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Task Payroll
Update Tax Table component to latest version 2016
Logistics
Shipping Instruction print -under vendor add vendor reference and customer add customer ref. Instore letter print - Add shipping line address
Inventory
IR screen- Revert the logic which is validating that the container net weights should match with lot net weight Inventory receipt - Weight gain/loss message to be displayed in a different color Create a script/sp that will allow Delta to rebuild stocks from a specific date.
Contract Management
In price contract screen, in the hedge section, introduce currency and uom.
Cash Management
Change the help button link (i21help) in the process payments screen Add callback function when committing ACH/NACHA transactions
Sales
Modify AR webconfig for RPT-935
Purchasing AP
When creating voucher for a purchase basis delivery, the price should populate from the purchase contract Vendor prepayment, voucher screen - If its a basis contract, allow user to enter the cost more than the contract cost Change default values to 1 (unitQty)
New Feature Integration
Execute SQL, Import & Export File, Database Operation, File Operation
Inventory
Inv Shipment - Pick List Report
General Ledger
Retained Earnings in GL Account Detail report
Improvement Payroll
"No SS or Med Tax" checkbox should automatically be checked and disabled when earnings subject to tax is all 0.00 GAP Need to be able to create a check with altered Taxes/Deductions GAP Need to have the option to create checks without deductions
Inventory
BOL Print - Add parent lot number Inventory Receipt Purchase Contract - Display Gross and Net qty from Inbound Shipment BOL Print - Change format to match SO & Invoice print Inventory Receipt - Leave Gross/Net UOM blank if not set from Contract or PO. HDTN-179539 - Printed BOL needs header repeated on subsequent pages BOL Print - Should print qty and uom for non lot tracking items too
Sales
Use new reference for Transports From Invoice
Data Fix
Purchasing AP
Agrowstar Open Payables Not Matching GL
Bug Transports
HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice HDTN-180567 Transport Load > Import Transaction from Logistics long delays
Tank Management
HDTN-179770 - Tank Management Add New Work Order Tab are cutting off fields at the bottom of the screen
Report Manager
vyuGLAccountDetailReportParameter is queried after GL report Query HDTN-179378 - UPGRADE CRASHING IN VOUCHERS
Payroll
Unable to Print normal Paycheck when a Direct Deposit check is Committed No Bank Details displayed in processing ACH Paycheck Send a Refund Checkbox in Form 941 Report not behaving properly Form 941 report No. of Employees field should not be editable Url in Form 941 Report is clickable resulting to server error when clicked Committed paychecks don't display in Create Payables Add Prompt to continue Processing Pay Groups that are already processed with the same date
Manufacturing
MFG - PP Consume - Error message displayed when trying to consume Reservation calculation is wrong, because of that system is not allowed to stage the kit Fractional issue while moving quantity Lot Move / Lot Merge: while moving bag to pound, system is displayed error message Application is not allowing to Transfer a Kit Modify webconfig for RPT-935 for MFG module Application is changing the weight per unit while moving a Lot to another location Recipe: Not able to add substitute item Incorrect No of packs after Lot Split The main screen disappears while opening a child screen Blend Production: if the Workorder is created in future date, system is not allowing to produce After receiving in 50 lb bag, system is displayed packing uom as pounds MFG - Performing consumption reversal and closing the WO is adding qty to the input lots, though the lots are not actually consumed Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed
Logistics
Duplicated Load does not show in scale after clicking the Load button. Grid search filters: System did not allow more than one search item. I tried to bring up two specific supplier load #'s, but a second search field wouldn't come up
Dashboard
HDTN-180516 - i21General Ledger - Pivot Table is not showing records Filter Editor does not work No Data to Export when exporting panel having multiple aggregate summary due to huge URL length size Drill down fails to load on grouped column with alias containing symbols
Inventory
Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature Inventory Receipt - Item Net Qty and Lot Net Qty Mismatch Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup Inventory Adjustment - could not move a lot completely Application is not allowing to receive the exact qty for 40 '25 Kg Bag' Inventory Receipt - Advance Filter issue shown on Console. HDTN-180419 - LOT-6540 Lot Move and Lot Merge: Destination Lot is having pound, while move / Merge with Bag. System displayed error message Item Change: displayed error when pass the new item's uom Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight Inventory Shipment - Sales Order Partial Shipment Error Scenario 11: Accrue=N, Price=Y, Inventory Cost=N Inventory Receipt Purchase Contract - Cannot Add Purchase Contract when Pricing type is UNIT Inventory Shipment is only checking order type not the Source Type (Regression Issue): - HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 HDTN-179431 - BOL doesn't print the complete Ship To address Modify IC Webconfig for RPT-935 Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly Shipment -> Mismatching of Location and Sub Location and Storage Location Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same. Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - Posting an Inventory Receipt - Missing G/L Inventory Transfer – After transfer, dblGross Weight becomes null for the new lot: -
Help Desk
Unicode text characters in helpdesk ticket
General Ledger
Report has time out error Cannot filter GL by Account ID detail by strTransactionId GL Account Detail does not update ending balance properly Account Detail Does Not Load on Accounts With Many Transactions Update Primary should not continue if codes are not all entered with new primary value. When Duplicate Primary Segment is found
FRD
Not Always saving the filter accounts selected
Common Info
User tab is missing on User Entity There is no save button on Announcements Internal server error when creating company locations Already exists appears when editing an existing role After Patch Updates Have to Re-Add Sales Report to the Menu
Entity Management
Blank new messages screen shows all messages from other entities when refreshed Security Loophole - User tab should never be visible when an Entity has other Entity Types HDTN-179232 - Terms on "Velvet" vendor
Contract Management
Cash Price is not calculating.
Cash Management
Error in 16.1Dev SQL Scripts HDTN-180692 - Cash management banks will not reconcile Error Message When Clearing Some Bank Transactions MICR Checks are printing off the page HDTN-180315 - Cash Management cannot see the deposits Modify CM webconfig for RPT-935 Prompt displays in closing bank transaction Debit and credit amounts are not balanced appears upon recap Process Payment screen from Paycheck screen populates the list instead of just the paycheck to print Other fields affected by selecting value in dropdown Clearing a transaction from a previous recon changes a bank rec that has been reconciled
Card Fueling
CF Import > Multiple Sites & Site Validations Net Price Calculation issues
Sales
Shipment -> HDTN-179769 - Sales Orders showing negative quantities shipped HDTN-180416 - Ordered column is wrapping when invoice prints HDTN-179893 - Sales Analysis is not showing proper cost Sub Currency not working when invoice is from inventory shipment
Purchasing AP
Incorrect total for prepayment where contract is basis type HDTN-180627 - 2 checks for one vendor Can Use In-Active GL Accounts on Vouchers Inventory Receipt - Purchase Orders are shown twice on Add Orders screen Receipt from transports are not displayed in Add Receipt screen Default 'Pay To' field of voucher when importing. Collation Conflict when Importing Vouchers Cannot post payment with debit memo Incorrect amount is applied to voucher if prepayment type is percentage Adding details with different currency while there are previously added details