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Feature
| Add checking of account balance on posting. |
| Pay Voucher Details - selected multiple Vouchers created (one of which is from Contract) |
| Storage Unit is mandatory on ticket |
Enhancement
| [Canadian Checks Date Format] Date needs to use "-" instead of "/" |
| CLONE - [Scale to IR] - Negative Total Error When Attempt to Distribute to Open Storage |
| Add Dock Door, Storage Location, and Storage Unit in Shipment detail Tab |
| Issue in Outbound Load |
| Storage Cost - Amount to be calculated basis Price Currency |
| Pay Voucher Details - selected single Voucher created from Contract > Forex Rate used at Payment is wrong |
| [AP-GL Balance] - Show up to 2 decimal places on AP-GL Balance Notification |
Bug
| Delete irely credential in the log found in C:\ProgramData |
| Buyback - Posting of Reimbursement not working |
| Buyback - Submit button failed |
| Buyback - Should use Inventory Sales Account instead of Other Charge Income |
| CF Invoice > Emailing Locks Up on Processing |
| CF Invoice > Ending Post Date is not excluding future transactions |
| CF Tran Grid for Portal > Default Card Filter |
| CF Invoice > Sales AR Balance is wrong on a Reprint |
| Import GA Contract, not importing all the contracts |
| Issues in Multiple Price Fixation |
| Round off error is appearing from a contract created through Stock sale. |
| Not able to save the contract with currency USC, system asking for Forex Rate |
| Query builder not working |
| Unable to load Query Builder screen |
| 18.1 Caching Issues |
| Origin menus won't load |
| Revert to view name |
| HDTN-212461 - Account ID -VS- Account Description |
| Some TOR is not displaying in the Calendar even if it is approved and posted to calendar is checked |
| Invoice -> Item entry -> cannot filter using UPC when the entry is so fast |
| Allow Multiple Instances of i21 to run in the same browser |
| EULA is not showing for new user |
| HDTN-212248 - Drill down into Units gives Dollars |
| HDTN-212248 - Drill down not consistently showing totals. |
| CLONE - HDTN-212286 - Financial reporting |
| FRD Spins of Period doesn't exist |
| [FRD] - Does consider prior periods of the years are out of order |
| [Import CSV] issue in IIF format for Voucher Entries |
| [Bank Account Register] Pages 2 and above does not display |
| [Discount Schedule] - table calculation |
| Import Storage Schedules failed with error |
| [Settlement] - Settlement Report Net Amount not matching on Summary page |
| Error on Import Customer Splits |
| CLONE - Unable to Move Lot with Ownership type as Storage |
| Shipment Storage Location and Unit are showing as blank. |
| Import Inventory Items, pricing failed |
| Conversion - Incorrect value in uspICDCCATMigrationPt. Inventory type is wrong for few categories |
| [Ticket Distribution] - Unable to Undistribute |
| Rebuild Inventory - is not working |
| Court farm - unable to proceed with scheduling direct shipment |
| Unable to reverse cancelled load/shipments |
| Sales order Pick List Not displaying Storage Unit |
| Pick Ticket Running Weight is mixing UOM |
| CLONE - Yield view is calculating incorrectly for output item |
| Receipt number is updated incorrectly |
| Blend Production not auto populating Qty and Selected Quantity |
| MS - Gas Report does not include total from Schedule 13H |
| MS - Gas and Diesel main reports have incorrect Ratese |
| Tax Authorities search screen shows 'Server Time Out' |
| Error when generating OR XML |
| CLONE - [1099] 1099 PATR E-File Formatting is Incorrect |
| Setup -> Refund Rate - New and Open buttons are missing. |
| HDTN-212870 - patronage - Setup - Customer Screen will not display all |
| Unable to Print report from Employee Time Off tab - 18.1 |
| Fica Limit not being respected on Employee #1 - 17.4 |
| Time Off did not Calculate on this weeks checks -18.1 |
| Issues with FUI and SUI reports - excluding deductions as pretax when they should not be |
| Deferred Payment - Date Driven terms code not setting the proper due date in voucher |
| Voucher entry - Does not default the GL Account to the voucher |
| Receiving Error "Invoice # has already been used when unposting a voucher |
| [AP Print Check] - Voucher For Freight Attempts to Print Settlement |
| SQL Script error |
| Incorrect GL account used for purchase discount (terms discount) |
| [Basis Advance] - Future Price Does Not Save |
| Item is not cost averaging |
| [Vendor Import-Origin] Error with no message when converting vendors |
| [18.3] - [Vendor Import-Origin] Error with no message when converting vendors |
| [Daily Position Inquiry] - Not Seeing Any Adjustments for Grain Bank Corn Purchased on Contract |
| DPI - show quantities in Commodity uom |
| DPR - dont include uncomfirmed and short closed contracts |
| [DPI] - Wrong Beginning Balances |
| [DPI] - Balances Are Not Changing Correctly Between Scale Transactions |
| Position report - Void tickets should not be part of position report |
| Sales Order throwing an error but still saving the SO |
| Sales Order - Failed to load data |
| Import Billable From Help Desk - Select all |
| Sales Order and Invoice is not capturing pricing level |
| Import Hours from Helpdesk is linking to Wrong Sales Invoice |
| Calc Service Charges > Paid Invoices are being fully service charged |
| Issue creating Invoice from Sales Order |
| Unable to open existing Sales Order |
| Customer can no longer scan item, press enter, and go to next item to scan in POS |
| uspARImportPTTaxExemption returned 0 results |
| POST - Payment screen save and close timing out |
| Invoice -> Item entry -> cannot filter using UPC when the entry is so fast |
| [Receive Payments] Unable to create an Overpayment transaction |
| CF Invoice > Sales AR Balance is wrong on a Reprint |
| Batch posting fails the entire batch even for just having one bad data record |
| Auto Blend not working when sublocation and storage location is Null |
| Reports - Blank Running Accrual Balance was generated |
| [Received Payments] - Posting will update payment voucher payment with incorrect amount. |
| Tax exemption template is not working |
| Import Customer Special Price From CSV template is not working |
| Invoice > from Ticket - Shipped, UOM, Price UOM and Contract Price are incorrect |
| [Ticket Management] - Allows to save duplicate Ticket Number |
| No drop downs available in Transports system config menu |
| HDTN-212596 - BUDGET CALCULATIONS |