework Standardization |
| [Account Mapping] Disable creating system defined mapping |
| Add Menu & buttons in Conversion Utility |
| Grain Conversion - Grain discount code and Storage Fee requires a corresponding 'Other Charge' item in i21. |
| Grain Conversion - Import Discount Codes |
| Grain Conversion - Import Discount Schedule |
| Grain Conversion - Generate Discount Table |
| Grain Conversion - Import Storage Schedule |
| Grain Conversion - Import Scale Station |
| Grain Conversion - Import Customer Split |
| Discount Table ID - Remove three character limit? |
| Grain Conversion - Import Grade/Weight maintenance |
| Discount Table - Default Currency to functional Currency |
| Discount Schedule - Save schedule automatically |
| Add Active flag to discount schedule search |
| Creating invoice for outbound Zero Spot Scale Tickets. |
| Add Split and Commodity to Storage search screen |
| Hyperlink ticket to scale ticket |
| Add all storage columns to storage search screen |
| Add Import button for Weight&Grades |
| Project Disable email alerts |
| Allow adding Milestone to a template ticket |
| profileImage and hdjiraattachment folders |
| Calendar does not email from HD |
| Remove Paid JIRA Type in the Release Notes |
| Accounting Integration with Quickbooks |
| Adjustment - Add Ownership Type to screen |
| Adjustment - Posting changes for ownership type to select own or storage inventory |
| UOM - Change design of UOM setup and conversion |
| Receipt - Other Charges, changes in calculation for grain and TR |
| Shipment - Other Charges, changes in calculation for grain and TR |
| Destination Weights & Grades - Add Destination Quantity to Shipment |
| Add export option to import data log file |
| Shipment: Accrue is Y, Price is N - calculate tax for Other charges and book AP Clearing and Tax accounts in IS |
| Receipt & Shipment - Units missing in recap |
| CLONE - Receipt - Vendor Pricing - Get vendor price from Vendor in IR |
| Import utility - Import Commodity UOM |
| Receipt - Update Purchase Contract and Sales Contract in Stock Details |
| Receipt - Other charge - Amount does not calculate when contract is selected. |
| Receipt - Other Charge - Add totals for charges and tax |
| CLONE - Allow 'Group by with Totals' to be the default in the search grid |
| Receipt - Other Charges - Remove Accrue check box |
| import for Bundled items |
| Category - Hide unused fields |
| Item - New Bundle features - Changes to item setup |
| Receipt - Item - New Bundle features - Include new features |
| Receipt - Item - New Bundle features - Changes to posting |
| Shipment - New Bundle features - Impact of changes |
| Shipment - New Bundle features - Changes to posting |
| Inventory Item - Add Commission to Cost Type dropdown list. |
| Import issue - Can not filter only errors in log |
| Valuation Summary - Show valuation as of date. Remove Storage location |
| Receipt entry - calculate tax based upon UOM |
| Item - Remove ysnIsBasket from tblICItem |
| Add strBundleType column in vyuICGetItemStock |
| Item - Remove Kit Feature. Will add when someone asks for |
| Load / Shipment schedule screen integration with Inventory Receipt - Without contracts |
| Customs Clearance - To record the details of the quantity of goods which have been customs cleared or stay in transit. |
| Organic declaration document for deliveries of organic certified coffees |
| Stock Valuation Report for Bank |
| Shipment Declaration Report |
| Add 3rd Notify parties in Shipping Instruction and prints |
| Allocation - different product alert message to be enhance with user confirmation |
| Atlas coffee importers logo on printed DO needs to be resized |
| Outbound Load - Storage Cost tab - Sub currency should be available |
| Add SO Number, Delivery Date in Storage Cost tab of Load Shipment schedule |
| Stock Sale - defaulting Delivery From and To date |
| Allocation - allow to un-reserve for the admin role user |
| Make Default Future Market Price UOM default in Picked tab of Stock Sale |
| Add 'Item no' field to display Item Short Name in Allocation screen |
| Add P.StartDate, P.EndDate, S.StartDate, S.EndDate in allocated tab of allocation screen |
| Review vyuLGLoadScheduleForInvoice and make adjustments as needed |
| Allow user to print debit/credit note from Weight Claims screen |
| Budget & Affordability |
| Send alert mail whenever user modifies the Recipe - once a day |
| Budget: Clicking on Confirm does not display confirmation message |
| HDTN-100869 - Proportionate recipes - i21 |
| HDTN-184216 - Work Order Print Functionality |
| Work Order Mgmt - Handling item track items in cycle count screen |
| Inventory View: Print Blend Sheet button need to be added |
| Allow Item tracking while generating Pick task |
| Blend Requirement changes |
| Retrieve parent lot no field label from the company preference |
| Lot Transaction based on Parent lot Id |
| Lot pattern based on Item category |
| Provide an option to open recipe detail screen from work order management screen's recipe tab |
| Add a column 'Variance' next to 'Counted Qty' column in the cycle count grid in the work order detail screen |
| Load lot status in the release status control in the release to warehouse screen |
| Process Production - Produce multiples lot at a time |
| CLONE - Cost distribution for all the produced item based on recipe set up |
| Add Reason code and notes for all the inventory adjustment screens like quantity adjustment |
| When user moves a pallet into quarantine location, system has to change pallet status to Quarantine |
| System should not allow user to ship out a pallet that is not in the stock storage location |
| Allow to enter production break up in the blend production screen |
| Handling hand add location in the pick list |
| System should adjust lot qty by sample qty when user creates a sample for a pallets based on settings |
| Show the comma delimiter in all the number columns in the inventory view screen |
| Add Pick button in the work order detail screen |
| Add hyper link for lot no column in the tasks and lots grid in pick order screen |
| Add a button in the lot details screen to display lot history |
| Flexibility to pre-print labels for IR |
| Release button should be disabled based on process attribute 'Warehouse Release Lot By Work Order' |
| CLONE - Add Manufacturing cell column in the recipe input item grid |
| While merging, system has to update source lot expiry date if source lot expires soon than destination lot |
| Pick list button in the work order stage screen should be enabled or disabled based attribute 'Pick List enabled' |
| provide pick list print button in the work order stage screen |
| Move the column order by default as lot no, lot alias, parent lot number in the inventory view and bulk changes tabs |
| Add a button named as 'Empty out' before save button in the cycle count tab of Work Order Management |
| Add Location column to Add Recipe screen |
| CLONE - Send Expiry date as part of EDI945 |
| Line item is not available after creating a order |
| Function - Login and Authenticate |
| Function - Sync User Data |
| Remove 3 tabs from Tax Authority screen |
| Issue Stock - Add Issue No field |
| Retire Stock - Add Retire No field |
| Stock - Create separate transaction and tables for Issue and Retire |
| Stock - Add Issued and Retired Tabs |
| Create Inventory Receipts/Purchasing Tax Report Grid |
| Payment entry detail - Multi Currency changes - Adjust the payment screen recap for multi- currency |
| CLONE - Add currency in Vendor Entity Grid |
| [Voucher Payment Details] - Selecting vouchers to pay |
| [Voucher Payment Details] - Posting Zero gains and losses on FX |
| [Voucher Checkoff Report]Check off tax |
| Deferred payments - Accounts payable |
| Purchase order Detail - Add source no |
| PO Detail Search - Add related fields to search grid |
| Deferred Payments |
| Pay vouchers |
| Add the creation of deferred payments |
| Deferred Payments |
| Check off Detail Grid- Need a grid for easy reporting |
| Sampling related reports from iTrade |
| Quality: Lot Quality View: missing columns |
| Sample type - provide approve/reject by Lot option |