- Created by Haladhar Mohanta, last modified on 05-25-2021
Feature
Downloadable Template for Card Fueling Imports |
Import Fixed Assets from Excel | |
Add Function to depreciate multiple assets | |
Add Tax / Multiple depreciation methods to the asset screen | |
Allow for multiple methods of depreciation | |
Disposing Asset -GL Post Date? | |
Reversing Depreciation/Unretire Asset -GL Post Date? | |
[Fixed Assets] - Validation when choosing Depreciation Method | |
Limit the Depreciation Method | |
Depreciation method should be shared by multiple asset | |
Additional fields added that are required |
Item - Add Bundle Details tab | |
CLONE - Data Import - Vendor Receipt EDI Import - read cost and retail from item setup if missing in the data file | |
Inventory count - Move Count No field to the standard postion | |
HDTN-246699 - IC Cleanup - move currency field under transaction number | |
#22, per weight UOM (per lb) is missing in the report in the Approx. value column | |
Comments column is missing in the inventory transfer item grid | |
Delivery Instruction: "Coffee to be delivered to" is in-correct in the plant delivery request |
Add notes column in vendor location and customer location in load / shipment screen | |
Make Post/Unpost Preview Available in Load/Shipment Schedule | |
[Load Shipment Schedule] Add order screen should show created allocation number | |
Allocate In-transit containers | |
HDTN-248678 - Freight rates - testing feedback |
Import from CSV - Registers | |
Import from CSV - Store | |
Price Changes Report > For Manual Mark Up and Downs | |
Inventory Item > Price and Cost Effective Date Compatability | |
Update Item Data - Add District, Region, State | |
Inventory Item > Update Register with Effective Date Cost and Price compatibility | |
Spread out columns on the grid |
Downloadable Template for Tank Management Imports |
Bug
Unable to delete work order |
Barchart and Bushel - New SP and Endpoint for Customer Grain Storage Balances | |
Barchart - Add Fields to the ScaleTicket endpoint | |
Barchart - Add Fields to Contracts endpoint | |
Integration Activity Reporting | |
Agworks - Unable to Import Invoices | |
Agworks - Pagesize Not Working | |
Agworks - UOM endpoint Not Working | |
Agworks - Currency endpoint Not Working | |
Agworks - Filtering Issues | |
Agworks - Wrong Error Messgage | |
Agworks - Filter Not Working for Item endpoint | |
Agworks - Add Contract Related Ids to Prepayment Endpoints | |
Flashpoint Integration (D&D Energy) - Customer Endpoint Additional Fields | |
Flashpoint Integration (D&D Energy) - Carrier Endpoint | |
Failed deployment using latest 21.1RC and 21.1 Prod builds | |
QT - Need ShipTo on Contract Details | |
Agworks - Getting Date Conversion Error on Customer endpoint | |
Item Contract- Extra Bullets is displaying and no validation for empty customer no | |
Item Contract - Contract field does not import | |
Item Contract - Freight is not validated | |
Item Contract - Import should validate for incorrect Country | |
Item Contract - Incorrect Terms is not validated | |
Item Contract - Import is importing twice | |
Import Contract - Import 2 different items with same header fields |
[Contract Balance] Incorrect Amount and Amount in Commodity Stock UOM after slicing priced contract | |
[Load In Ticket] - Voucher Was Posted upon Distribution of Ticket | |
HDTN-258428 - User is not able to create sequence for futures only contract | |
HDTN-258483 - Standard conditions auto-selected are not considering type | |
CLONE - Dollar Contracts - Remaining value not updating correctly | |
Dallmayr: Contract Sequence asking to save even without changes | |
[Contract Management] - Incorrect Qty Applied | |
HDTN-258629 - Pricing text is not printed in the contract document | |
CLONE - HDTN-256735 - Signature in price fixation letter and contract are too small. Increase the dimension. | |
[DPR] - Missing Purchase Basis Deliveries and Purchase Basis entries after ticket distribution | |
[Contract] - Multiple Price > No of Lots is not calculated | |
[Contract Report] - Contract per sequence report not working if contract is Multiple Price | |
21.1 - Pricing Type is incorrect in Contract Balance | |
CLONE - Contract Sequence asking to save even without changes | |
[Price Fixation Report] - Incorrect average displayed in the report | |
CLONE - DPR and DPR Summary Log - Purchase Unit Contract - Cancel a sequence resulted to incorrect Priced Contract Total | |
Incorrect Qty applied after creating a direct invoice. | |
[DWG] - Cannot post after price delete | |
[Contract] - Incorrect Qty Applied for load based contract | |
Released Qty should not be more than contract Sequence Qty | |
[Contract Balance] - incorrect balance | |
CLONE - Cannot create new environment using via i21Connect | |
[CT] Release Instruction Report did not retrieve any records | |
Cannot save contract | |
Cannot create new environment using via i21Connect |
Import DCC using iRely-Enterprise for 1 Vendor is showing other Vendors Site even if not in Set Up |
Fixed Assets - Depreciation Method should have details for each year | |
[History Tab] - Disposition Date was not populated upon Asset Disposal | |
Wrong Fully Depreciated data | |
Reversing Asset does not remove Disposition Date | |
[Depreciate Tab] - Depreciate Multiple Asset | |
Unable to create Asset | |
Duplicate Function - Incorrect Asset No is generated | |
No Fiscal Period is showing |
CLONE - Origin modules in the left hand panel multiplies every time you click on an origin menu | |
[Inventory Receipt] - Unable to Load Details | |
Unable to open un-approved transaction from notification menu item | |
[Document Watcher -> Store Procedure Testing] Username not reflected when uploading file using the SP | |
Contract: Unable to save Sale Contract | |
Grid Filter not working in 21.1 | |
IDP - Connection Settings should not open maximized | |
IDP - Rename the "OCR Form Tool" screen to "Form Recognizer" and remove the Close button |
[Report Hierarchy] - Prompt Message Appears When Selecting Segments |
[Bank Statement Log] - Failed to Load The Data | |
Import Primary Accounts links to import journals files | |
Bulk Load operation failed Uncommittable transaction is detected -Importing COA | |
Consolidate GL Entries: No Trial Balance Data | |
i21 Chart of Accounts Import via User Interface: Wrong Event data | |
Consolidated GL Entries - Active/Inactive Status is Not Merging on COA | |
Consolidated GL Entries - Excessive character "-" in the Account ID | |
Import GL from CSV - error importing Sample Export file |
Invalid error in Invoice Voucher feed |
Inventory Receipt Transfer Order - Cannot Post weighed transfers | |
Inventory Receipt Inbound Shipment - Seal no. was not saved in tblICLot table | |
Import Log - Total Rows does not match to the header information | |
HDTN-235071 Invalid error while adjusting the Lot's expiry date | |
HDTN-258944 - import Item Locations from CSV is not working in 21.1.0405.39 | |
[Stock Details] - Incorrect Storage Unit displayed after Invoice Cancel | |
System loads all the condition in the inventory transfer screen without applying inventory transfer type filter | |
After price fixing, getting contract needs to be priced message in IR posting | |
Unable to post inventory receipt screen | |
Cannot Create Bundle Item | |
CLONE - Agworks - UOM endpoint Not Working | |
Import and Conversions - Cannot Import Origin Data | |
Upgrade Scripts in IC - Taking more than 30 minutes to run | |
Inventory shipment: 'An unexpected error has occurred' displays when posting | |
Imports and Conversions - Unable to Import Items | |
Imports and Conversions - Unable to Import Items UOM | |
[Inventory] - Screens not opening on build 21.11.0429.52 | |
[Inventory Receipt] - Grids are missing from the IR screen | |
[Company Configuration] - Inventory Configs are not displaying with Error 500 | |
CLONE - Upgrade Scripts in IC - Taking more than 30 minutes to run | |
Imports and Conversions - Unable to Import Opening Balances |
[Price] Unable to price the contract with IR generated from load | |
Not capturing the data into integration pre stage table when weight claim is processed in the voucher screen. | |
[Open Clearing Report] - No details generated for APC report | |
[Open Clearing Detail] Outbound Load/Shipment Schedule does not appear on Transaction Number filter | |
[Voucher] - Voucher Import error when file contains an inactive vendor | |
Error on SQL Script Build | |
Upgrade of environment - Upgrading stuck in AP | |
[Import Paid Vouchers] Unable to import SAS file | |
[Open Clearing Detail] - APC generation issues (Incomplete/error data) | |
[Voucher] - Cannot post voucher | |
[APC] - RTN causes APC issue when DM is created | |
[Voucher] - Cannot delete voucher (linked to Load In ticket > Load) | |
Debit/Credit not balanced when passing dblOldCost |
iRely: POS - Vague Error message when POS batch processing | |
iRely: [Receive Multiple Payment] - Unable to Post RCV | |
CLONE - Agworks - Unable to Import Invoices | |
CLONE - Agworks - Pagesize Not Working | |
CLONE - Agworks - Filtering Issues | |
Incorrect contract after invoice cancel then post credit memo | |
iRely: Distribution Detail Price doesn't automatically Populate even there's a Set up in the Item | |
iRely: 21.1 - POS - Small receipt printing | |
Invoices - GET Not Returning Same Field List as POST | |
iRely: Invoice - Cancel button is disabled if the Invoice is generated from POS | |
iRely: [Invoice] Editable applied amount on Prepayment and Credit Memo Tab | |
iRely: Unable to save or post Receive Payment when Payment Method is Check | |
iRely: Customer Aging Detail - Refunded customer prepayments are displayed in the report | |
iRely: Unable to post an invoice | |
iRely: Unable to send an email if Debit Memo Invoice | |
Strauss: Provisional Invoice: Unpost preview discrepancy | |
iRely: Receive Payment: Credit card is not displayed in Payment Method | |
Ability to bypass credit when using Batch Posting | |
iRely: - HDTN-255878 - Bundled Items Not creating Inventory/Cogs entries |
Checkout - Posting passes wrong value to Sales Invoice |
Some data's disappeared after Edit Instructions text field and Save. | |
[Batch Posting] - Transactions are not loading | |
Incorrect strCommand in Master Menu for Store -> Lottery Inventory Report screen | |
Unable open Sub Ledger Traceability screen | |
[Email] Error Message appears when opening Email Screen |
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