Task

Update Tax Form Report Layout (Berry Oil)

Additional checkpoints for Message box

New Feature

Install

Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO

Improvement

FCOM-1002	Add combobox for Undeposited Funds in Company Location \| GL Accounts tab
FCOM-1015	enable Reporting for Transports Module

Pricing Type: Cash & Index

Make retained earning roll automatically

General Ledger by Account ID Detail does not print balances for accounts with no activity

Inventory Valuation - Add running quantity balances

Incident 167906

AP-1656	Overpayment - To Pay amount is incorrect after changing Amount Applied
AP-1683	Add a column for due date on the Bills Screen

AR-1916	Audit Log - Invoice (Posting, Transport Processing)
AR-1944	Receive Payments to Undeposited Funds
AR-1956	Add fields to receive payment search grid

Add x button on clickMessageBoxButton

Transport to Audit Log the calling of transport Posting and UnPosting SP

CM-916	Cannot Post Payment due to duplicate key violation.
CM-919	Paycheck that is not yet printed is allowed to select in Bank Recon
CM-924	Unbalanced debit/credit on deposit posting
CM-928	undeposited payment not properly filtered by bank account
CM-930	Deployment of 15.3.1028.523 failed in i21server2
CM-933	Deployment of 15.3.1029.525 failed on i21server2 and QC server

FCOM-790	Default value of Default Currency on company pref should be null
FCOM-865	Blank Recap on Batch Posting
FCOM-853	Internal Server error appears when saving company locations
FCOM-854	Zip/Postal combo box on Company Locations only display few zip codes
FCOM-856	Company Location > Type combo box
FCOM-857	Unable to select Origin Integration checkbox in Company Preference when Installer Mode.
FCOM-860	No successful message appears after changing password
FCOM-884	Update help documentations link
FCOM-893	Remove other filter conditions for Region, Port and Arbitration
FCOM-894	Clicking column header on Batch Posting Details screen displays transactions that were not selected
FCOM-905	Save message box appears at the back of the User Roles screen
FCOM-907	Include debit memo on batch posting.
FCOM-925	Convert to grid type combo box
FCOM-927	Add item id on Active check box column on Payment Methods screen
FCOM-929	Add separate item id's on Tabs of Terms screen
FCOM-933	Error on password recovery
FCOM-936	Clearing filter on Terms screen shows all records on 3 tabs on the active tab
FCOM-962	View button on Batch Posting Details screen not functioning
FCOM-964	Add item id
FCOM-972	Saving Company Location - Internal Server Error

IG-1438	New Canned Panel button is not working on Empty Panel Settings
IG-1439	Unable to select subpanel Canned Panel on Canned Panel drill down

EM-557	Error when entering Duration on Notes tab
EM-600	Error ugrading from 14.4 to 15.3 Harvey Commodity

FRD-687	Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account
FRD-691	Sum Function not working on row design
FRD-694	Row Calculation does not show the proper Row ID record
FRD-695	Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year

GL-2231	Import Log showing duplicates Record no for successful records
GL-2253	Document Date in Process Recurring Journal Entries does not match the post date.
GL-2254	Building/Committing Accounts Produces error
GL-2255	White vertical line displays on GL by Account Detail report column header
GL-2262	Error importing Historical
GL-2265	Re posting origin journal will show not related errors in Post Detail Screen
GL-2269	After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will
GL-2267	Error Converting Origin COA
GL-2274	Posting Error in Historical Importing
GL-2275	Error whle upgrading Harvey Commodity from 14.4v to 15.3v.
GL-2278	Adjust the width of column name Account Type in Account Groups screen for readability

IC-1451	The Weight per Unit of a destination lot is changing after merging
IC-1308	Validate Stock on Shipment based on Available Qty formula
IC-1449	Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative
IC-1463	Inv Receipt - Unpost not working for few receipts

AP-1640	Amount Paid is populated by the full payment amount when double clicked
AP-1680	Cannot post payment - out of balance
AP-1739	Bill - Inventory account is used instead of AP Clearing for the Item line
AP-1777	Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing

AR-1789	batch posting errors
AR-1919	Invoice - Already invoiced shipment shows in the list
AR-1920	Not All Posted AR Transactions Not Showing Up in Bank Rec
AR-1926	Comments hierarchy issue on SO
AR-1928	Cannot view recap details of a paid invoice
AR-1935	Customer Aging Not Running Based on As Of Date
AR-1939	Customer Aging: Entity number/name for salesperson filter
AR-1940	Customer Aging: No generated report when using Equal To condition on Customer Name
AR-1941	Issues with Flat Amount service charge
AR-1943	Customer Aging: Entity Customer Id to pull records by strEntityNo
AR-1952	Custom grid layout not saved
AR-1955	Add Actual Invoice Date and BOL# to invoice search Grid
AR-1982	Payment not removed on Bank Register when unposted

TM-1565	i21 Integration - Contract Details Not Displaying in Customer Inquiry
TM-1572	Efficiency Report > Number of Deliveries Displays Total Gallons Delivered
TM-1573	Efficiency Report > YTD Sales Displays Incorrect Value
TM-1605	Fields are Missing in Customer Inquiry
TM-1611	HDTN-171904 - DEGREE DAY Between Deliveries is not correct

TF-82	clickEllipsisButton not functioning on integrated search
TF-83	selectSearchRowByFilter is not selecting the exact filter item

Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group

IU-66	i21 patch update is failing for 514 build
IU-67	Patch update for 15.3.1028.523 failed in i21server1