- Created by Shailendra.r, last modified on 01-03-2018
Feature
| MB - First Column in Combobox |
| Enhance P&L to work based on Sales contract directly (without allocation) |
| Add Recalculate button on RCV screen | |
| CLONE - Implement Drop Down and Lookup Comboboxes on Entity Customer | |
| Conversion - Add button "Create Tax Items" | |
| Conversion - Create import tax item codes from Origin (ptlclmst) into i21 item category table | |
| Customer Aging Report / Detail Report - Add Customer Account Status Code Filter | |
| Add Recipe to Sales Order - all Location column | |
| Credit Memo - Credit Limit msg is showing up |
| Changing Ticket type warning message shows when saving |
Enhancement
| HDTN-204857 - Positive Pay for PNC |
| [Contract] - Change Printed Price for HTA pricing type contracts. |
| Integrate Loupe and PostSharp Diagnostics into i21 to Log various errors and performance related issues |
| [Revalue Multi-Currency] - The middle part of the form doesn't expand |
| Inventory GL Entry doesn't match IS-257 or SI-474 |
| MCP- creation of delivery sheet should show the position in DPR under storage categories instead of On Hold |
| Pricing Level isn't selected on Sales order or Sales Invoice |
| CLONE - AP Bill Detail - Inserting of line item charge is incorrect for Scale Part |
Bug
| CLONE - Saving i21 Bank Account clearing out Currency in Origin |
| Error deploying on SQL 2008R2 |
| Lost Revenue: Grid is not loading |
| CLONE - Tax Group Missing in Distribution Detail due to 'Ship To' cannot throw Tax group to be entered automatically |
| Remote Scale - unable to close screen | |
| CLONE - HDTN-206384 - Inventory view - Unable to export grid data | |
| Cannot approve Time Off Request transaction from Grid | |
| Flyout menu will not Collapse | |
| CLONE - Dashboard - not loading Totals | |
| Trying to sync records even there is no connection | |
| Combo box not firing change event if the value is blank | |
| Approvals screen is not opening when launched from Notifications header | |
| Company Name turns to 'undefined' | |
| Saved filter will be removed |
| [FY] saving edited FY will make the changes empty |
| CLONE - Adjust Stock Rebuild for changes in the Transport Load and Inv Transfer on Actual Cost. | |
| CLONE - Conversion - issues with AG & Grain uom import | |
| Inventory Receipt - Inventory Receipt Toolbar Buttons not working | |
| Error on RC deployment | |
| CLONE - Error on 18.1 Dev deployment | |
| Error deploying in 17.4RC |
| Address has to be printed in European format in In-store letter |
| Meter Reading - Unable to Unpost Meter Reading |
| W2 values are not correct -17.4 |
| Pay Voucher Details - Unable to select Vendor | |
| CLONE - HDTN-206401 - PAYABLES NOT BALANCING | |
| CLONE - CLONE - HDTN-206401 - PAYABLES NOT BALANCING | |
| [Price Contracts] - Cannot save Price Contracts | |
| [Purchase Order] Console error display. Cannot process PO. | |
| [Vendor] Cannot Save Vendor. Internal Server pops out on the screen | |
| [Pay Voucher Details] Debit and Credit are not balanced | |
| [Voucher] - Discount not deducted from voucher | |
| 17.4 RC upgrade error |
| Cannot post invoice "Gain or loss account not setup in company config" | |
| Import of Tax Exceptions giving Error that Category doesn't exist when it does. | |
| HDTN-202834 - Payment will not post. | |
| Sales order shows shipped qty for deleted shipment | |
| Sales Order to Invoice not changing sales order status | |
| Gap - Origin customer lookup has additional columns - Add address info | |
| Conversion - Remove spaces from email addresses | |
| Incorrect GL Entries used for Sales Discount by location profit center | |
| Sales Tax - Splits is not working | |
| Select All Button did not select all records in Batch Printing | |
| Receive Payment Detail - Debit and Credit Amount Not balanced Error | |
| Receive Payment Detail - Amount Due displayed after post is incorrect | |
| Customer Aging Detail report does not match Customer Aging report totals | |
| HDTN-206596 - POS testing need to be addressed | |
| CLONE - Conversion - Customer Billing Address did not convert | |
| CLONE - Statement alignment changed from 17.1 to 17.4 | |
| Conversion - Cannot proceed with the import invoice | |
| [Invoice] Posting is showing an error negative stock quantity is not allowed | |
| 'An error occurred retrieving the Forex Rate...' SQL error is displayed when opening an RCV |
| Delivery sheet summary is including DP | |
| Delivery sheet grade not being captured after entering | |
| Need ability to edit split description on the delivery sheet | |
| Failure to load data message When clicking on new ticket | |
| CLONE - Delivery sheet grade not being captured after entering | |
| CLONE - Delivery sheet summary is including DP | |
| 17.4 - Get Failed to load data message | |
| Error Message about negative price in inventory receipt when processing a Load In | |
| Unable to distribute Memo Weigh | |
| Discount Reading is not being shown on created storage record | |
| Discount Reading is being wiped out after distribution when delivery sheet is selected | |
| CLONE - Discount Reading is being wiped out after distribution when delivery sheet is selected | |
| CLONE - Unable to distribute ticket (load) after undistribute |
| Unable to add a license |
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Overview
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