Feature
| Automatically close Time Off Request after submit is successful |
| Search Grid > ability to open different screen depends of active tab |
| Enable to remove/hide grid reports button |
| Invoice Screen - Server Busy message (improve the message) |
| Regression complete for 17.3 |
| 'Delivered Not Invoiced' search screen tab of load shipment schedule need to show Warehouse column |
| Add ability to only include transactions from a Company Owned Carrier |
| Ability to filter positions (licensed storage only) in Daily position Inquiry and position report |
| Call LG SP for COGS on Invoice posting for transactions from DropShip Load/Shipment |
| Site > Grid on Orders Tab > Add Comments Column |
| CLONE - After submit, approve, reject event of approval process. |
| Modify error message when posting tank delivery invoice with mismatch date |
Enhancement
| CF Tran > Posting Remote/Ext Remote need to be non-inventoried |
| CF Transaction > Allow 0 Price for Captive Sites |
| Trans > Calc Net Price is incorrect |
| Trans Posting > AR Invoices not matching total in CF due to net price rounding |
| CF Tran Import > Posting Date |
| Base Import - Allow zero gallon or zero price invoice to import. |
| Settle Storage - Change settle storage to create multiple vouchers |
| AR Payment History Report > Shows CF Invoice Payment Method |
| Add functionality to print a credit card payment receipt |
| Enter Payments > Revamp Discounts |
| Unable to open scale tickets from web portal |
Bug
| Voyager Import Trans > Discounts are not importing as Negatives. |
| CF Invoice > Update AR is applying Volume Discounts to Customers that are setup for no discount |
| Import CFN Trans > Transaction Type is invalid |
| CF Tran > Price Adjustment Rate is not showing on transaction |
| Transaction > Calculate Taxes is Wrong |
| CF Invoice > Performance is unacceptable |
| CF Tran > Error on Price Profile Link |
| Import Tran from CFN > Network sends Extended Taxes and not rates |
| CF Invoice > Incorrect CF Invoice on Statement Remittance Page |
| Import Trans > Performance Degraded since 17.1 |
| Voyager Import Trans > Negative Quantity Transaction did not come through properly |
| Import Trans > PacPride Taxes are not correct |
| Trans > Import from CFN has invalid Network Cost on Foreign Sales |
| iRely - Unable to delete PAY record showing in Bank Rec - says record no longer exists |
| HDTN-204675 - Undeposited |
| HDTN-204671 - Generate paychecks (File Format) |
| HDTN-199129 - bank transfers |
| Distributed a ticket to contract that created inventory receipt. But this inventory receipt record is not shown in contract status |
| Contract is not automatically getting priced when sequence is cancelled. |
| Contract Entry - Changing value on contract that has been prepaid |
| [Budgets] Cannot Import Budget from CSV |
| Adding multiple accounts in Filter does not work |
| [Performance of Entering GL Accounts] If entering GL account too fast in GJE, it doesn't always take |
| Journal Description in Header should Export |
| HDTN-205135 - General Ledger in i21 |
| [Add Primaries from Template] Cannot Add Primaries |
| [Mapping] combo box is empty upon drop down |
| [GJ] Unable to Enter account ID |
| [GL Account Detail] Unable to filter gl account with console error |
| Blue Screen On Storage Statement |
| Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO |
| Discrepancies in vyuICGetItemStockUOM |
| Right clicked in inventory now right click menu will not go away |
| Inventory Adjustment - Incorrect cost is used during import opening balance from origin |
| Purchase Contract - Add Orders Screen Server Busy Error |
| Work In Progress GL is not available for the items |
| CLONE - Work In Progress GL is not available for the items |
| Meter Readings > Gross Price and Net Price need to show 6 decimals |
| Meter Reading Screen > Add Totals |
| Posted Meter Reading > Totals Do Not Match Meter Readings |
| Meter Billing > Currency was set to AUD should have been USD |
| Meter Readings Grid > Showing Multiple Lines for a single reading |
| Meter Readings Grid > Add Net Price and show 6 decimals on prices/margins |
| Receipt Schedule shows duplicate records |
| IN SF900 Schedule 10 does not have transactions in 17.3.1108.140 |
| Error Loading Transactions on MF-360 Schedule 5 and SF-900 Schedule 5 |
| No preview details shown on GT-103 1R and MF-360 1A |
| Customer License Number is causing records to appear double on MF-360 1A and SF-900 1 |
| Inventory Transfer records is not displaying on MF-360 Schedule 5 and SF-900 Schedule 5 |
| Error updating i173002 db on QC Server using 17.31.1120.141 installer |
| Setup - Unable to open screen |
| Since Upgrade to 17.3, Time Clock Entry is defaulting to incorrect Earnings Code |
| Need to be able to put earnings codes in specific order for 17.3 |
| Deduction is setup as Gross - only Exempt from FED, not calcing correctly - 17.3 |
| Error in updating 17.3 Prod script |
| [SQL 2008R2] predeployment error |
| Vendor Conversion - Remove the credit limit conversion |
| GAP - Show vendor code during voucher entry somewhere on the screen |
| HDTN-204710 - Upgrade Zeeland's Ithica Company TE to 17.3 |
| Vendor Entity - Saving vendor entity error - Entity No already exists |
| Incorrect voucher detail imported for credit card reconciliation. |
| [SQL 2008R2] Deployment Error |
| Unapplied prepaid balance for the sequence |
| In house and company title numbers wrong in position report |
| Kevin's email - 6th November - M2M issues |
| Conversion - Customers need to have Origin Business location set as Warehouse in i21 |
| Conversion - Missing payment detail for payment check no "DISC". |
| Conversion - AR out of balance because open credits were not imported |
| Conversion - House Charge Import Error |
| Conversion - We show full balances of credits as open instead of remaining |
| Conversion - Some apply credit payments, missing payment detail |
| Conversion - Bill to Ship issue |
| Aging details not showing at the bottom of the statement |
| CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO |
| Conversion - Imported invoices from origin is creating duplicate SI number |
| Payments made on forgiven service charges made AR balance on statement incorrect. |
| Conversion - special price duplicated for same item |
| Conversion - Import EFT/ACH creating a duplicate contact for "default" contact |
| HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank |
| Conversion - Import customer creating duplicate strEntityNo |
| Statement Balance Forward is not correct |
| Sales Order status incorrect |
| Imported payments are not showing balance to apply the payments to |
| Zero balance customers with statements still being printed |
| Forgiving finance charges says successfully forgiven but actually not |
| Conversion - Not all special prices came in |
| Cannot proceed with the import invoice |
| CLONE - Invoice with discount taken cannot be posted |
| Delivery sheet access from tickets screen |
| Load out ticket distibuted to Open storage |
| Trying to edit a ticket pool would not save my changes |
| Memo ticket will not print |
| Use Pool single ticket Series checkbox not working |
| Scale ticket Item selection |
| CLONE - Scale ticket Item selection |
| Delivery sheet maint. |
| Memo ticket Printing with title of Inbound |
| Location is not filled in when starting a new ticket from the search grid |
| Unable to select Schedule Storage |
| Gross, Tare weight and multiple fields are disable in New Ticket Screen |
| [SQL 2008R2] origin predeployment error |
| Site > Grid on Orders Tab |
| Consumption Site Order - Unable to print for new customers only |
| Consumption Sites - Julian Calendar link does not work. Cannot add or edit calendars |
| Some orders not getting Terms set |
| Unable to post invoice |
| Fill Report - Product Price does not reflect Price Adjustment when no Order is present |
| Adding New Sites for new customers. Site ends up having devices already attached. |
| Invoices. Issues posting and unposting. |
| Delivery History not showing product for some invoices |
| Error in 17.3 Dev Deployment scripts |
| Error upgrading database to 17.31.1027.133 |
| Upgrade Error using 17.3 Source DB |
| Conversion - Customers need to have Origin Business location set as Warehouse in i21 |
| | Conversion - Missing payment detail for payment check no "DISC". |
| | Conversion - AR out of balance because open credits were not imported |
| | Conversion - House Charge Import Error |
| | Conversion - We show full balances of credits as open instead of remaining |
| | Conversion - Some apply credit payments, missing payment detail |
| | Conversion - Bill to Ship issue |
| | Aging details not showing at the bottom of the statement |
| | CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO |
| | Conversion - Imported invoices from origin is creating duplicate SI number |
| | Payments made on forgiven service charges made AR balance on statement incorrect. |
| | Conversion - special price duplicated for same item |
| | Conversion - Import EFT/ACH creating a duplicate contact for "default" contact |
| | HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank |
| | Conversion - Import customer creating duplicate strEntityNo |
| | Statement Balance Forward is not correct |
| | Sales Order status incorrect |
| | Imported payments are not showing balance to apply the payments to |
| | Zero balance customers with statements still being printed |
| | Forgiving finance charges says successfully forgiven but actually not |
| | Conversion - Not all special prices came in |
| | Cannot proceed with the import invoice |
| | CLONE - Invoice with discount taken cannot be posted |