- Created by Niladri Shil , last modified by Liz Dorado on 03-08-2018
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 10 Next »
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 |
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 |
Digital Dispatcher Import |
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 |
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 |
Remove 3 tabs from Tax Authority screen |
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 |
Create General Ledger Transactions for M2M inquiry | |
Change the generate journals button to post button - M2M inquiry | |
M2M inquiry- transaction screen , add 2 new columns Zone and location | |
Overall Position Summary Report | |
M2M entry - label is not correct should be attachments | |
M2M Entry - Relabel vendor to counter party | |
Mark to Market - GUI change | |
Changes to M2M inquiry screen (screen to be renamed to mark to market) | |
Settlement Price - Modifications to handle M2M Enhancements | |
Company config- rename zone to market zone | |
Mark to Market- Load the transactions first and then load only the settlement prices and basis that are relevant for positions in the Transaction tab | |
M2M inquiry search screen - add new columns - GL post date, GL reversal date ,Last M2M reversal post date | |
Screen Change Futures Options Settlements Prices for Price Type | |
MTM Entry Screen Change - Add Price Type "Mark to Market" or "Stress Test" | |
Change number format and descriptions to match Gain or Loss | |
Mark to Market - Sequential Record No | |
When user selects a futures closing price of the type M2M (not simulation), populate an alert message to inform user that all the transactions will be locked for editing | |
Report to compare GL values for a given time period | |
Coverage report - Add a new dropdown position by | |
Grain Conversion - Import Futures Market & months | |
Futures Trading months - Make last trading date mandatory | |
Futures trading months/options trading months - Add commodity column | |
Modifications to brokerage account configuration | |
Broker account- trader field should become a field | |
Basis Entry Screen - Provide a dropdown type with 2 options Mark to Market and Stress testing | |
Generate future trading months with user intervention |
Allow adjustment of accrual dates | |
Invoice "Get Previous Details" | |
Consolidate pickup/delivery into Freight Terms | |
Setup for Credit Card Processing | |
Code for Tax Reconciliation Screen | |
Restrict Customer Combo Box Selection by Customer Location by User Location Restrictions | |
Service Charges - Process all accounts to current | |
Create a report reconciling to the accrual balance | |
Sales Pricing - Max Price/Price Level Contracts | |
Hyperlink to Comments | |
GAP - Company Location GL account hierarchy versus company configuration | |
HDTN-179143 - Convert AR/PO/SO/Inventory - Improve error message | |
Tax Codes code report: Add destination address to tax grid | |
HDTN-172826 - AR Conversion Project - Convert Sales Company Configuration | |
AR Screens - should consider Effective Date in pricing levels to pick the retail price | |
Hyperlink for records on Prepaid and Credit Memo | |
Invoice > Tank Delivery default Site # | |
On SO and Invoice, need to add logic for license and applicator | |
Add Customer No on Various reports | |
Invoice: Additional Balance field in Invoice detail grid | |
Invoice screen - Option to select OTC and ICT in invoice screen | |
Tonnage Tax Report - Add Ton calculation column in Tax Report Grid | |
Add Unforgiven Option in Service Charge invoice screen | |
Add default payment method to Receive Payments Detail | |
Add Import Invoice Log screen for Origin Invoice Import | |
Disable Email button when an invalid email address exists | |
Improve Batch Printing Process | |
Sales Order > Add Details to Grid | |
Change the position of the quote button to make it more user friendly | |
Remove print confirmation | |
Process for NSF checks | |
Add fields to Sales > Customer Entity Grid | |
Add a progress bar on Import Transactions From CSV | |
Need Indicator in Invoicing to show if the Invoice was e-mailed | |
Rename Sublocation and Storage Location to Storage Location and Storage Unit respectively | |
Add field for quote on SO and Invoice | |
Add Payment, prepayment, and discount information in the total section of invoice print | |
Invoice - Do not reset items if new customer selected | |
CAB - Add "On Account" button in POS payment screen | |
CAB - Auto fill payment amount when payment type equals Write Off | |
Add Details tab in Sales Order and Invoices screens | |
Auto apply checkmark in "Apply Budget" when customer is Budget Customer | |
Expand customer search feature | |
Add Active Column in Customer Grid | |
Conversion - Change invoice service charge conversion | |
Add Opportunity to Quote (link back to CRM Opportunity) | |
Create Link from Sales Order to Quote | |
LOB in Quote | |
Use Energy Trac Payment number as Receive Payment Number | |
Enter Payment Details > Sort by Due Date Ascending | |
Receive Payment Detail / Invoice search / Aging Reports - Performance | |
Change entity type when quote is won | |
Add to admin user the ability to duplicate Letters to change the default verbiage to customize the dunning letter | |
Additional options to Tax Report | |
Sales Order - Scale ticket weight application to sales order. | |
Create a RCV record when applying credit memo to invoice in Sales Invoice | |
Service Charge should Due Immediately in the absence of terms setup in company configuration | |
Implement Starting Numbers: ‘Use Location’ | |
Process Return in Sales similar to returns in Inventory Receipt | |
Invoice Search - show credit memo, prepayment and overpayment as negative amount so that the grid total becomes acurate | |
Invoice Search - Add columns Amount Due, Tax and Withheld | |
Validations on GL Accounts | |
Add the invoice numbers to service charge printout for a more detailed calculations where the price is from | |
Service Charge > Add fields to post preview for Ease of Auditability | |
Batch Printing > Add Status When Emailling | |
GAP - Auto apply prepaid credits on posted invoices | |
GAP - auto apply regular credits | |
CLONE - HDTN-179322 - Extend Cost to min 5 digits on Sales Order and Invoice Details Grid | |
Customer > Taxing > Exemptions tab > Add Exemption Reason column | |
Sales Order - Adjust tax to calculate unit of measure | |
Sales Invoice - Adjust tax to calculate unit of measure | |
Forgiving Service Charges > Add Audit Log for when/who | |
Move fields from the Entity Farm Screen to Entity Location Screen | |
Customer screen - Add columns to Locations grid | |
Portal > Add Customer Inquiry | |
Portal > Add Payment Grid to show History | |
Portal > Payment Detail - hide some tabs and buttons | |
Portal > Invoices to hide CF Tran details | |
Portal > Hide tabs in Customer Information | |
Prompt user if customer is on credit hold | |
Prompt user if customer is on credit hold | |
Invoice - Display TR document number by default when opening invoice from TR | |
Provisional Invoicing - Improvements for iTrade | |
Sort Unapplied Credits Register Report by customer name | |
Receive Multiple Payments - Add column "ACH Active" Yes/No | |
Receive Payments - Recalculate RCV upon batch post | |
Service Charge: Allow specifying SC Date and Post Date | |
Sales Rep - Add Driver Number field (Salesperson tab) | |
Customer Messages - Ticket Entry type not working | |
Customer Messages - Statement message type not printing on statement | |
Customer Messages - Pick Ticket type message not printing on Pick Ticket | |
Customer Messages - Invoice Type message not printing on invoice | |
Conversion - Add Import button for Default Freight Terms in Customer Locations | |
ACH - Additional ACH process - Gap to Origin (refund customer credit) | |
Service Charges - Add Forgive Date | |
Receive Payments - Add CM transaction record in Receive Payment Grid | |
Receive Payments - Add BDEP record number with unposting error message in Receive payments. | |
Receive Multiple Payments > Add column for Check # | |
Comboboxes - Display field should be the first column in the dropdown | |
Customer screen - EntityAdd Language combo box to the Entity tab | |
Invoice: Add a confirmation message when returning an invoice |
Consumption Site > Ability to Re-assign Driver in Mass | |
Site > Grid > Add Lost Customer information for reporting | |
Customer Inquiry - Remove eTracker Option | |
TM Screen Report to Export Button | |
New data service to feed TM Orders to Mobile Billing | |
New Order field: Received Date/Time | |
Update "Received" status when Order is changed | |
Delivery Fill Report - Add Wait Message |
Enhancement
CF Invoice > Prevent trans with Posting Date > Invoice Date |
Remittance Advice only prints 3 lines, leaves out City/State/Zip |
Entity Location - Make Printed Name required. |
Include "Technical Error Details" in Message boxes for things like "Failed to load Resources" |
IR Freight charge calculate based on gross units |
Time Off needs to take payout range into account when deducting from Available | |
Holiday pay hours should be deducted from Regular Standard Hours | |
W2s not showing City, Local and School Tax - 18.1 | |
Box 12 on w2 not populating - 17.4 | |
Need to add a column to the SUI report for Net Wages = Gross - Pretax | |
GL distribution for Taxes and Deductions need to follow Department and or % in Earnings Screen |
Program M2M lot not controlled version | |
Brokerage Account - From Date and To date of the Brokerage Commission is not working as expected | |
Options Life Cycle - should have transaction date in Details tab | |
Price Contract - DPR has wrong Net Payable | |
Coverage report logic for ratio contracts | |
Futures 360 --Initial margins- always show a -ve sign as it is always payable | |
Position analysis change -From price and To price from the derivative should be displayed in position analysis change |
Bug
CF Invoice > Transaction Data was duplicated 9x on Emailed Invoices |
HDTN-204715 - Wrong invoice amount | |
On changing the pricing type in sequence, it changes all other fields under pricing | |
Atlas contract document print - Hide fields from print if no data entered | |
[DP Contract] - Disable Slice button for DP contracts | |
Price fixing letter- Atlas format should have Lots to be fixed detail when there is a partial price fixation | |
Visualization tab not loading in contract | |
Error message populates when user clicks on insert button on the contract screen (to create a sequence) | |
18.1Dev script publish error | |
Error deploying scripts in 02 (With Origin Integration) | |
intUnitMeasureId of tblCTContractDetail is set to Null against 'Multiple Price' Contracts from 2nd detail on-wards | |
CT 18.1 Prod build is failing |
Customer License: Server time out error upon opening |
CLONE - Default Location is being used when selecting vendor in Dealer Credit Card | |
CLONE - Default Location is being used when selecting vendor in Dealer Credit Card | |
No Voucher Created fro CCR Transaction - AP Type = Credit on Account + Shared Fees | |
No Bank Transaction (Net Price) Created in CM > Bank Transaction for CCR Transaction AP Type = Cash Deposited + Shared Fees | |
No Email Received when Posting CCR Transaction |
Base Export - Export screen shows ET files when Base Engineering is set as system | |
CLONE - Base Import - Not Handling Overfill. Causes complete import failure. | |
CLONE - Base Import - Contract line on overfill invoices not using contract price | |
CLONE - Base Import - Tax on contract overfill applying incorrectly to both line items | |
CLONE - Energy Trac Import - Error due to unavailable contract amount | |
Database Upgrade failed during upgrade | |
CLONE - Base Export - Contract balance is rounding when it should not | |
Error on SQL Script deployment DEV AND RC | |
Error Installing 18.11.0211.13 Procedure uspETTranslateDigitalDispatcher |
Cannot choose Country in Storage Location of Company Location |
CLONE - Document Manager search screen server busy | |
CLONE - Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen | |
Help URL is not specified for Contract Entry screen | |
CLONE - Ticket Grid should be automatically filtered after changing Scale Station | |
18.1 - Time slider does not work when assigning time for the first time | |
Allocation Screen - customs layout is not rendered correctly | |
CLONE - Calendar schedule not adjusted in local time zone | |
Sync'ing remote scale and Main server | |
18.1Dev Build error in VSTS | |
Error after logging in | |
Unable to open screens in 18.12.0129.67 | |
Empty menu | |
Disconnected model does not have any menus | |
Grid is not filtering correctly | |
Error upon clicking 'Add' on creating vendor. | |
CLONE - Sales Order - Order No is not generated when adding a new record from search screen | |
Initial loading of Tickets Search screen displayed console error message | |
[Trial balance] Unable to open trial balance | |
VoIPstudio is not working in 18.1 | |
Home menus are not displaying in Disconnected mode | |
Disconnected Model - Inconsistent connection state checking |
Date Check on Import From Subledger not checking full period. | |
CLONE - Checkbook out of balance when voiding check with different void date than check date | |
CLONE - Unable to post deposit | |
ACH > Formatting errors | |
HDTN-205177 - General Ledger Detail Description | |
[Revalue Multi-Currency] - Gain Loss on Sales Contract | |
Deployment Error in SQL Project | |
18.1 Script Deployment Error (Origin Base) | |
Error building SQL Script | |
Error on SQL Script deployment 18.1 | |
[Bank Deposit batch entry] unable to edit Grid details | |
[FY] Open FY button was missing | |
[Process payment] Generated file with ach is not showing | |
CLONE - Error upgrading database | |
[Bank account] unable to save ACH/NACH AR payroll | |
[Process payment] Generated file with ach is not showing | |
[Account mapping] Unable to scroll down Account mapping | |
[Segment account] Unable to delete unused primary segment | |
[Bank Account Register] Paycheck transactions not displayed | |
[Bank Transaction] Unable to post transaction 2nd time |
Storage - Settle Storage | |
[Storage] - Customer Portal user displays all records on Settle Storage tab. | |
Installation error | |
[Ticket Management / Storage] - error generated when attempting to settle a DP contract | |
Error on 18.1Dev deployment | |
[Ticket Management] - Discounts are doubled on last page of Settlement | |
[Discount Table] - Console error when opening Discount table | |
[Pay Vouchers / Settlement Report] - Settlement Total Table on Last Page Is Incorrect for Multiple Vouchers | |
[Settle Storage] - Need to include the CostUOMId when inserting data to bil. |
Receipt - Add Order window popping up before Location (Ship To) is completed | |
PO - Newly created Other charge items do not show up in PO | |
Change Commodity import - To create respective Inventory Item | |
Failed in upgrading database | |
CLONE - Error on 18.1 Dev deployment | |
Inventory Receipt - post preview or post resulted to this error | |
18.1 Dev script Deployment error | |
18.1Dev SQL Script Error Deployment | |
[Ticket] Cannot Distribute ticket | |
Inventory Transfer Shipment Required - Cannot Open Transfer in IR using Add Orders Screen | |
CLONE - Tax not calculating on voucher after Ticket Distribution | |
Inventory Receipt - Cannot Process Inbound Shipment using Add Orders Screen. | |
Able to save Item with Cell Name not existing on specific location | |
IC - Conflicts and resolved using the 18.1Dev copy. | |
undefined screen showing in the Shipment > Add Orders | |
Inventory Receipt - Cannot Post Purchase Contract for Kit or Option Type Bundle | |
Cannot Post Inventory Shipment Purchase Contract Issue on Scheduled Quantity | |
No Tax being charged on Inventory Receipt after posting Transport Load | |
Cannot Post Contract for Kit - UOM Error | |
Item - Add-on is not listing all items | |
Cannot Save/Post Inventory Receipt using Process button of Purchase Order | |
18.12.0212.95 Cannot Open Item Search Screen Server Time Out | |
Inventory Receipt Purchase Contract Bundle Option Type - Blank Item No. and Description | |
Error upgrading database | |
Purchase Contract Bundle Option - UOM is missing on the receipt. | |
Inventory Shipment - Per unit tax is not calculating for other charges | |
Cannot Save/Post Inventory Receipt Purchase Contract with Kit | |
Cannot Post Purchase Contract - Scheduled Quantity Issue | |
Items - Item search screen is not loading | |
18.11.0225.44 CANNOT OPEN IC SCREENS |
[Load/Schedule Shipment] - Do not copy Cost from Contract having flag as 'Basis' | |
Origin in allocated tab of allocation screen is not populating | |
Required documents from PO repeated in L/S schedule | |
Created Receipts - Order UOM is wrong | |
Total amount in invoice is not correct | |
Report logo to be resized |
CLONE - Unable to save data entered in Custom tab for reopened work orders | |
CLONE - Unable to save data entered in Custom tab for reopened work orders | |
CLONE - Change Move Container screen similar to View Lot screen | |
CLONE - User is not getting email notification when customer location address changes while processing EDI940 Feed | |
CLONE - Consumed Qty is not matching with the staged qty | |
CLONE - CLONE - Incorrect data in the Job# column in the production reports | |
CLONE - CLONE - Unable to save data entered in Custom tab for reopened work orders | |
CLONE - HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT | |
Script Merge 17.4Dev to 18.1Dev |
18.1 - Received an error when exporting Excel for IL | |
18.1 - Received "no transaction to export" when there are transactions to export | |
18.1 - IL Schedule DD-1 misses 4 transactions | |
18 - IL E-file is missing Blending records in Schedules A, DA, LA, SA | |
IN SF900 Schedule 1 Type Dyed Diesel shows incorrect transaction | |
ERROR SQL - Cannot truncate table 'tblTFTaxAuthorityBeginEndInventory' | |
Error Deploying 18.12.0207.90 |
Used time off cleared out when creating new paycheck - 17.4 | |
Earnings being reported as non- taxable when they should be taxable - 18.1 | |
HDTN-204487 - P/R PROCESS ERROR-PTO - 18.1 | |
PA Taxes - Calculation issues - 18.1 | |
Paychecks for reimbursements did not print - 18.1 | |
Time off is resetting every time they create new checks -18.1 | |
Cannot import employees from Origin | |
[Employee] Server Time Out when viewing employee list | |
[Tax Types] Employer's State ID not saving changes | |
[Paychecks] Incorrect calculation of Municipal Tax - PA | |
Time off: On Global calendar, do not show the reason |
PO - Discounts on PO not carried forward to IR cost | |
PO - Discounts not showing in sub totals | |
HDTN-207045 - NEED CONFIRMATION ON GL ACCOUNTS | |
Open Payables showing open when AP transaction used in Sales Receive Payments | |
Pay Voucher Details Amount Due is not updated after posting | |
[Open Payable Detail] - CANNOT PRINT OPEN PAYABLE DETAIL | |
18.1 - Import Voucher Error- Not all records imported | |
Freight on Voucher not calculating as Per Unit | |
CLONE - 18.1 Dev upgrade error | |
Error building SQL Script | |
[Purchase Order] No tax computed on the screen | |
[SQL Error] - Database Deployment Error | |
[Vendor] Console error when creating new record | |
Error when distributing Spot Sale. "Cannot insert the value NULL into type column 'dblTax', table dbo.APBillDetailTax' " | |
CLONE - Multiple charge item was insert in voucher | |
AP - Script Merge 17.4Dev to 18.1Dev | |
Error When Saving Price Contract Record | |
Inventory Return to Debit Memo, missing items | |
[Basis Advance] - Failed to load on build 18.11.0209.10 | |
[Basis Advance] - Error when selecting transaction from the grid | |
[Purchase Order] Tax doesn't compute | |
Voucher entry - does not default the type | |
[Ticket Management] - Missing Freight Voucher for a Priced (Sale) Contract | |
[Ticket Management - Settle Storage] - Not Calculating Tax on Voucher for Storage Settle | |
[Basis Advance] - Cannot open Basis Advance screen - with console error | |
[Basis Advance] - multiple entries for a single record were displayed on grids | |
Build error in 18.1 Dev and 18.1 RC | |
[Voucher] - Failed to load Resources when clicked Voucher menu | |
"Cannot insert value NULL into column Tax table tblAPBillDetail "error message when distributing Direct In Scale Ticket | |
[Pricing Contract] - Voucher Calculation Wrong after Contract Pricing | |
Cannot post Voucher. Debit and Credit not balanced |
M2M Inquiry - Visualization tab - Graphical error | |
Save confirmation message is required before closing | |
Kevin's email - 6th November - M2M issues | |
Book configuration - Data not saved in limit for derivatives tab | |
Deployment Error | |
Upgrade database failed | |
Brokerage Account - future currency is not saving | |
Position report - not displaying short futures contract | |
Deployment errors on QC server | |
Unable to build 18.1Dev Script | |
In PnL report not displaying Futures impact | |
Future Settlement Price Import is not working | |
Coverage Report - Filter by Vendor or customer is not populating any data for coffee commodity | |
Futures Market - Cannot save new record | |
Mark to Market - Basis Entry not displaying in the grid | |
Derivative Entry - Cannot select Broker Account in the Derivative Entry | |
Match Derivatives - Load and save then an error will appear | |
Error on SQL Script deployment (RC) | |
Option Trading Month - Cannot select Option Market | |
Futures 360 - Realized Profit and Loss is duplicating | |
Mark to Market - Cannot save Mark to Market | |
Unable to post in Match Derivative Screen | |
Mark To Market- Market data tab - future settlement price section is not loading |
Batch Posting of Service Charges creating separate lines in Batch Post Grid | |
AR Invoice - Item description | |
Unable to post invoice with contract and sequence | |
Vendor Taxing not working when both tax class and tax code setup in Vendor Taxing | |
Tax Report Grid Taxable Sales is $0 when unit sold is negative quanity | |
Unapplied Credit Register took 5 minutes to load | |
Invoice - Customer Aging tab is timing out | |
Conversion - Did not convert all account status codes per customer | |
Purchasing transaction paid in Sales Receive Payment reflecting incorrectly | |
CLONE - Creating multiple payments in a row without leaving the screen prefills the payment method with prepay | |
HDTN-209161 - Getting zero cost when the truck makes B5 and B2 | |
Portal > My Company > Cannot Open Records or Scroll on History Tab | |
Red box does not disappear in Receive Payment when amount changed to valid amount | |
Service Charge Invoice is not loading | |
[Invoice] - Cannot open Invoice | |
Invoice - could not post | |
Customer Prepayment - Could not Receive Payment. Click Pay will show blank message | |
Service Charge Invoice - Unforgiven service charge | |
Sales Order - Customer field: Not all customers are displayed | |
[Invoice] - Cannot post an invoice | |
Invoice - could not save/post Invoice | |
Receive Payments - can't select customer and forex rate related error | |
Receive Multiple Payments - could not post payment | |
Portal User: Transaction | Payments menu is missing | |
Error on 18.1 dev deployment | |
Service Charge Invoice - was able to unpost SC that was already Forgiven | |
Duplicate invoice number can be saved | |
Unable to save a portal setup | |
Upgrade error on 18.12.0124.61 using Knapp db | |
Quote search screen: Add New Quote is not loading | |
[SQL Scripts Database] - Error in SQL Scripts | |
Invoice: Unable to enter value in Comments field | |
Sales Order - Unable to process SO to Invoice | |
Sales Order - Unable to ship | |
Quote, Sales Order: Unable to open a record | |
Entity: Toolbar buttons are missing - New, Search, Delete, Undo | |
Customer: Unable to open Customers search screen | |
Payment History Report: Portal user can generate reports of other customers | |
CLONE - Incorrect Shipped qty for Software SO | |
Receive Payment - could not unpost | |
Error on 18.1Dev deployment 18.12.0201.79 | |
Batch Printing: Filter 'By Record ID' is not functional | |
Invoice: Unable to apply Customer Prepayment to an Invoice | |
Invoice/ Sales Order: Unable to enter item | |
Credit Memo - GL Account Details for CM is showing wrong Transaction Type and Exchange Rate | |
Sales Order - Unable to add succeeding SO records when starting number uses location | |
Receive Payment - Payment Date is beyond Discount Date | |
AR - Script Merge of 17.4Dev to 18.1Dev conflict | |
Customers: Internal Server Error when editing Statement format | |
Batch Printing - Unable to load Details when print criteria = All Record ID | |
Quote: Cannot print newly created quote report | |
CLONE - Service Charge calculation is not working when running for all customers | |
Sales Order - Order No is not generated when adding a new record from search screen | |
Service Charge Post Preview - Process SC resulted the SqlDateTime overflow | |
Error running script using 18.12.0212.94 | |
Invoice - Tax and Due Date not computing | |
Customer Statements: Print Only Past Due (True) not generating correct entries | |
Quote - Print function is not working | |
Customer Activity Report: Product Recap is missing | |
Tax Exemption from Customer is not taking effect on Invoice created from posting Transport Load | |
Company Configuration | Sales - Unable to save Service Charge Terms | |
CLONE - Blend from SO - Not using SO date | |
Calculate Service Charges - Unable to generate transactions in Post Preview | |
Discounts are Doubled on Load Out tickets when applied to two distribution types. | |
Receive Payments - Cannot Accept payment | |
Invoice - Grid Total for second row item is not displayed | |
Customer Statements - 'Callback request failed due to an internal server error' when adding Payment Method filter | |
Receive Multiple Payments - Auto Apply Credits across location is not functional | |
[Cash-Email] Cannot send an email to the customer | |
Service Charges - Unforgive Service Charges did not reverse Forgive Journal Entry | |
Import Invoice from Origin Failed | |
Incorrect GL Entries for invoice created from transport load | |
Sales Order - Unable to add a Kit bundle listed separately | |
Non-Sufficient Funds - could not select NSF Account | |
Receive Payments - Failed to load data when opening a Receive Payment record | |
Customer Statement > Balance Forward - incorrect Amount Due, Amount Paid and Balance due | |
NSF - missing receive payment transaction in the Receive Payments search | |
Error when upgrading db to 18.1 | |
[Invoice] Values are removed upon editing and saving the record | |
Invoice - Cannot select a contract sequence | |
Invoice - did not get the correct tax rate for line item using Other UOM | |
Order - did not get the correct tax rate for line item using Other UOM and Line Total for is wrong | |
[Customer Statement] Report is not displayed if "Include Budget" = TRUE |
Import Delivery Sheet Grades | |
Ticket Grid should be automatically filtered after changing Scale Station | |
CLONE - [Manual Distribution] - Distributed tickets are not creating/posting Vouchers | |
CLONE - [Manual Distribution] - Freight is doubled when tickets are part contract and part spot | |
Error building project | |
Item is missing in created Voucher for spot | |
Cannot Distribute Load In Scale Ticket | |
[Ticket Management] - Processed Ticket for Basis Contract (unpriced) creates a posted voucher | |
[Ticket Management / Ticket] - FK Error During Attempt to Undistribute Storage Ticket | |
Freight Charge from Load Schedule does not populated in Scale Ticket | |
Unable to manually distribute load out ticket for split units to load schedule and spot sale | |
[Ticket Management] - Invoice Displays Metric Ton UOM but uses Bushel Price from Contract | |
Ticket screen hang up when distribute Transfer Out and Transfer In | |
[Scale Ticket]Unable to distribute Direct In Scale Ticket | |
[Distribution] - Stop contract application when price when futures and basis is unavailable | |
Cannot distribute ticket with multiple contracts selected | |
Status of Distributed Sales Order is set to 'Reopened' | |
Selecting an item from the combobox dropdown displayed a console error message | |
Unable to distribute DP Contract | |
Item is not included in the created Voucher after distributing Scale Ticket | |
CLONE - [Ticket Distribution] - Convert Future & Basis UOM to stock UOM on IR. |
ST - Audit log to get more relevant information |
Failed to upgrade database | |
Portal Menu Missing Modules | |
intconcurrencyId on Enity Credential was not updated when performing delete on Favorites Menu | |
Error in Script Deployment Source DB | |
Runtime Error occurs when customer contact logs in | |
Menus are not loaded when new user logs in to i21 after role has changed | |
Delivery Sheet menu is not showing up in User Portal | |
[Master Menu] - Create new menu for Voucher checkoff detail | |
Batch Posting - Unable to post | |
Company Location (GL Accounts tab) - accounts are doubled | |
Multi Company - Unable to create subsidiary database |
Script Merge 17.4Dev to 18.1Dev- VR issue |
- No labels
Overview
Content Tools