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Task
| Update Tax Form Report Layout (Berry Oil) |
| Additional checkpoints for Message box |
New Feature
| Transport Quote Report |
| Transport Quotes Screen |
| E-mail Transport Quote |
Install
| Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO |
Improvement
| Add combobox for Undeposited Funds in Company Location | GL Accounts tab |
| 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 |
| Overpayment - To Pay amount is incorrect after changing Amount Applied |
| Add a column for due date on the Bills Screen |
| Audit Log - Invoice (Posting, Transport Processing) |
| Receive Payments to Undeposited Funds |
| Add fields to receive payment search grid |
| Change Site to use Tax Group and not Tax Master |
| Add x button on clickMessageBoxButton |
| Transport to Audit Log the calling of transport Posting and UnPosting SP |
Bug
| Cannot Post Payment due to duplicate key violation. |
| Paycheck that is not yet printed is allowed to select in Bank Recon |
| Unbalanced debit/credit on deposit posting |
| undeposited payment not properly filtered by bank account |
| Deployment of 15.3.1028.523 failed in i21server2 |
| Deployment of 15.3.1029.525 failed on i21server2 and QC server |
| Default value of Default Currency on company pref should be null |
| Blank Recap on Batch Posting |
| Internal Server error appears when saving company locations |
| Zip/Postal combo box on Company Locations only display few zip codes |
| Company Location > Type combo box |
| Unable to select Origin Integration checkbox in Company Preference when Installer Mode. |
| No successful message appears after changing password |
| Update help documentations link |
| Remove other filter conditions for Region, Port and Arbitration |
| Clicking column header on Batch Posting Details screen displays transactions that were not selected |
| Save message box appears at the back of the User Roles screen |
| Include debit memo on batch posting. |
| Convert to grid type combo box |
| Add item id on Active check box column on Payment Methods screen |
| Add separate item id's on Tabs of Terms screen |
| Error on password recovery |
| Clearing filter on Terms screen shows all records on 3 tabs on the active tab |
| View button on Batch Posting Details screen not functioning |
| Add item id |
| Saving Company Location - Internal Server Error |
| New Canned Panel button is not working on Empty Panel Settings |
| Unable to select subpanel Canned Panel on Canned Panel drill down |
| Error when entering Duration on Notes tab |
| Error ugrading from 14.4 to 15.3 Harvey Commodity |
| Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account |
| Sum Function not working on row design |
| Row Calculation does not show the proper Row ID record |
| Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year |
| Import Log showing duplicates Record no for successful records |
| Document Date in Process Recurring Journal Entries does not match the post date. |
| Building/Committing Accounts Produces error |
| White vertical line displays on GL by Account Detail report column header |
| Error importing Historical |
| Re posting origin journal will show not related errors in Post Detail Screen |
| After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will |
| Error Converting Origin COA |
| Posting Error in Historical Importing |
| Error whle upgrading Harvey Commodity from 14.4v to 15.3v. |
| Adjust the width of column name Account Type in Account Groups screen for readability |
| The Weight per Unit of a destination lot is changing after merging |
| Validate Stock on Shipment based on Available Qty formula |
| Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative |
| Inv Receipt - Unpost not working for few receipts |
| Amount Paid is populated by the full payment amount when double clicked |
| Cannot post payment - out of balance |
| Bill - Inventory account is used instead of AP Clearing for the Item line |
| Approved vouchers not showing on Batch Posting. |
| Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing |
| batch posting errors |
| Invoice - Already invoiced shipment shows in the list |
| Not All Posted AR Transactions Not Showing Up in Bank Rec |
| Comments hierarchy issue on SO |
| Cannot view recap details of a paid invoice |
| Customer Aging Not Running Based on As Of Date |
| Customer Aging: Entity number/name for salesperson filter |
| Customer Aging: No generated report when using Equal To condition on Customer Name |
| Issues with Flat Amount service charge |
| Customer Aging: Entity Customer Id to pull records by strEntityNo |
| Custom grid layout not saved |
| Add Actual Invoice Date and BOL# to invoice search Grid |
| Payment not removed on Bank Register when unposted |
| i21 Integration - Contract Details Not Displaying in Customer Inquiry |
| Efficiency Report > Number of Deliveries Displays Total Gallons Delivered |
| Efficiency Report > YTD Sales Displays Incorrect Value |
| Fields are Missing in Customer Inquiry |
| HDTN-171904 - DEGREE DAY Between Deliveries is not correct |
| clickEllipsisButton not functioning on integrated search |
| 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 |
| i21 patch update is failing for 514 build |
| Patch update for 15.3.1028.523 failed in i21server1 |