Feature
| Conversion - Need to add record number column in Bank reconciliation |
| Changes to Basis Component Report in i21 |
| [1099] - Print 1099 Name on Recipients name of 1099 B report if available |
| [1099] - Print 1099 Name on Recipients name of 1099 B report if available |
| Sample Entry - CSV Import Feature |
Enhancement
| Need ability sort Process Paygroups by employee name or employee number |
| CLONE - 1099 Summary Report 17.1 |
Bug
| Remove special characters when creating csv file in Bank File export |
| HDTN-200722 - email for Edist |
| HDTN-204250 - Not displaying detail in bank recon window |
| Cancelled contract is showing on Basis component report |
| CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" due to invalid data |
| HDTN-202322 - New Vendor Duplicate Entities |
| HDTN-203759 - Filters Will Not Save in Bank Rec |
| Discount Schedule Stops responding |
| Unable to Delete Invoice |
| Storage - Bill Discount - not calculating split portion of the discount |
| Shipment Feed - POSNR tag value generating 10,11 etc instead of 900001,900002 etc. |
| Unable to post inventory cycle count |
| Quality Sample entry is not fetching the container details when we select the contract number |
| uspMFBillOfLadingReport - Consumes more system memory |
| Incorrect Qty in the production stage location in the cycle count screen |
| Damaged Qty is not showing correctly in the production report |
| Lot Move is not working when same lot has different status in the destination location |
| 941 is counting extra medicare tax twice |
| paycheck will not post - getting message Cannot insert the value NULL into column "intGLAccountID" etc |
| payables were not created for the employee paid portion of taxes. only employer paid |
| Adding Earnings Type to Check that is not checked as Default is not calculating correctly |
| M2M- is not loading the transaction tab and vendor exposure tab |
| Tax Report Grid shows Taxable and non-taxable sales incorrectly |
| Conversion - Origin Customer Aging report does not match i21 Customer Aging |
| Customer statement is printing inactive customer |
| Add validation on our uspARProcessInvoice script to remove discounts in payment details that was not fully paid |
| Warning message "Customer may exceed credit limit!" appears even when customer is not even near its credit limit |
| Discount based on Gross Qty is calculating on Net. |