Feature

AGR-6	Agronomy will need the ability to set up product mixers
AGR-30	Agronomy Testing

Add a Related Entities grid to the Entity screen in the General tab

FA-158	Placed in service date controls
FA-187	Depreciation Methods : Disable when depreciation applied
FA-196	Additional fields added that are required
FA-201	Add the noted columns to the Fixed assets import
FA-205	Imported assets depreciate different

FRM-9353	HDTN-257268 - Intelligent Document Processing (IDP)
FRM-9411	IDP Default Values & Voucher Validation
FRM-9715	IDP - Model Compose for Incoming Documents
FRM-9722	IDP - Create a "Processed Documents Log" screen showing the history of all the processed documents
FRM-9723	IDP - Create a "Process Results" screen to show the user the status of the processed documents

Closing Period - Undepreciated/Open Fixed Asset

IN-851	Release Multiple blend Sheets, system is sending the feed only the last blend sheet
IN-853	Due Date is not available, when xml is genereated

IC-9328	Sub ledger Transaction traceability - Integration with modules
IC-9329	CLONE - Sub ledger Transaction traceability - Right click for trace
IC-9334	[Inventory Shipment] - disable invoice button if IS is linked to A.G WOrk Order
IC-9344	Storage location is empty in the inventory transfer screen
IC-9366	Rename uspICRepostBillCostAdjustment to AP
IC-9407	CLONE - Inventory Receipt - import should create receipt lines with blank items when item is not found

LG-2323	Allocate In-transit containers
LG-2921	Posting LS should impact In-Transit Qty based on line item quantity

While saving the Recipe, getting an error

MFT-1514	AL - Create setup for AL
MFT-1577	AL - Create Main Form for Supplier Return
MFT-1578	AL - Create Main Form for Exporter Return
MFT-1579	AL - Create Main Form for Importer Return
MFT-1587	AL - Create AL e file format
MFT-1591	CLONE - IL MFT - corrections for some RCs

Import Vendor Invoice > Deferred Tax

Bug

Error deploying in 21.1 using SQL 2008r2

Michigan Remote and extended Remote Sales tax Calculation

CT-5943	Error deploying in 21.1 using SQL 2008r2
CT-5970	CLONE - [Price Contract] Error message upon saving pricing layer 2

Failed to Import Fixed Asset due to Forex Rate

FRM-9386	[Search Screen] - Grand total is not included in exported file
FRM-9661	Remove Group control in the filter column
FRM-9511	IDP - Not using the correct Vendor and missing the Tax
FRM-9548	IDP - Add Document screen updates (also Add Files screen)
FRM-9549	IDP - Incoming Documents Tweaks
FRM-9551	IDP - Create a custom default view for Vouchers created by IDP
FRM-9552	IDP - Merle Boes Vendor Invoices for Custom Models
FRM-9656	IDP - Upgrade FOTT 2.1 Preview to the 2.1.3 General Release for Form Recognizer
FRM-9657	IDP - Add a new menu group for the Form Recognizer Tool
FRM-9721	IDP - When finding a matching vendor it should not use the Default Values
FRM-9724	IDP - Screen Tweaks
FRM-9726	IDP - Processed Documents screen does not show newly added documents until you click the Refresh button
FRM-9728	IDP - Voucher requires an Invoice No.
FRM-9730	IDP - New Models do not display in the Incoming Documents
FRM-9734	IDP - Cannot select a different Model in Incoming Documents
FRM-9735	IDP - Deleting Incoming Documents records does not work

Banks will not change using the API correctly

HDTN-242402 - Settlement Report - Tax Detail

IC-9435	CLONE - When importing items location/pricing from origin to i21 it is showing an error message.
IC-9509	Categories doesn't allow us to override.
IC-9510	The description doesn't come through with category import
IC-9511	Categories do not load when loading inventory items
IC-9514	Cannot set the general item on the category.
IC-9519	Unable to import item GL Accounts
IC-9528	No records import when importing category POS
IC-9552	Unable to import UOM from CSV
IC-9434	[Import Opening Balance] - Import is stuck in queue with Error 500 in Network tab
IC-9446	[Inventory Receipt] - Closing IR screen triggers 'Do you want to save changes you made?'
IC-9473	[Inventory Return - Tax Details] - Incorrect Tax Quantity for the 2nd Item
IC-9490	Inventory Adjustment - Details are not populated
IC-9546	Cannot open Inventory Receipt

LG-2919	While creating a voucher from load schedule screen, system is not taking the weight from load schedule screen if payable on shipped weight is selected.
LG-2928	HDTN-258812 - Unable to post the LS
LG-2923	[APC] - Cost from Outbound LS not cleared in APC (Cost already billed)
LG-2932	Unable dispatch created Load Shipment for TR

MFG-4371	Virtual Recipe of other location are not showing
MFG-4374	Ref Price is blank in the commitment pricing screen
MFG-4382	Error deploying in 21.1 using SQL 2008r2

AP-9679	CLONE - [APC] - Cost from Outbound LS not cleared in APC (Cost already billed)
AP-9703	Open Clearing - Incorrect open clearing summary

AR-13381	iRely: Unknown error when batch posting
AR-13400	iRely: Unable to batch post invoice
AR-13409	iRely: Unable to unpost transport load

Inventory Shipment : Order Type is Incorrect

Invalid Date when processing checkout

Flashpoint BOL Endpoint - Error when trying to send data