- Created by Sidney Jane Doroja, last modified by Ariel B. Adobas on 08-24-2021
Feature
FA-236 | When will Imported Check Box be marked checked? |
GL-8260 | Restrict Account Category Modification |
IC-9693 | Pricebook EDI Imports issues |
IC-9258 | CLONE - 2 - HDTN-232855 - Inventory - Track Costs/Prices by Effective Date - Update Pricing Level on change of Cost with Effective Date |
LG-2896 | HDTN-259492 - Logistics functionality without Contract for Scale Ticket |
LG-2646 | Changes to the Generate Load Screen |
LG-1926 | HDTN-220036 - Changing Load Type |
PR-2326 | 21.x - Payroll Taxtable Update Version 2021.08 |
PR-2304 | 21.x - Payroll Taxtable Update Version 2021.07 |
ST-1958 | Change verbiage to Promotional Item list header & detail |
ST-1912 | CLONE - Price Changes Report > For Manual Mark Up and Downs |
Bug
AP-9804 | Remove commits of AP-8984 on 21.1Prod |
AP-9813 | Unable to import starting vouchers |
AP-9827 | Freight Charge for Third Party Hauler is not displaying in Voucher > Pending Payables |
AR-13395 | iRely: Unable to post a partial receive payment |
AR-13538 | iRely: Multiple repeated GL Accounts after posting invoices |
AR-13604 | iRely: Batch Posting Details - When opening debit memos, a blank voucher or a random voucher displays |
AR-13637 | Cass City: HDTN-251521 - POS Report - GL entries for credit memos not included |
AR-13641 | iRely: [Sales Analysis Report] - Data on exported file is different from the screen |
AR-13671 | Cass City: HDTN-251521 - Budget payment won't load without Warehouse setup for the customer |
AR-13673 | Cass City: HDTN-251521 - POS Report - GL entries for credit memos not included |
AR-13692 | City Mart: HDTN-253785 - Auto Blending not working in Invoice |
CF-2778 | Unable to Batch Delete Transaction |
CT-6082 | CLONE - Change pop up message from CT-6047 |
CT-6085 | No payable created for third party charges on Contract transaction |
CT-6091 | Error message on creating new voucher in Pending Payables tab. |
CT-6127 | CT Build Error |
FA-199 | Error message not clear when placed in service date is not completed |
FA-202 | Default values when tax book is selected. |
FA-223 | Empty Depreciate Log |
FA-229 | Fixed Assets - Downloading Template is throwing error |
FA-240 | When loading Fixed Assets through templates it is not loading but neither is it giving any errors. |
FA-248 | Tooltip error in upon clicking New button |
FA-258 | Currency not showing after modification |
FA-259 | Default Placed in Service Drilldown is Incorrect |
FA-260 | Negative amount in Salvage Value |
FRD-1661 | CLONE - CLONE - FRD - template not loading |
FRM-9803 | CLONE - Inventory Receipt : Cannot add details in Lot Tracking Grid |
FRM-9846 | License details has an extra module |
FRM-9847 | When I try to drag and drop the system freezes |
FRM-9858 | CLONE - FRD - Drag and drop does not work within the grid, template not loading |
FRM-9872 | CLONE - iRely: [Sales Analysis Report] - Data on exported file is different from the screen |
GL-8179 | Can not save account ranges when you want to clear them |
GL-8180 | Cant import to second account range in groups screen |
GL-8182 | GL Import of old to new |
GL-8190 | Segment Account description changes |
GL-8266 | HDTN-251522 - Bank Format - Void Indicator Look up button not working |
GL-8271 | HDTN-251522 - Prepay is not printed correctly on the check |
GL-8284 | When regenerating names with an ampersand |
GL-8297 | [Print Check] - Print Check not working |
GL-8347 | [Process Payment] - Still defaults to ACH when processing Checks |
IC-9609 | Item - Pricing Level setup was deleted after closing the screen |
IC-9672 | System is not replicating the Phy. Vs Stated column for all the rows |
IC-9703 | Pricebook EDI Imports issues with missing required columns. |
IC-9722 | CLONE - Pricebook EDI Imports issues with missing required columns. |
IC-9723 | HDTN-251521 - Item Pricing import is updating only the first record |
IC-9737 | HDTN-251521 - Import Item Pricing - Total rows does not match the import file |
IN-898 | Demand type should be "Formula line" or "Production Line" |
MBIL-449 | i21 Batch Posting>Mobile Billing Transactions not processing |
MBIL-454 | [Customer Create Invoice] - Do not allow selection of items that are not at the site based on selected contract. |
MBIL-527 | Cass City : Invoice - Incorrect due date |
MFG-4390 | Incorrect Process name in Import Recipe |
SM-5187 | Error in creating new database |
SM-5203 | i21 is stuck in Company Registration. An error occurs when the app attempted to open the Company Registration dialog |
TR-1646 | Error in 21.1DEV Script |
TR-1669 | CLONE - Bill of Lading (BOL)-Need Checksum Numbers in POST Responses |
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