- Created by Rizza Castillo Parajas on 07-25-2023
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
Version 1 Current »
Feature
Remove the Dashboard and Scheduling |
Replace the Copyright message in the status bar with the Edition instead | |
Limit the total Attachment file storage to 100GB by default | |
Power BI - Add a Progress percent field to the Power BI Report screen during a refresh | |
License - Add an Edition field for selecting between Standard and Enterprise editions | |
IC needs the CompanyLocation View | |
23.1Dev - Include 'vfit' folder as part of i21 Installation | |
Enterprise Edition - Store BLOB/Attachments in Azure Storage | |
CommentBox is missing |
Update Menu Command for Mark to Market Screen in Risk Management |
Tolerance Config to Allow TR Posting with 0.01 Difference |
Bug
| |
Wrong error message when clicking export card accounts | |
Replace System.Data.SqlClient to Microsoft.Data.SqlClient | |
Unable to import Group Price Adjustment | |
Print button did not open Purchase Summary Report screen | |
Unable to add account quote sites | |
Summary By Site Screen : Cannot Generate Report | |
GPG API error | |
Re-create reports using new dev express version | |
Error when filtering using date field | |
Unable to duplicate transaction | |
23.1Dev - Unable to Post Transaction | |
No Result found when entering correct parameters | |
Error when printing invoice History with Remittance Page | |
Unable to preview a report | reports helper is throwing an error. | |
Cards > Unable to add card for encoding | |
Unable to import Transaction | |
Generate button is not working | |
Newly saved Driver Pin details does not retain upon refresh or closing the screen | |
Error when printing invoice History | |
Posted Transaction Tab does not load | |
Unable to Get Quotes | |
Unable to download group price adjustment template | |
Batch Posting screen is not displayed. Error is displayed |
Unable to save changes in Store/Register screen | |
Unable to save Config in Departments tab | |
Invalid Column Name 'tblICCategoryintCategoryId' is displayed upon saving End of Day for a store | |
23.1Dev - Unable to save Manual EOD | |
Unable to Generate Settings File - Register | |
23.1Dev - Adding Date Filter in Search EOD screen is not working | |
23.1Dev - Auto Change Password is not under Maintenance Grid | |
Unable to Open some Consignment Store | |
EOD Side Menus alignment | |
.Net Core Related issue | |
Site Status hyperlinks not working | |
Unable to load XML Files to process EOD | |
23.1Dev - User unable to generate or email Polling Status Report | |
23.1Dev - Site Status - Unable to connect Store to Internet or to Register | |
Internal Server Error encountered upon opening End of Day menu screen | |
23.1 - Change Automated Processing so the message telling the user that automated processing has started, is shown sooner to the user instead of nearly the end of the processing. | |
23.1Dev - Dealer Commission not computing for Manual EOD | |
23.1Dev - Warning Message displayed upon rebooting a Consignment Store | |
23.1Dev - View Button for iRely Password is not displayed | |
Screen changes in Fuel tab of an EOD screen not applied | |
Check Out Error displaying upon saving automatic End of Day | |
23.1Dev - Unable to save changes in Consignment System Settings tab in - Company Configuration screen | |
23.1 - End of Day Screen asks to save changes even when no changes have been saved. |
.Net and Sencha: CT API error | |
.Net and Sencha: Can't import a file | |
.Net and Sencha: Can't create a release instructions for condition. | |
.Net and Sencha: Sample Type not displaying data on dropdown | |
.Net and Sencha: Unable to create a contract, displayed a notif message | |
.Net and Sencha - Contract > Futures Tab > No Broker Displayed on Broker Dropdown | |
.Net and Sencha: Message does not prompt when saving contract where header qty is not equal to sequence qty | |
.Net and Sencha: Overview screen - Internal Server error encountered on Historical tab | |
.Net and Sencha: Contract Balance not loading | |
.Net and Sencha: Contract Management > Contracts > Sequence: Basis components screen is empty. | |
.Net and Sencha: Load base Contract is not displayed on contract creation page | |
.Net and Sencha > Contract Management > Contracts: No account number showing after selecting broker. | |
.Net and Sencha: Contract is not opening | |
.Net and Sencha - Internal Server Error Occurred upon clicking hedge on Price Contracts Screen | |
.Net and Sencha: Internal Server Error in Search Contract - Detail tab | |
.Net and Sencha: Amendment tab not displayed | |
.Net and Sencha: Reference violation when saving a Contract with Cost | |
.Net and Sencha: Unable to send contract email | |
.Net and Sencha: issues when Cancelling Contract | |
.Net and Sencha: Contract Print Error > Default Contract Report: AgSource | |
.Net and Sencha: Need Plan screen issues | |
.Net and Sencha: Display an Error upon Exporting a data | |
.Net and Sencha: No Unslice button in Contract Grid | |
.Net and Sencha: Missing Log when contract sequence is cancelled | |
.Net and Sencha: DPR Summary Log - Extra logs entered after deleting price for HTA Contract | |
Console Error error when adding sequence and saving new Contract | |
.Net and Sencha: Can't open 'Sample Type' - Hyperlink screen |
.Net and Sencha - Console error in Activities - Jira Issues tab | |
.Net and Sencha - Console error when creating a prospect or customer in sales entities search screen | |
.Net and Sencha - Unable to save opportunity if an activity is linked | |
.Net and Sencha - Console error when opening CRM configuration |
No available Dealer Site showing in create DCC screen |
Create New Entity Screen does not appear when creating new User | |
Rack Price Equation - Items Missing and Internal Server Error when saving | |
HDTN-269639: Sencha update - i21 User Profile: Failed to Load the Data | |
Unable to download import template | |
Imported Vendor is not showing on Vendor search screen | |
.Net and Sencha - Insurers - Saved record is displaying as blank | |
Customer Group: Unable to Save new group | |
.NET and Sencha - Forwarding Agents - An error will be displayed after clicking the New button consecutively | |
EntityManagement.common.combo.EntityLocationOrderType is missing in 23.1Dev | |
[Purchase Order] - Why is "success = false" in response? | |
Pay To Bank Account number is missing when saving EFT Information | |
Created Vendor displays empty fields when viewed | |
Customer Group search is not working | |
Unable to login created Vendor Portal User | |
Vendor Inquiry Screen 23.1 issues | |
Console Error when clicking New > Find Duplicates | |
Unable to login Portal user when password is changed | |
Console Error when clicking the "Enable" checkbox in Web Portal panel |
Fixed Assets: Unable to create Fixed Asset on 23.1 environment. | |
Fixed Asset: No "GL Asset Purchased" tab available on the Fixed Asset screen. | |
Depreciation Method: No "Non-Depreciable" Depreciation Method available on 23.1 environment. | |
Tax Jurisdiction: Unable to Open Tax Jurisdiction Menu | |
Fixed Asset: Attaching GL transaction to asset | |
Depreciation Method: No "MACRS" Depreciation Method available on 23.1 environment. |
Tax Jurisdiction: No Tax Jurisdiction menu screen available on the Fixed Asset menu. | |
An exception is thrown when calling the Security.GetBookPermissions() | |
[Time Entry] Unable to export records | |
User Roles > Location - Location Name & User Role is not displaying | |
Ship Via - Warning message displays upon saving | |
Unable to login after changing password | |
Tax Group: Unable to select Tax Code | |
Unable to Login on POS even if it was shown successfully login | |
23.1Dev - Modules are not displayed after attaching License key on i21 | |
Error "Unable to cast object type 'System.DateTime' to type 'System.DateTimeOffset' | |
Import in root folder is missing | |
Error using iRely.Functions.exportDataToFile | |
.Net and Sencha: Opening Entity > Producer | |
openScreen callbacks are not triggered | |
Search screens: Bank Account | Cash Flow | Bank Loan | Bank Deposits | Bank Deposits Batch Entries: Did not Export to CSV, Text, Excel and PDF the selected records only | |
EFT information: Bank Account is missing after save the refresh | |
[User] - Unable to Add Approvals | |
23.1 - User Role - Can't add Control Permissions | |
[Contract] - Unable to open DMS screen | |
Failed to Preview attachments | |
Incorrect user name from security.getUserName() | |
Mobile billing app - Unable to login | |
Risk Management > Maintenance: Currency Pair needed in 23.1 | |
GreaterThanOrEqual not working with String | |
Console error displaying upon changing Company Location | |
[Approvals] Console Error occurred upon Approving a record | |
EFT Infos. Unable to open EFT screen | |
Group By is not working properly | |
[Coworker Goals] Unable to export records | |
Deployment : Cannot Open 23.1 Environment Successfully | |
Internal server error after filtering the Date and Time | |
23.1Dev Failed upgrade to latest build | |
Tax Code: Unable to create tax codes | |
Reports - Report is blank after generating more than once | |
Error when calling api globalcomponentengine/api/notification/post | |
Filter param didn't get groupings | |
uxtagfield is missing in 23.1 | |
Error upon saving (ReAttachedForAddedEntities) | |
[Import Billable from Help Desk] Unable to export records | |
Mobile billing app - Unable to login | |
.NET and Sencha - Unable to export record | |
User screen: Unable to remove an approval entry ('Customers') | |
Ship Via - Console error is displaying | |
Failed to send Invoice email | |
Unable to send email with attachment | |
HDTN-269639: Sencha update - Company Location: Duplicated location is successfully saved but can't be retrieved |
[FRD Hierarchy] - Security Error | |
[FRD Report Header / Footer] - Internal Server Error | |
23.1 Deployment Error | |
[FRD Report Template] - Report image is missing | |
[FRD Report Template] - Can't open Balance sheet report | |
[FRD Colum Design] - Error prompt while creating Column Design |
Bank File Format: Check Record tab is empty | |
[GL Change Category] - Internal Server Error | |
[GL General Journal] - Duplicate button not working | |
23.1 SQL Deployment Error | |
Bank Account: Bank name is not showing in combobox | |
Bank Transaction/ withdrawal and interest: Internal Server Error | |
[GL Ledgers] - Account Description did not reflect after selecting the Account ID | |
[CM Bank Transfer] - Delete button should be disabled after Initial/Final Posting | |
Process Payment: Unable to generate Positive pay | |
.Net and Sencha: Borrowing Facility_Inputted data removed upon refreshing page. | |
Process Payment: Unable to Generate ACH | |
Account Template: "Warning - Invalid column name 'tblGLAccountCategoryintAccountCategoryId'" error appeared when creating an Account Template. | |
Process Payments: Unable to Preview Check - System.NullReferenceException | |
Bank Deposit Batch Entry: Unable to Save and Post | |
[GL Update Currency] - Unable to select the account ID | |
Customer: EFT information: The Banks are not displayed on Dropdown | |
Receive Payment: Error in Generating Bank File | |
Error in 23.1Dev SQL Script | |
Bank File Format: Failed to import Bank File | |
Cash Swaps: | |
[GL Chart of Account] : Prompt error shown upon importing | |
[GL Ledger] - Failed to load GL account ID | |
Bank Reconciliation: Bank Balance is not showing in GL Balance | |
Error when upgrading to latest 23.1Dev | |
[General Journal] - Currency Exchange Rate did not open | |
.Net and Sencha - Console error after clicking New on Bank Accounts | |
AR Reserve: No GL Period shown on second dropdown | |
PAY ACH File Name is not correct | |
.Net and Sencha: Borrowing Facility displayed a warning message. | |
Unsubmitted ACH: Console error when generating ACH | |
[Failed Deployment] Unable to update 23.1Dev environment to latest build | |
[GL Fiscal Year] - No record display on Fiscal Year details dropdown | |
[GL Fiscal Year] - Generated Start Date and End Date is not correct and Close Year button should be enabled | |
[GL General Journal] - Unable to Post General Journal | |
Bank Account Register: Records/Transaction is not showing | |
Bank Deposit: Process payment is empty from BDEP screen | |
Bank Account: Internal Server Error | |
Process Paychecks: Screen is not opening | |
[GL Import Primary Segment] - Continuously load when importing primary segment | |
Process Payment: Bank Account and Bank Name is empty | |
.Net and Sencha: Displayed tblCBorrowing.. upon saving a Borrowing facililty |
Unable to settle storage against basis contract | |
.Net and Sencha: Unable to post settle storage | |
Error when generating Purchase/Sales Summary Report | |
23.1: Failed upgrade | |
Split dropdown shows no Entity Split codes | |
Cannot close several Storage screens | |
Unable to open reports in ticket management | |
Encountered an error when filtering Grain Flow Report by date | |
Console error while saving Discount Code | |
Delivery Sheet Tickets (OS and DP) are not reflecting on its corresponding Storage section in Grain Inventory Inquiry | |
Unable to print Inventory vs DPR vs Grain Report | |
Add All Locations on Discount Table is not working |
Undefined variable "me" | |
Console error - Opening Search Ticket Details screen | |
[Ticket] Console error when Printing Reports | |
[Ticket] Contacts To Notify should load all customer's contacts | |
[Create Multiple Tickets] Blank warning message appeared when saving | |
[Coworker Goal] Unable to read a character when importing coworker goal | |
[Project] Missing auto-populated details in fields | |
[Search Ticket Details] Blank screen is being displayed | |
[Create Multiple tickets] Unable to link ticket to project | |
[Search Tickets] Tickets from other customers were displayed in Portal | |
[Time Entry] Unable to filter time entry | |
[Report Viewer - Ticket Details] Unspecified agent in the report | |
[Project] Missing Due date upon saving |
Console Inventory api error appeared after selection of Item or Distribution Type | |
Inventory > Bundle tab: Category dropdown is empty | |
Internal Server error on Console when opening selected item | |
Unable to open screens in latest 23.1Dev build | |
Unable to Duplicate Storage Units | |
Error on adding/Updating UOM on Item | |
Unable to save new Inventory Receipt | |
No Location shown From Location dropdown on Copy Item Location screen. | |
No data has been loaded when using "./inventory/api/item/searchitemstockdetailsforshipment" API | |
Unable to generate Post Preview for IR in 23.1Dev | |
Error on Console upon Posting Inventory Receipt | |
Inventory Receipt - Failed to load the data | |
No Product Code shown on the dropdown of Item Location screen | |
Unable to select Items in dropdown list in New Inventory Receipt screen | |
Unable to deploy to latest 23.1Dev | |
HDTN-269639 > Inventory > Items: Unable to auto-display UOMs of selected commodity. | |
Unable to select UOM in Conversion dropdown list in Units of Measure screen | |
.NET and Sencha - Unable to Post LS | |
Inventory Receipt: Error Posting Inventory "Error converting data type nvarchart to int | |
23.1DEV - Cannot copy Items from one location to another | |
Copy Location - Items didn't show on Items grid for selected Location. |
.NET and Sencha - Container Type - An error is displayed upon saving | |
.NET and Sencha - Unable to save Shipping Line Service Contract | |
.NET and Sencha - Unable to save created allocations | |
Net and Sencha: Infinite loading after clicking Create Receipt in LS screen | |
.NET and Sencha - Unable to save Load/Shipment Schedule | |
.NET and Sencha - Container Type - the UOM will be cleared after opening the newly created Container Type | |
HDTN-269639 > Logistics > Load/Shipment Schedule: Unable to show sales contract/s. | |
.Net and Sencha: Process button on Contract screen not working | |
Net and Sencha: Unable to Save Shipping Instructions | |
Load Shipment Schedule: Error creating Proforma Invoice | |
Load / Shipment Schedules Internal Server Error | |
Error message displays when posting LS | |
.NET and Sencha - The Open Selected and New button will not be displaying the screen | |
.NET and Sencha - Unable to save Dropship | |
Load/Shipment Schedule: SQL error message display upon saving | |
.NET and Sencha - LS - Console error upon minimizing Load/Shipment Schedule screen | |
.Net and Sencha: Unable to save generated loads | |
.NET and Sencha - Warehouse Rate Matrix - Error is displayed upon saving | |
Unable to select load shipment for Load In/Out | |
[.NET and Sencha] LS>Details tab - Internal Server Error |
[Manufacturing Process] Unable to open existing Manufacturing Process record | |
23.1Dev: Failed to add new Production Schedule Rules | |
23.1Dev: Failed to load list of Manufacturing Cell | |
[Commitment Pricing] Error in Console is displayed upon creating New Commitment Pricing | |
Unable to open Recipe screen | |
Blank Warning message is displayed when generating task in order screen | |
[Lead Time] Unable to open Lead Time screen | |
[Blend Management] Unable to create New blend and open an existing record | |
Production Lines - Console error | |
Unable to Open some screens in Manufacturing module | |
[Handheld Screen Access] Error is displayed upon selecting a user | |
[Production Calendar] Unable to create new Production Calendar | |
Unable to edit attribute value in Manufacturing Process | |
[Manufacturing] "Unable to retrieve process attributes" is displayed upon opening some screens | |
[Manufacturing Process] Unable to save the created Manufacturing Process | |
[Blend Management] Error in Console is displayed upon opening an existing record | |
[Manufacturing Cells/Machine] Unable to open existing Machine record | |
Sales Order: Items is not shown on SO Pick List screen | |
Console Error - Import Lead Time | |
Lead time Import Logs - Incorrect message | |
[Additional Basis] Unable to create Additional Basis | |
[Demand] - Unable to Save Demand | |
[Manufacturing Cells/Machine] Unable to save the created New Machine | |
Shift Activity Details and Displayed activity details in Shift Activity screen did not match | |
[Shift Activity] Warning message in clicking downtime activity button | |
Console error in opening existing Manufacturing Process | |
[Work Order Staging] Unable to select a Process | |
Error when selecting dates in Shift Activity screen | |
Console error - Inventory Shipment staging > Order | |
[Demand] Unable to Import Demand | |
[HandHeld Screen Access] Incorrect Screen status after saving | |
Can't create Advance Installer in 23.1Dev | |
[Manufacturing Process] Console error - Staging location type dropdown |
Meter Accounts - Header Details Data are missing | |
Fueling Point Readings - Customer and Customer Location is missing | |
Meter Readings - Details Header Data are missing | |
Unable to Save Consignment Rate due to error | |
Fueling Point Price Change - Customer and Customer Location is missing | |
Unable to Save/Post Meter Readings due to error |
Template- Earnings- No Pay Groups | |
Employee Import: Unable to import Employee it shows error message | |
Process Pay Groups: Error upon importing csv | |
Process Paycheck - Error when Generating a report | |
Paycheck Screen: Internal server error occurred In Taxes tab | |
Batch Posting- Error upon clicking Post button | |
Time Off: Update Employee Tiers is not working | |
Paycheck: Details of the selected Paycheck are not displaying | |
Paycheck: Creating new paycheck shows warning message | |
Employee: Warning message in saving employee | |
Employee: Failed to load the data | |
Process PayGroups- Error upon clicking Process button | |
Batch Posting: Console error in Posting for same year current date and pay date | |
Batch Posting: Taxes are not calculating | |
Process Pay Groups: The entered Hours suddenly disappeared after clicking Save button | |
Timecard: Displaying error message when saving the timecard | |
Paycheck: Taxes are not calculating | |
Template- Deductions- the added taxes are not showing in the Deduction taxes | |
Unable to save employee | |
Batch Printing: Unable to send W2s Error message "Emailed Failed to send: Internal Sever error" | |
Paycheck: Creating a new paycheck did not auto-populate the fields | |
Batch Printing: Console error in Batch Printing when clicking Print | |
Employee > Direct Deposit: Bank account number is disappeared when clicking refresh button or reopening the screen | |
Time off Information: Time off details of the added time off are not showing in the Time off Information | |
Error when filtering using date field | |
Employee: No paycheck details show in the Year to Date tab | |
Earnings History: No load data in the second filter | |
Time Off: Update Employee Hours is not working | |
Paycheck Calculator: Paycheck calculator is not computing | |
Unable to save new Employee | |
Employee: No employee detail when opening specific employee | |
Process Paychecks: Screen is not opening | |
Batch Posting: Taxes tab not displaying data | |
Process Pay Groups: Unselected Pay Groups are visible on the Employee To Process screen |
Pay Vouchers: Search Filter is not working correctly | |
[Purchasing] - Error when posting voucher | |
.NET and Sencha - The option list is not displayed in Parent Vendor and the Default Terms is not accepting any values | |
Pay Voucher Details - Saving/Posting Screen 23.1 issues | |
Pay Voucher Details: Process Payment screen is not opening from pay voucher | |
Vendor Statement Screen 23.1 issues | |
1099 Screen 23.1 issues | |
Vendor: Vendor Configuration Per Location is not saving | |
G/L Entries are expected. Cannot continue cause it is missing | |
Failure in creating 23.1Dev AI | |
.Net and Sencha > Purchasing > Vouchers: Nonstop loading when posting voucher. | |
Payments - Multiple screen 23.1 issue | |
Object Reference not set to an instance of an object | |
Vendor: Lien Holder tab - Commodity is not showing | |
Open Payables Detail Revaluation Generated Report 23.1 issue |
Unable to update Quality Parameters | |
23.1 Smoke Test: - Failed to open Sample Type tab | |
.Net and Sencha: Quality button on Contract screen not working | |
Sample Entry - Loading only on Sample Type | |
[Quality Template] Unable to Save template | |
Quality Parameters - Test - Property Name disappears after clicking save |
23.1Dev - Can't print reports | |
Dropdowns are blank on Outbound Tax Report | |
"Printed By" on Open clearing report is not displaying the correct Name | |
Report: Report screen will not close right away after clicking generate button | |
Email: There is no attachments on Emailed Transactions | |
Report Viewer: No scroll bar on screen, below data is not shown | |
Unable to Open Statement of Account Report screen |
.Net and Sencha - Futures Price - Screen not opening | |
.Net and Sencha: DPR Summary Log displays inaccurate time | |
.Net and Sencha - Future Market - Commodity Saved is changing upon closing the record and reopen | |
.Net and Sencha - Broker Reconciliation - Unable to Upload the CSV file | |
.Net and Sencha - Risk Report By Type - Details are not showing on Futures drilldown | |
.Net and Sencha - Error is showing when generating Future and Option months | |
.Net and Sencha - DPR Summary Log - Internal Server Error on filtering date | |
Coverage Inquiry - Forecast Weekly UOM dropdown is not loading data | |
.Net and Sencha - DPR Recon - Commodity Dropdown Issues | |
.Net and Sencha - Position Reconciliation Report - Not loading screen | |
.Net and Sencha - [Position Details] Missing Contract Number in Sales-In-Transit | |
.Net and Sencha - Sourcing Report - AOP Year dropdown is stuck in loading | |
.Net and Sencha > Risk Management > Match Derivatives: Clicking Post button does not stop loading | |
.Net and Sencha - Risk Report By - Not loading data | |
.Net and Sencha > Risk Management > DPR Compare: Unable to load DPR Run numbers in their respective DPR Run dropdowns | |
.Net and Sencha > Risk Management > DPR Reconciliation Report: Updating sale-hta contract does not impact DPR recon. | |
.Net and Sencha - Derivative Entry - Importing not working | |
.Net and Sencha - DPR Reconciliation - Not loading screen | |
.Net and Sencha > Risk Management > Mark to Market: Unable to post mark to market | |
.Net and Sencha - Collateral - Some details were not saved on created record | |
.Net and Sencha - Risk Rating Matrix - Screen is not loading | |
.Net and Sencha - Risk Report By - Product Types | |
.Net and Sencha - Future Market - Market Exchange is not loading data | |
.Net and Sencha - Report Viewer - Periodic Future Clearing House Statement - Not loading screen | |
.Net and Sencha - Future Market - Commodity is not displaying after saving | |
.Net and Sencha > Risk Management > Coverage/Risk Inquiry: Print button not working. | |
.Net and Sencha - Brokerage Accounts - Trader details were not saved on created record | |
.Net and Sencha - Daily Position Report - Partially Match the Derivatives - Not reflecting on DPR | |
23.1 Deployment Error | |
.Net and Sencha - Error in Auto Matching |
Invoice: Unable to check Post preview for manual added discounts | |
HDTN-269639: 23.1 Sencha update - Quote/Sales Order: Tax Group and Tax Code are not displayed | |
Sales Order > Bundle Items screen is empty | |
Sales Rep: Closing Create new entity screen will trigger console error | |
Invoice: Description in Add Orders screen is missing and multiple SO shown | |
Date Driven Terms: Due Date is incorrect | |
Batch Printing: No Transaction Type shown on dropdown | |
Customer: Unable to create new customer | |
Sales Order: Failed to send email on Sales Order | |
POS: Shown two same Item on Item dropdown | |
RCV: Debit and Credit Memos are not balanced when saving RCV | |
Invoice Standard Credit Memo: Double items in the Finalize invoice | |
Customer Aging: No details displayed in Report Balance General and Ledger Balance | |
Invoice: Showing info message Item UOM for is invalid or missing | |
Tax Report Grid: Internal Server Error | |
[Customer] Unable to save customer with LOB | |
Customer: Unable to Save Freight Setup | |
POS: Cannot Save and Close POS Invoice | |
Customer: Internal server error when updating details on Customer record | |
Console Error on Quote after selecting Bundle item | |
Search Receive Payments: Bank Account should not be null | |
RCV: Unable to Post transaction with Credit Card payment method. | |
Invoice: With error message in Duplicate button | |
RCV: Unable to access non-sufficient funds screen | |
[Report Viewer] Incorrect Data displayed | |
Reports: Sales Comparative Report: Item description dropdown not working | |
Search Receive Payments: Internal Server Error | |
.Net and Sencha - Console error in converting Prospect to Customer | |
[POS] Missing tax in the grid | |
Invoice: Error in Printing Invoice "Waiting for Parameter values" | |
SC Invoice: Applicator drop-down list has no values displayed | |
Unable to Import Customer via CSV | |
HDTN-269639 - Service Charge: Grace Period is not functional | |
Invoice Print: Error in Printing invoice | |
Reports: Payment History: Unable to open | |
Date Driven Terms not working | |
HDTN-269639 - Company Configuration > Sales: Service Charge Invoice Format is not displayed; Console error is displayed | |
.Net and Sencha - Console error in converting Prospect to Lead | |
Customer Activity Report: The newly created invoice is not visible in the report when using filter by name | |
Blank warning message in saving a quote from opportunity screen | |
Commission Schedules: Empty on Entity dropdown | |
Importing: There is console error upon clicking Import button | |
Commission Schedules: Warning message shown when filtering date | |
Commission Plans: Empty on Agent Number dropdown | |
Commissions: Error on Commission Post Preview | |
Customer Statements: Failed to load date error | |
Customer: an error message is displayed upon adding Credit Card | |
Customer: Server error on saving credit card | |
Customer: Unable to import pricing | |
POS - Adjust Discount: Number on screen is not usable | |
Reports: Tax report grid: An internal server error occured | |
Point of Sale: Payment is not working | |
Customer Aging: The created invoice is not visible in the report | |
POS: Unable to Processed transactions | |
Unable to Login on POS even if it was shown successfully login | |
Invoice: Pricing setup not working properly | |
Customer: Internal server error upon clicking add Credit Card | |
HDTN-269639 - Sencha update - Calculate Service Charge: Service Charge Date is incorrect | |
HDTN-269639: Sencha update - SC Post Preview: Columns including Invoice Date and Due Date are blank | |
Missing Invoice number in statement of account report - Balance Forward | |
Unable to open New and existing Customer screen | |
Company Configuration: Closing screen will removed Credit card Setup | |
Customer: Unable to Open existing Customer | |
Customer: Pricing: Unable to Save pricing | |
Commission Plans: Empty on Item No dropdown | |
Batch Printing: Keeps on loading on Details tab (Multiple Transaction Types) | |
Invoice: Promotional Pricing: Terms exempt discount not working | |
Unable to Open and Console error when opening Customer record screen | |
Sales Order: No Items shown on Add Recipe screen | |
Quote: Failed to send email on Quote | |
Unable to select customer name in outbound tax report | |
Unable to Import Customer Special Taxing via CSV | |
Failed Upgrade to 23.12.0420.222 | |
AR Detail Statement: Unable to Generate report | |
Quote > Bundle Items screen is empty | |
Date Driven Terms not working | |
Reports: Sales Analysis Report: An internal server error occured. | |
Batch Printing - Cash: Keeps on loading | |
.Net and Sencha - Warning message is shown when saving sales rep | |
HDTN-269639: Sencha update - Service Charge Preview: Additional records are created for other currencies | |
RCV: Discount Available is not used on RCV | |
Console error - New Invoice/Quote/SO > change Loc > Add item | |
23.1Dev Upgrade Error | |
[Import Transaction from CSV] Location not found for existing data | |
Invoice: Cannot Post Cash Invoice | |
Date filter issue in search screens | |
Unable to save Customer | |
Invoice: Promotional Pricing: Price is 0 when there is default gross price setup | |
Invoice 'Provision': No option to select Item No. | |
Error upon posting Invoice with Lot Tracking item | |
[Customer] Message is not displayed in the grid | |
23.1Dev - No Site Displayed in the Tank Delivery Invoice | |
Invoice: Price setup for specific UOM is not working on invoice | |
Batch Printing: Nor records were shown in the Detail tab | |
POS Batch Process: Shown more than one same Receipt Number | |
Error encountered during 23.1 Upgrade to latest build | |
Warning message in Invoice - Accrual | |
Invoice: The created invoice has no tax value even there's a setup |
Console Error upon opening New Scale Ticket | |
Failed to load data when selecting Scale ticket on Seal Numbers screen | |
Search Tickets filter does not filter properly | |
Unable to open Discount header screen | |
No dropdown options when clicking Storage Unit in Scale Station settings | |
Incorrect Storage Schedule cascaded to Manual Distribute | |
Discount Schedule dropdown indefinitely loads on Discount Table | |
Unable to open Destination Weight Variance Report | |
Unable to Distribute Direct In-Contract Ticket: Invalid G/L account id found | |
Charges and Premium errors | |
Discount Schedule screen showing different Commodity Code | |
'CancellationToken': Warning Displayed upon pick of LS | |
Distribute of Customer Hold ticket displays 'uspAPReverseVoucherPayable' | |
Unable to save new Scale Station | |
Internal server error encountered when opening Load out bins screen | |
Unable to Save and/or Distribute Ticket Transaction Distribution: Contract = "Invalid Column Name "tblSCTicketintTicketId" | |
Error upon distributing Load Out Contract | |
Distribution of ticket is creating temp file that consumes C: drive space | |
Server Error upon save, update and delete of Disconnected Scale Schedule | |
[Scale Ticket] Console error occurred upon the opening of new ticket screen | |
Discount Code missing on Ticket screen | |
Disconnected Process stuck on Processing |
23.1Dev - Store screen - Issues | |
23.1Dev - Copy Store screen - Issues | |
23.1Dev - Store Screens - Functional Testing issues | |
23.1Dev - No Items shown on Item dropdown of Payment Options tab an Internal Server Error on Console | |
23.1Dev - Register - Register Class dropdown stuck on loading | |
Unable to view Store settings in Company Configuration | |
23.1Dev - Internal Server Error | |
23.1 Dev - Lottery related issues | |
23.1Dev - Uncaught Error displayed when entering "Ending Change Date" in Update Register screen | |
23.1Dev - Update Item Data - Issues | |
23.1Dev - No Items shown on Item dropdown of Payment Options tab | |
23.1Dev - Handheld Scanner - Unable to select other Stores on dropdown. | |
23.1Dev - End of Day screen - Issues |
A "Warning - An internal server error occurred. Please click the OK button to continue" error modal appeared when viewing Search Add Screen Permissions screen. | |
Unable to Send Test Email | |
Customer: WP3: Unable to add Credit Card | |
Incorrect company was shown when multiple DB is connected to the i21. | |
F9 is not working(Opening Entity Inquiries screen) | |
Tabs on Company Configuration screen is not loading | |
23.1 - Console error upon clicking Insert button | |
Console error - User screen, entity and user tab | |
Unable to create or delete Freight Terms | |
Batch Posting: Filter by Date: No Transaction is showing | |
Unable to login it keeps returning to login page | |
[Portal] Console error appeared when switching company | |
HDTN-269639: Sencha update - Tax Code Search screen: Internal Server Error is displayed | |
User Profile : Archive Screen Did Not Display | |
Unable to generate license | |
.Net and Sencha - System Manager - License Generator - License Expiration Issue | |
Report Messages: Unable to Save; Internal Server error is displayed | |
Company Configuration: Cannot Enable Origin Integration | |
HDTN-269639: Sencha update - Batch Posting: On preview, Paused in Debugger is activated and Batch Posting Details screen is displayed | |
Unable to Create new Company Locations | |
Create - Task - Incorrect Participants tab | |
23.1 - Console error upon clicking Keyword button | |
Unable to Add new Drawer | |
Vendor - Unable to Insert/Open a Location | |
Keep Search Screens Open is not working | |
Unable to forward email from Email Logs screen | |
Report Messages: Unable to create New record or open existing records | |
Unable to save approval for Voucher/Vendor Prepayment/Basis Advance | |
23.1- Unable to login it keeps returning to login page |
Error Upon Posting TR Transaction |
- No labels
Overview
Content Tools