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Features
| CF Invoice > Add Card/Product Summary |
| CF Invoice > Add Department/Card/Product Summary |
| CF Invoice > Add Customer #/Name as a Page Header |
| CF Invoice > Updating Cleanup |
| CF Invoice > Remove Obsolete Fields |
| CF Invoice > Change Buttons Order to Reflect Process |
| Add Quality Overview dashboard in JDE |
| Add total of the Grid under units |
| CLONE - Rebuild Inventory - Transfer with Shipment required issues |
| Prepare scripts to import stock from Dallmayr ERP on a daily basis |
| Lidl US - Pallet Label Submission Required |
| Pick Partial Pallet based on customer preference for shipment staging |
| Add Pick Preference Control and Lot Code control in the outbound order detail |
| Inbound Receipt print |
| Custom label for Dot Foods |
| Ability to handle Diversions in Transport Loads |
| Add a remove button in Receive Payment Details screen |
| To check control visibility on multi tab grid |
| Method that will select item/s on a multi-select combobox |
| Handle radio button |
| Handle Tag Control field |
| Add funtion to select tagfield |
| Add function to delete selected tagfield |
Enhancements
| Transaction Post > Update Card Last Used Date |
| [Process Payments] Add Regenerate Button on Archive Tab |
| Add vendor lot id column in sequence grid |
| User could not save dashboard after editing a column name by. |
| Freight Terms should be a required field |
| Currency should be a required field |
| Currency field on Customer and Vendor tab needs to be defaulted when customer is upgraded |
| Add direct deposit import to Employee origin |
| Add Tab to Employee Entity for Time Off |
| Settle Storage for DP - Must include other charges from original IR to the voucher created |
| Settle Storage - Apply to basis contract, alert user to price the contract first. |
| When Posting an IR Consigned Inventory is expecting an Inventory account Category |
| Add product type in the item search screen |
| Vendor Prepayment - Standard amount converted to stock UOM. |
| Voucher - Incorrect totals when Quantity and Cost are in different UOM |
| Posting Voucher - Ticket Distributiion, Debits and Credits not balanced for premium |
| Can't add a ticket to a Voucher |
| Price Contract - DPR has wrong Net Payable |
| Grades/Readings - display and print item Short Name for Discount Code |
| Basis Contract - Create IR for own inventory with market price + basis as the cost |
| Discount Charges are not accounted in IR |
| Discounts not calculating correctly when changing distribution type or Distribution. |
| Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes |
| Generate Order > Next Julian Date on Report with other Criteria |
| Freight is not being pulled on Blend Item |
| No Inventory Transfer created for Blend Item's ingredients |
Bug
| CF Tran > Cannot unpost a transaction |
| Import NBS > Product Code is wrong when import file has more than 5 transactions |
| Ending Balance per Reconciliation after conversion is $0 |
| HDTN-198893 - i21 check numbers vs orgin check numbers |
| HDTN-198907 - Deposit Print prints summary of all deposits -- not just the one on the screen |
| HDTN-199068 - Paychecks not flowing thru the Process Paycheck Tabs correctly |
| HDTN-199034 - unable to regenerate ACH file |
| HDTN-199129 - bank transfers |
| Pricing Basis Contract that has tickets applied does not update taxes on IR. |
| Contract Prepaid - Breaks Item and UOM on sequence. |
| Sequence are not loading in Price contract screen when opens from Custom tab |
| HDTN-197940 - Set Default for voucher screen |
| Search screen - custom tab - save as is loosing the filter |
| Apply view only when approval status is 'Waiting for Approval' in contract screen |
| Invalid Company Name - unable to login |
| Audit Log > Times are not displayed in local timezone |
| Notification is failing to load |
| GL Account Detail > Transactions Tab > Cannot Hide columns |
| Incorrect importing on Account Mapping |
| Discount Code - Extended tab not following number order |
| Stock Feed - Qty for Stock type 'LK' and 'KB' to be added to Stock type 'WB' after Qty calculation for 'WB' |
| Unable to select dock door location in the inventory shipment screen |
| System changes the storage location after selecting UOM in the inventory count screen |
| System is not adjusting the counted pallet Qty correctly in the inventory count screen |
| Date column in gridcombobox is not formatted |
| Add a control in the header section as 'Create Pick Order Only for Remaining Qty' |
| Add actual consumption date and user name in the consumption detail grid |
| Add actual production date and user name in the production grid of the work order management grid. |
| Route Status is always blank, it is not showing any data |
| Copy cell and add filter are not available in the lot history grid. |
| User is unable to release the pallet through release all option |
| Unable to release a work order from work order detail screen |
| Multiple users can not open the work order screen for the same work order |
| Duplicate button is disabled in recipe. |
| Cycle count is going wrong if user selects wrong machine in the consumption or production entry |
| Lot Item Change is not working |
| Production date is not correct in the production and consumption report |
| Workers Compensation Code is not showing 4 places |
| Process paygroups bringing in Regular hours from Employee when the have a TOR and are TimeEntry |
| AP Account disappears when changing ship to location |
| [Script] - Publish Error on AP FnAPValidatePostBill |
| While distributing a Scale ticket it is showing Invalid GL Account ID , if the item and discount has Tax setup. |
| While creating voucher from Inventory Receipt getting an error for few contracts in JDE environment |
| HDTN-197781 - "Pay to" in transport load voucher |
| HDTN-199348 - unable to save payables |
| Pay Vouchers Discount Update |
| HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details" |
| [Open Payables/Details] Voided Transactions Incorrectly Showing on Report |
| slicing of quality didnt happen |
| Brokerage Account- Clearing account field is missing |
| Invoice - Committed and Reserve quantities updated wrongly |
| Account not auto populating for Cash like it does for invoices |
| Customer Prepayments Creating Incorrect Journal Entries |
| Customer Aging Report showing CPP invoice type when payment not posted |
| Applying prepayments and credits using Invoice tab not creating payment record |
| Error installing 17.1.0615.53 on Delta TestT1 |
| Error in database upgrading |
| Customer Aging Report not showing the prepayment account in the total section |
| Invoice: Tax field is not dynamically populated when saving an invoice |
| AR aging will not generate/load |
| Error when distributing second ticket to a contract |
| Ticket Distribution Message says there isn't inventory on hand. Inventory area shows that there is. |
| Post Preview Filter not working |
| Advance installer failed on cfg on i21 only install |
| i21 sending out emails to all the email ids even after removing some of them from the list. |
| Lease Billing > Errors when Generating a Lease |
| Import Sites > Price Adjustments field did not update properly |
| 17.1 Item of Inventory Type "Finished Good" does not show in TR > Receipts > Item dropdown |