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Feature
| Common Import / Export folder |
| [Bank Reconciliation] - Standardize look and feel |
| Revalue Currency |
| [POS] - Save after payment does not function properly |
| Reassign Functionality |
| Index maintenance screen - increase allowed number of characters |
| Contract Search - Add a status for incomplete orders |
| Mass Cancellation of Contacts |
| Company Configuration - Add option to select Contract print format |
| Coffee Contract print for Atlas |
| Balance to be hedged Report |
| Change Lots to Futures Equivalent, calculate partial lots |
| Ticket entry - when you search for contracts without a customer specified the search is slow |
| Add a display name for Futures and Options Month in master |
| Entity location - Add a 1099 Override tab |
| Add strCurrency for display field on EntityManagement.store.LocationBuffered |
| Make all fields from EM-2112 available on the Locations grid |
| Allow 'Group by with Totals' to be the default in the search grid |
| Screen - Enlarge the Close button twice as wide as it is currently |
| Menu - Add a small delay when closing the mega menu in case a user double clicks |
| Rename "Report" group in grid toolbars to "Export" |
| Search grids - Combine Excel, PDF, Text and CSV into a Dropdown named "Export" |
| Grid Columns - Are hard to navigate and select when there are more than can display on the screen |
| Handle window destroy/close event |
| Performance - Include the number of milliseconds it takes a screen to open |
| Performance - Remove Filter (F3) field from all the Search grids and only allow filtering per column |
| Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| CLONE - Menu - When opening screens can we have some kind of Loading image to show the user i21 is busy loading the screen |
| Enhance the Drop Down/Lookup fields to Filter only on the first column and allow for custom sorting and filtering |
| Update Sencha Project to Version 4 |
| GL Account Detail - Add fields to GL Account Detail |
| GL Account Detail - Header - Display info specific to bank transactions |
| [Chart of Accounts] Syncronization with multi company |
| [Fiscal year Syncronization] - multi company |
| [Trial balance] - Performance of the trail balance in the grid of the General Ledger |
| Voucher Import - standardize |
| Revalue Currency - Add CM |
| General Ledger Detail - extend for additional fields |
| Add constraint on current fiscal year |
| Make intEntityId Required |
| Need a way to spin Shipments and Receipts to price 0 dollar spot sales |
| Storage Schedules - Enable Duplicate button |
| Add company logo to settlement sheet |
| Settlement Sheet |
| Discount Tables - Duplicate |
| Hide the Quality Discount Control since It is has no business logic. |
| Display Inventory Receipt Number In Storage History Grid for the first Transaction |
| Settlement Report - Canadian improvements |
| 1.Remove Offsite menu |
| Item Setup Pricing Level - Unit Price not copied when pricing method is none |
| Item -> Stock tab - hide Back Order & Consigned Sales |
| Item -> Pricing Level - Add Effective Date |
| Item - Ability to tag license type to item |
| Storage Location - Remove Container and SKU tab in the storage location editor screen. |
| Item -> Location - Add Gross/Net UOM drop down in defaults group |
| Item - Do not allow duplication of UPC |
| Cost Adjustment - Cost changes on voucher for Other charges marked as Inventory cost |
| Other Charges - Receipt - Should use receipt quantity instead of the hardcoded 1 |
| Other Charges - Shipment - Should use quantity instead of the hardcoded 1 |
| Utilities - Add button to import recipe |
| Receipt & Shipment - Add Post History tab |
| Inventory Valuation Summary - Add as a new tab in Inventory Valuation |
| Include Reserve stock fix in uspICFixStockQuantities |
| Transfer Order Print |
| Item Maintenance > Add fields to copy location grid |
| Transfer - Provide gross, tare, net weights, lot condition dropdown in Inventory Transfer screen |
| Item - Separate expense types from Inventory Types |
| Category - Move GL Accounts tab to second position |
| Item - Make description optional field for Comments type |
| Item - Copy - Include 'Use Weigh Scales' |
| Destination Weights & Grades - Transfer - Remove Destination weight checkbox |
| CLONE - Stock Details - Add Valuation button link - Add date filter |
| Direct Shipment - New flow - Add In-Transit Direct stock |
| Receipt - Need to add new source type for delivery sheet |
| Stock Detail - Relabel 'Extended Cost' to 'Extended'. Change calculation to include storage and consigned qty. |
| Stock Details - Add another tab to show stock in all uoms |
| Item - Hide pricing details for commodity items |
| Storage Measurement Reading - Stick reading changes |
| Inventory Receipt - drill from receipt line to contract |
| Remove Vouchers tab in the Inventory Receipt search screen |
| Pick List - Add Sub Location and Storage location |
| Inventory items : Ability to import commodity uoms |
| Category - Vendor Category x Ref - Make location optional |
| Item - Xref - Make location optional |
| Add Grade dropdown in the commodity tab of Item maintenance |
| Provide Ship button in Pick Lots and Stock Sales screen |
| Provide options to fill the quantity in warehouse services of load / shipment screen. |
| Split feature in Pick Lots screen |
| Provide an option to calculate warehouse service charges based on gross weights |
| LG - Standardizing Posting/Unposting behavior |
| Add: Gross Wgt Per Qty and Tare Wgt Per Qty |
| Stock Sales Improvements |
| Allocated, Unallocated, Invnentory View, Delivered not Invoiced search screens to be converted to reports |
| LCR - Allow user to set Starting Point and Ending Point in the Sequence |
| Item Specification column to be added in PO and SO sections of Allocation tab of Allocations screen |
| HDTN-163345 - Blend 100301 - Blend should allow all UOMs |
| Blend Management: Show expected quality score |
| Blend Production - add Recap functionality |
| MFG - Scheduling - Missing columns in scheduling |
| Transaction Details is not available in Yield view screen |
| FG Production - Add Lot ID field in FG production. This is required for filling partial pallet. |
| Work Order Mgmt - Cycle count - When there are multiple machines for a line required qty is not showing correctly |
| Tracability - add Sales order and invoice and dril |
| Error Message should inform user about what is missing. This one Blank |
| Traceability diagram for Non-Lot tracked items. |
| Recipe: Provide Custom Tab |
| Blend Production - Missing columns in Work Order Tab |
| Blend Production - Print button in production tab |
| Blend Production View |
| Missing columns in blend sheet printed from Blend Management |
| Missing columns in blend sheet printed from Blend Production |
| Inventory view - Add Garden Name and Cost UOM column |
| Lot Detail - Make few columns editable in Inspection Log |
| Lot Move history : Trace before the lot move is lost |
| Add New Lot screen |
| Create Inventory As On Date |
| Mailer - Add Account Status filter |
| Equity Pay - Add Qualified column in Payment Summary grid |
| Add ability to validate the field on user input before save event |
| Purchase Order - Duplicate button options |
| Create 1099-DIV report. |
| [Voucher] View Voucher - Add Voucher No to Window Title |
| [Voucher Detail Search ] Include Voucher Type in Voucher & Detail search screens |
| Add a drill down from the voucher to the scale ticket |
| PO - Add all fields to search tabs |
| Improve the email function to work like contracts so that when you open an email it automatically attaches a document. |
| Save the AP Vendor and Invoice Number |
| AP - When exporting we should call everything report not export |
| Remove Post/Unpost Preview BUTTON and use Post/Unpost Preview TAB |
| Add Validation and Alert for When Freight is Changed on the Voucher |
| Purchase order - When you add a po from a contract and you change the uom - the qty and price should update |
| Pay Voucher Details - Add Drill Down Hyperlink |
| Entity - Vendor Tab - Validate if EFT Information is Setup |
| [Voucher Detail grid] - Add purchase order and contract to the ap detail inquiry |
| [Voucher Grid] Remove Bank Account from Voucher Grid Replace with Last 4 digits |
| Origin Gap - Process to turn Voucher Debit Memo to Deposit |
| [Voucher Grid] Add Vendor ID Column to Voucher Tab Grid |
| [Voucher Search] -- Add the max commodity to the voucher Search |
| Voucher Search - Add pay to name to the voucher search grids so you can see who is being paid |
| [Pay Vouchers] Show Bank Account Number in Bank Account Field, Not Bank Name |
| PO - Changing location should remove only items which does not belong to new location |
| [Vouchers] - Voucher Date vs Invoice Date |
| Removing aging columns on payable reports. |
| [Voucher Entry] Add a type of voucher called basis Advance |
| Basis Advance Screen |
| Paid voucher adjustments |
| Voucher Entry - Naming and totals |
| Inquiry of paid vouchers by contract |
| CAB - Allow to manually enter value on 1099 amount on grid. |
| Code P&L by sales contract |
| Add a display name for Futures and Options Month in master |
| How to handle refund checks from Debit Memos |
| Process multiple payments via credit card |
| Call LG SP for COGS on Invoice posting for transactions from DropShip Load/Shipment |
| Invoice -> Vendor Rebate -> Add 5 new fields "Price Source", "Program Id", "Rebate Submitted", "Rebate Excluded" and "Vendor Rebate" |
| Sales Margin -> Vendor Rebate -> Add program Id and Vendor Rebate |
| Inventory by unit of measure |
| POS: Improve Item search |
| Ticket Search Screen - Add column for Manual Weight |
| Scale Station Settings Printing Option Error |
| ST - Implement ToAggregateAsync version |
| Post Vs Generate |
| Add "Radiant Item Type Code Screen" as option in Registers screen |
| Add Mark Up/Down tab to Checkouts |
| Update Register Screen should default data based upon user setup |
| Adding 'Symbol' column in Currency screen |
| If origin is turned off remove the import vouchers from origin menu option in AP |
| Starting Number for Issue Stock and Retire Stock |
| Voucher Vendor Prepayment posting. |
| Need to adjust to radio button for "Tax on Tax" in Tax Code Screen |
| Tax Code - Add all items to tax code search from tax code screen |
| Tax codes |
| Common info- company location - tab Storage location - Add a column "licensed" |
| Add Competitor menu under CRM Maintenance |
| Menu - Vendor Rebates |
| User Roles - Needs a Set Permissions confirmation message box |
| Add 'Basis Advance' to batch posting. |
| CLONE - Common info- company location -Add a column "licensed" |
| Add Customer Inquiry Menu |
| Create new payment method. |
| Dispatch Alert > Add Phone Number with Mobile Hyperlink |
| Vendor Rebate - Rebate design |
| Vendor Setup - To show Customer Name in the Customer Grid |
Enhancement
| Incorrect Validation Message when Creating New Contract Document |
| Issues in Contract Status screen |
| User role prevents auto-fill of data on contract sequence, but still allows entry manually |
| Add a new field on Entity Location > Details tab |
| Search grid fine tuning issues |
| [Revalue Currency] |
| [Revalue Multi-Currency] - Rounding Gain or Loss |
| Accrue fees from scale ticket |
| Settlement Report - Show partial payments |
| Discount Table Duplicate - Duplicate Schedule when duplicatinge table |
| Receipt- "Inventory Cost" setup from item is not copied to iR when created from a Contract |
| 1099 Summary Report |
| Discount created on a PO does not flow through to Voucher |
| PO with discount posting gross PO value to Inventory rather than Net |
| Add warning message if Customer Storage - Shipped is more than the Open Balance. |
| Add separate toolbar buttons for btnUnpost / btnUnpostPreview and rename btnRecap to btnPostPreview |
| Add a new field in Company Location > Setup tab |
Bug
| Error on VSTS SQL Script Release 17.4DEV |
| Unable to upgrade new database to 17.42.1106.88 thru advanced installer |
| Screens are not opening |
| Import Trans > Performance Degraded since 17.1 |
| [AP Check Printing] - Check Printing multiple vouchers for multiple |
| Error upgrading Source that is compatible in SQL 2008 |
| Error in 17.4DEV and RC deployment |
| "Entity Contract" is not getting copied when Contract is duplicated |
| Contract is not automatically getting priced when sequence is cancelled. |
| Internal server error is showing at the time of saving a price contract |
| Cannot open screen properly |
| CRM - Build error in SQL Script 17.4RC |
| Cannot create Lead Source |
| Cannot create Campaign |
| Opportunity: Cannot save edited opportunity(Close by Date is hidden) |
| Opportunity: Graph is missing in Pipeline Forecast tab |
| Unable to Test Connection |
| Unable to create Panels |
| Cannot Open Dashboard Panel from menu |
| Customer Screen not opening |
| 'User Portal: Email address is empty' error is displayed when saving a Customer Entity with portal user and valid email |
| Restructure the filter semantics |
| Error loading i21 application after .42 installation |
| User Entity tabs are blank |
| Dashboard Panels are missing in the menu |
| Cannot see any data in the search |
| Calendar screen does not open upon click |
| Opening then closing User Entity | External Module tab screen breaks i21 |
| i21 is not loading on new user login |
| Clicking Sales module opens Financial Reports |
| [Customer Inquiry] - Customer Inquiry did not displayed after clicking on F9 key |
| Unable to view and close Physical Scale |
| showScreen function error |
| CLONE - Unable to create and edit Connection setup |
| Unable to manually distribute Spot Sale Load In Ticket |
| [Log in] Error in log in using security |
| Origin menus are not showing |
| Position Report- position details is not loading any details |
| CLONE - Invoice: Search for item in the grid area is not working |
| EULA and Company Registration screen are not showing after login |
| [Build] newly created segment did not reflect in build account screen |
| [Account Mapping] Unable to enter Account ID |
| [Build screen] Unable to uncheck the selected segments |
| [Import CSV] Unable to import csv |
| [GL account details search screen] Missing buttons |
| [FY] Unable to create new FY |
| [GL Account Details] No transactions appeared |
| [Build Account] Stuck at loading when building account |
| [GJ] Editing posted GJ removes the Dr and Cr value |
| Error updating using sql 2008r2 |
| [Notification] Missing radio button |
| [Report] Unable to print GL Account details |
| Error Building 17.4 GL Missing tblGLConsolildatingCompany |
| [Voucher] Cannot Import on Voucher. Console error appears. Logs doesn't display. |
| Discrepancies in vyuICGetItemStockUOM |
| 17.4Dev SQL Script deployment error |
| Cannot open Projects and Tickets |
| User cannot perform reply, save message as draft and edit ticket details |
| While importing data from CSV to table, system is not considering all the files under a folder |
| Qty in the Source location becomes fractional after moving a partial qty to another location for a raw material's pallet. |
| Inventory Shipment not pulling Ship from Information from Sales order |
| User is unable to open work order screen or blend management screen from inventory valuation |
| Inventory Shipment - Unable to load records |
| Error on 17.4 Dev sql script deployment |
| Inventory Shipment - Console Error upon selecting a customer cannot open add order screen |
| Item Setup - Location and Pricing Tab Not Displaying any Details |
| Stock Details - Cannot Search Item using Filter. Server Busy |
| Inventory Receipt - Cannot Post Direct IR Cannot Create Serial Number Error |
| BOL- Item description - multi-description has to be printed in carrier shipment order |
| Error on 17.4 Dev SQL Script deployment |
| LG- Build error in SQL Script 17.4RC |
| Capture source screen name in the work order table |
| Order Detail screen is not loading due to 30 sec time out limit. |
| Error 17.4Dev deployment scripts |
| Cannot create new company |
| MFG - Build error in SQL Script 17.4RC |
| Meter Reading Screen > Add Totals |
| Meter Billing > Currency was set to AUD should have been USD |
| Meter Readings Grid > Showing Multiple Lines for a single reading |
| MFT Build error in SQL Script 17.4RC |
| Error on 17.4Dev deployment |
| Error deploying SQL Scripts 17.4Dev |
| Issue Stock - Console error on new transaction |
| Setup > Customers tab - could not save customer patronage info |
| [Employee] Cannot save changes in Employee screen |
| [Process Pay Group] Error when Save button is clicked |
| [Timecard Approval] Time entries from Timecard are not processed |
| [Batch Posting] Error when opening Batch Posting screen |
| [Create Payables] Cannot open Create Payables screen |
| Error when opening different screens |
| [Workers Comp] No WCC is displayed in Workers Comp screen |
| AP cash discount not allocated to items on voucher and AP Clearing error |
| 17.4Dev SQL Script deployment error |
| Error on 17.4Dev deployment script |
| [Script] - AP Database Script Build Error |
| [Pay Vouchers] - Cannot create deposit |
| [Vendor/Buyer/Lien] Console error when creating new record |
| [Vendor Inquiry] Cannot open screen. Console error appears. |
| [Purchase Order] No data display in search screen |
| [SQL 2008R2] Deployment error |
| [Voucher Checkoff Report] Transactions doesn't display on the report |
| Unapplied prepaid balance for the sequence |
| [Purchase Order] Search screen doesn't display data. Server busy displays pop out on the screen. |
| [Purchase Order] Cannot save if transaction has discount. Error Occurred. |
| [Vendor Inquiry] Cannot search inquiry on the screen. Server Busy appears on the screen. |
| Sample entry screen - not recording who approved or rejected the sample |
| Wrong report is being loaded |
| Previous report is displayed |
| [AP Reports] Cannot filter transactions |
| [Reports] - Wrong filter on Statement of Account Reports |
| Object reference error when printing report. |
| Derivative Entry screen is not opening |
| RK - Build error in SQL Script 17.4RC |
| Unable to save Basis Entry |
| Error on 17.4RC db deployment |
| Unable to post invoice with contract and sequence |
| Zero balance customers with statements still being printed |
| Invoice - Default warehouse location not inserting when creating new invoice |
| Batch Posting > Is not updating the batch ID on the transaction |
| Error on SQL Script - 17.4Dev |
| i21 screens are not loading after opening and closing a Sales Order |
| Batch Printing screen is not loading |
| Customer Contact List screen is not loading |
| [Customer] - Unable to create new customer |
| [Invoice] - Contract Number options are displayed under Item Number column |
| Internal Server Error is displayed when saving a Sales Order without a line item |
| Quote: Total and Subtotal values are not displayed |
| Unable to process Quote to Sales Order |
| Inventory By Unit of Measure Detail Report is not loading |
| When a menu is clicked, previously viewed search screen is displayed |
| Incorrect message is displayed when adding a credit card with no configuration setup |
| Price Group hyperlink error breaks i21 |
| Price Group hyperlink error breaks i21 |
| [Quotes] - Unable to process Quote to SO |
| [Sales Order] - Unable to duplicate SO |
| Failed to Load Data error while opening created Invoice |
| 'Add Shipment' button is disabled |
| Invoice: Unable to enter Contract Number/ Sequence |
| Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' |
| Invoice: Search for item in the grid area is not working |
| Deployment Failed 17.4 RC/DEV/Prod |
| Error deploying 17.4Prod (5) |
| Memo ticket Printing with title of Inbound |
| Unable to select Item on Ticket screen |
| Unable to save Scale Station Settings |
| No Inventory Receipt created on Load In Ticket |
| Unable to save ticket with contract |
| Ticket Format screen is broken |
| The current model no longer matches the model used to pre-generate the mapping views |
| [Register] Unable to create edit/ save register |
| CLONE - Batch posting select all is not working correctly |
| System Manager - Company logo file not displayed |
| Error Deploying 17.42.0828.10 on 02 |
| Error deploying 17.4RC |
| Http ERROR 404.0 when generating license key |
| Errors upon logged in i21 / No menu display |
| User Profile | Details tab screen is blank |
| Change Password screen is not loading |
| New Orders always have previous days date for requested and call in date |
| TR > Receipt area > Replicate function causes missing Supply Point zip code |
| Supply Point - Unable to Save Newly created supply point |
| Cannot login in 17.4 DEV |
| VR - Build error in SQL Script 17.4RC |
| WHMobile application is not loading |