- Created by Kristine Alera, last modified on 06-08-2016
Task
Create Origin Conversion for CF History |
i21Launcher: Do not call if the machine is not a windows machine | |
Add Payroll Create Payables Menu | |
Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered | |
Add Form 941 to Menu | |
Adding Integration Module to i21 | |
Save all customer license information to table | |
Additional Menu Item for Calculate Commission Screen | |
Add Least Cost Routing Screen in Logistics module | |
Add strContactName in Company Configuration | |
Add an Approvals grid to the Company Locations screen | |
Add new menu item under Sales module for Commission Approval | |
Make the Collapse button available in Maximized mode | |
Update Country grid to include new columns | |
Starting Number for Least Cost Routing | |
Add Reminder for GL Unposted Transactions in tblSMReminderList | |
Changes in starting number for Logistics | |
Do not clear login credential when login attempt failed. | |
Add company name in GetCompanyLocationSubLocations store. | |
Add "Parentheses + Space" to the Country Format combo box in the Country screen | |
CLONE - User Date Format and Number Format options | |
Updates to Approval List |
Need to create one transaction in the collateral screen while doing scaling distribution | |
Code "clean weights and cost" screen | |
Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) | |
Add new Columns on ContractDetail API | |
Contract Management: Additional Info tab > Voucher | |
Hide process button for sales contract. | |
Add Exported, Exported Date columns in Contract Search screen | |
Add contract documents under contract folder in the menu | |
Exhange Rate is not displayed on Vendor Prepayment | |
In price contract screen, in the hedge section, introduce currency and uom. | |
Load / Shipment Schedule and Contracts integration | |
Clean cost inquiry, receipt dropdown, next to inventory receipt, show the PO number | |
Clean cost inquiry, Futures impact - if its a profit show it with a -ve sign and if its a loss show it with a +ve sign |
Use common API for posting to AP from CCR | |
Need the common API for posting to AR from CCR | |
Need the common API for posting to CM from CCR | |
Server Side Code Revamp | |
eMail Credit Card Recon Notifications | |
Screen update to i21 standards and fix reference issues | |
Print Credit Card Recon Report |
Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered | |
Add Country field to Entity Contacts and Create New Entity screens | |
Format all Phone Number fields based on the Country Mask | |
add fields for emvendorcombo. | |
Add "Approval List" column drop down to Approver grid on User tab | |
Vendor History: Additional Column Date Paid | |
Add a General tab to the Entity screen with an Approvals grid | |
Mass Update all the Country Phone Number Format fields with default values | |
CLONE - User Date Format and Number Format options | |
Create non-buffered store to display all Internal Users | |
Show Approval List for Vendor | |
Include Security Policy drill down link in User tab |
Arrow keys move between grid columns | |
Tooltips for status of disabled buttons like Post | |
Upgrade to Ext JS 6 | |
Display Required Fields with a blue left border control color | |
Limit the number of records that can be filtered in a Search grid to 5,000 or less | |
User Date Format and Number Format options | |
Provide facility to create PDF document for a given text. |
Format mask for rounding |
Remove GL Normalize scripts in db project |
Include strShortName,strCostType in Inventory.store.BufferedCompactItem store | |
Provide store that will pull the items of receipt. | |
Create a script/sp that will allow Delta to rebuild stocks from a specific date. | |
Shipment Schedule and Inventory Receipt integration changes | |
IR screen- Revert the logic which is validating that the container net weights should match with lot net weight | |
Able to Adjust Item's Qty using uspICInventoryAdjustment_CreatePostQtyChange procedure if Inventory tracked by Item level |
Inventory Shipment functionality to be integrated in the new screen (Shipment Schedule) | |
All the fields of Shipment Details and Estimated Dates of vessel tab to be a part of header information in Shipment Schedule search screen: - | |
Shipping Instruction print -under vendor add vendor reference and customer add customer ref. | |
Posting for Least Cost Routing | |
Auto-generate delivery notice number in Warehouse tab | |
Print in-store letter for a selected line in the warehouse tab of load / shipment schedule screen | |
Least Cost Routing saved transaction to show TM Orders information reading from history table |
Add the currency field in vyuPODetails | |
Adjust posting of Voucher because of the change in IC-1918 | |
Allow users to process a new voucher for difference amount through vendor prepayment also | |
Modify AP webconfig for RPT-935 | |
Change default values to 1 (unitQty) | |
When creating voucher for a purchase basis delivery, the price should populate from the purchase contract |
Load / Shipment schedule and Quality Sample integration | |
Add Sub location id, sub location, load container id, manually entered container number in sample quality store | |
Validate quality masters and transactions imported from iTrade to i21 | |
Add Warehouse, ICO Marks, shipper code, shipper columns in Contract Quality View | |
Remove usage of contract header | |
Add group by feature in all Quality view screens |
Apply RPT-914 to 16.1 |
Create template for importing futures transactions. The transactions will be in a CSV format | |
need to have scale tickets placed on hold visible in scale | |
Spec for merging settlement, market basis, futures/options transaction, futures 360, option lifecycle | |
Program the new derivative screen | |
Show weighted average futures/basis/cash for inventory and the last column fix the calculation for weighted average | |
Basis position report - Add price UOM as a dropdown |
Modify webconfig for RPT-935 |
Programming
Need to return contracts list all converted to the same uom |
Add Category to Checkout Pump Totals Tab |
Revamp Integration Points to other modules |
New Feature
Add Fields to CF Transaction Screen for better review/auditing |
Add Motor Fuel Tax Category dropdown to Tax Code screen | |
Payment methods should be system defined | |
Create an Electronic Agreement screen to display the EULA and electronic signature agreements | |
Global Logo for login | |
Create a reusable Email screen that any module can use to send emails | |
Add Longitude and Latitude fields in Company Locations screen | |
Add Meter Billing on Modules | |
Add Security Policy for Users | |
Create an Approvals screen to manage all the pending and rejected approvals | |
Enable Origin Conversion Option for Inventory Module | |
Add Meter Reading on Batch Posting transactions | |
Add a competitor entity search in CRM that allows you to see competitors | |
dd an alert that would trigger if scale tickets are not distributed after x days |
Contract Sequence Transfer screen (Each container will be a sequence) | |
Reassign Functionality | |
Fixed not received report/inquiries – add all column related to long trades | |
Legal approval for a signed contract w/ Electronic Signature Agreement (ESA) | |
Energy Trac View for Contract Data | |
Please adjust contract report | |
Email message from contract entry screen. | |
New Other Charges Cost Types - Contracts needs to filter which is allows | |
Create Contract Import Function |
Create i21 table for ET Metrics |
Import for Customer Entity Tax Exemptions from CSV/Excel | |
Add the line of Business from CRM to the entity | |
Launch entity from the contact screen | |
Add competitor entity type | |
Entity - Salesperson Signature | |
Add Longitude and Latitude columns in Locations tab of Entity screen | |
Filter a User who is also another Entity Type to only see their records | |
Add Security Policy combo box to User tab and remove User cannot change password option | |
Add CRM Information to the contact screen |
Encryption on SQL Data using AES-256 | |
Add Approvals as a framework component | |
Use Shift Key to select multiple rows in the Search grids | |
Attachments linked to one or more rows in a grid | |
Drag Cell in Search grid to automatically add a Filter | |
Finalize Disconnected Model for any screen/module | |
Ability to add control to search screen | |
Maximize grid on screen for easier data entry | |
Open multiple windows of the same Record | |
Need to open a Floating Search Screen from a Main Screen | |
Comments with portal users | |
Drag Search Tabs to reorder | |
VOIP 8x8 Integration with i21 | |
Create a reusable user-customizable grid component | |
When you save a tab or search screen the sort order does not save | |
Add library to resources: SheetJs - A javascript library for excel file manipulation. | |
CLONE - HDTN-178434 - Pay vouchers screen - selecting vouchers |
Import and Export in Column Designer | |
Add additional caption lines | |
Need for Speed | |
When you drag beyond screen results the screen should scroll | |
Drill Down from the Account level to the Grid | |
The template for trial balance should be simplified. | |
Compress report settings screen into generate report screen. | |
Percentage | |
Defaults when you create a new Column | |
Defaults when you create a new row or new column | |
Ability to have a custom date at row designer |
Be able to see balance on the "GL Account Detail" Grid | |
Retained Earnings in GL Account Detail report | |
Add currency rate type on the GL Transaction entry screen | |
Account inquiry should show foreign currency amounts | |
(GL SIDE) - Global Function for GL Detail Screen | |
Add account Description field to GL Details Search | |
Add hyperlink to Primary account setup | |
Add additional fields to GL Detail search | |
Huge imporovement on trial balance inquiry would be to add totals |
Preload the Line of Business from the Entity | |
Add the competitor and current solution to the opportunity | |
Add Calendar tab to Activity search. | |
Add a email to box into Activity | |
Optimize layout of the activity screen | |
Create multiple activities | |
Add line of business to the opportunity | |
Campaigns | |
Extend the type box for campagins | |
When we enter a new customer cursor should be in filter box | |
We need to have a response type and comment on campaign contacts | |
Change to campaign screen to look at contacts not customers. | |
Create Multiple activities | |
Default the CRM entry screen to internal notes - in general this is where you would look to add comments | |
Add campaign to the Opportunity and Activity | |
Make due date required on the activity | |
Opportunity status should default to open | |
Opportunity should default to the activity opportunity when you create multiple activities | |
Creating multiple activities should open to the screen with the type ready to click the down arrow |
Execute SQL, Import & Export File, Database Operation, File Operation |
Impact due to sub-currencies in Receipt screen | |
Import items from csv - HDTN-176156 | |
Inv Shipment - Pick List Report | |
Clean cost entry does not hold intContractDetailID. | |
Report -> Bin Vizualization | |
Receipt - posting Sub currency changes in Other Charges | |
Greenbush/Versalles Go Live Requirement - Inventory Other Charge Type additions... | |
Item -> Other Charges Items should allow commodity selection |
If containers are manually entered in sampling screen, they should populate in the container dropdown in Shipment screen | |
Item selected in the sampling screen should auto populate in shipment screen | |
Least Cost Routing | |
Print standard text in the bottom on Carrier Shipment Order. | |
In Allocation search screen - Allocated tab to show only pending to deliver allocations with 'Delivered' unticked | |
Add Calendar Control in Load Schedule Search | |
New screen to combine Load Schedule, Shipping Instruction, Inbound Shipment | |
Least Cost Routing: Provide markers for all orders and allow user to select specific orders for routing |
Efficiency Weekly Summary Report - Development | |
Process Movement - Development | |
Change Lot in the pick list during picking | |
Shipment Pick list report | |
MFG - Production - Expiry date should not be considered while picking the input lot if it is null | |
Recall Report | |
HDTN-180895 - Lot Traceability |
Refactor FET/SET/SST fields on RC Screen |
Create voucher for process refund |
Incoming inspection in Lot Detail screen |
EOC-Add a new column ‘expiry date’ in option lifecycle -> Open Positions. It should come from last trading date for the underlying options month. Highlight such records in red color. | |
Futures options transactions screen- Add 2 new fields first notice day and last trading date. They should be part of the grid and values should populate automatically when user selects the futures month |
Code 16.2 Commission Schedule Screen | |
16.2 Create Commission Report | |
Energy Trac - Customer AR Balances | |
Create data import process for Invoices | |
Entity Name and Location Name printing on Bill To | |
Code for Quote Page Builder | |
Sales Invoice to have a Invoice Type for Meter Billing Module | |
(BILLABLE) Create Custom Statement for Delta Liquids | |
Create 16.2 Calculate Commissions Screen and Calculations | |
Create 16.2 Commission Approvals | |
Add fields to integrate Invoice to Meter Billing | |
Invoice/Sales Prepaids in 16.2 |
We should add an alert that would trigger if scale tickets are not distributed after x days | |
direct processes and load processes are using different conversions | |
scale search not using framework options for search grid and still showing keys. | |
pass uom with units to storage and offsite when creating storage |
Leased Equipment Usage Analysis | |
Site Search Grid > Add Fill Method | |
Update Origin -> TM Conversion for Julian Calendar (Global) | |
Database Changes - Order > Add Field for RouteId | |
Provide API to Get Orders for Routing | |
Orders Web Service > Send Routing Sequence | |
Provide API to Update Driver and Routing Sequence on Orders | |
TM Orders > Add Link to Least Cost Routing Screen |
Improvement
Card Fueling Invoice to be Auto Numbered with Unique Sequence per customer | |
Import Cards from CSV | |
Import Vehicles from CSV | |
Import Accounts from CSV | |
Add Error on Network Imports if Network Tax Code X-Reference to iRely Tax Code is not setup | |
Card Fueling Invoice > Only show Headers once per page | |
Merge Account Name into Title Bar | |
Network > Add Category to Tax Code X-Ref |
Need to Un-reconcile bank accounts | |
Clear Range button. | |
Refresh the screen when drill down screen is unposted and reposted | |
Check Format in process payments should display the right report name from simplified reports | |
We need the check written amount to move down one line for one customer |
Ability to force deleting active screens even if the source machine is different | |
Remove the Recurring Transactions from Purchasing | |
Ability to combine roles in one role | |
Move Sales "Import Company Locations" to Origin Conversions > Purchasing after Import Vendors | |
Convert FOB Point combo box to grid type combo box | |
Modification to location should send changes to origin tables if location is converted | |
Additional Menu item Quote Page Builder | |
Message Box For Incorrect License | |
Append '&showCriteria=true' to strCommand of GL Reports | |
Add 'Deferred Payable Account' | |
scale menu option updates | |
Login Screen: Remember the last company selected | |
Additional Menu for CRM | |
Energy Trac - Terms Data | |
Energy Trac - Tax Group view | |
Reminder List strNameSpace field increase field length | |
Don't allow duplicate entry for Require Approval For | |
Get i21 version from iRely.BuildNumber. |
Contract Adjustment screen | |
User should be able to change the differential and basket after pricing / logistics | |
Cost Type - List Ship Via vendors for items marked with cost type freight. | |
Contract Signature | |
Contracts - Create DP contract from DP scale ticket. | |
Roll Contracts - Counterparty, UOM and Futures/Month Year | |
Contract Search Grid column - missing crop year |
Add Company Configuration for CCR |
To add the option ‘3D Pie Chart’ to the charts style | |
Filter Editor conditions to use Search conditions | |
implement drilldown on charts | |
Improve the Group Drill down | |
Validation of query should happen before saving not while saving | |
Filtering through Show Find Panel after hitting enter key | |
Adjust label font on chart panels | |
Remove Date Variable field on Panel Settings | |
Data CAP | |
Panel: Date filter getting cut off | |
Display only columns where Area = Data for Pivot Grid Panel | |
Group drill down should be the same as the typical drilldown | |
Filter Editor should implement the AND/OR logic same as the search grids | |
Update native combo box to grid combo box | |
Toggle Collapse and Expand options for Grouped Records | |
Change column sorting of tab grid and iguide grid to standard framework sorting | |
Set 'Filter' as the default value of Area Column in Pivot Grid Panel |
Licensing changes to Customer screen | |
Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores | |
Create "Tie Budget to Customer Aging" Checkbox | |
Can not merge two customers | |
Need to add SCALE and STORAGE options to contact types... | |
Remove Pricing Field, only include Pricing Level | |
Split: Allow save only when entity is of the same type | |
Energy Trac - Customer Info | |
Don't allow duplicate entry for Require Approval For for both General and User Tab |
Sunset AdvanceFilterGrid and use AdvanceSearchGrid instead | |
Multiple Calendar | |
Ability to download calendar to Outlook | |
When you export to excel the heders of the export should go into the excel page headers and footers only | |
Show New config for every Tab on Search Screen | |
Extend GetParameter class to allow developer to add additional parameters | |
Add newButtonText config for customization |
Trend lines at the beginning of a 12 month income statement | |
Make the template selection cool | |
Create a method to repeat header description from the column on each page | |
Unique File Name on exported report | |
Need * -1 calculation in row calculation to switch the sign of an account | |
Type field on new Report Header and Footer | |
Row Calculation intersects the Percentage column | |
Column Designer - Filter Type is wrong for GL Trend column | |
CAB MARCH - Ability to have custom formula override to a specific row cell | |
Close Chart of Account screen when Row Designer screen it was opened from is closed | |
Row Designer - Highlight rows with incorrect row calculation message prompt | |
Row Designer - rows not included in any formula message prompt | |
Report Designer - changes on Verify Accounts/Account Monitor screen | |
Description for Line Graph |
Add a section to the Company Configurations to remind a user that there are unposted balances in the General Ledger | |
Insert wash account entries when historical gj is out of balance | |
Add the account balance to the General Journal Detail screen | |
Cursor to Start in Post Date field when you hit New in General Journal | |
GJ search screen should have Currency column | |
Make the Recap tab exportable | |
GL Difference and Ending Balance is incorrect if Accounts to reports are mixed account types | |
Add 'Deferred Payable' Account Category. | |
Add the Document Field to GL Account Detail Transactions Grid | |
Offset Account Id message is confusing |
Buy DP storage and apply to open Purchase Contract, offsite dp to open sales contract | |
In all grain programs change captions to be hot links | |
Futures market - when doing get price auto save before calling the SP | |
SP for Inventory Shipments against on-store to impact storage - go live requirement | |
add bill function for bill storage - grn-263 | |
discount schedule page add control for codes | |
Add new option for storage schedules to allow allowance date(s) | |
Grain should have a standard sp for calculating and returning grain | |
Issue with Editable Grids in the 16.2 latest build - errors on grid in discounts | |
Use cost type of other charges type items to set up/select Discount Codes | |
add bill discounts to grain storage |
Helpdesk Users Have My Tickets Showing by Default, Should be Open Tickets | |
Ticket Groups > Add Escalation and Owner to Search Grid | |
Contact information in Opportunity | |
Should this verbiage be delete or remove | |
Project, Go Live and Milestone data are not being carried over after duplicating the ticket | |
Pipeline Forecast > by Salesperson |
Inventory Receipt - Improve the message when there is duplicate Lot Number and Lot UOM does not match that of existing lot number | |
Valuation reports - Items without transactions should show in the report with zero value | |
Receipt - Rename labels 'Received' to 'Received so far' and 'Receipt Type' to 'Order Type' | |
BOL Print - Should print qty and uom for non lot tracking items too | |
Scale In - Create a lot automatically for lot tracked item | |
HDTN-179539 - Printed BOL needs header repeated on subsequent pages | |
Inventory Receipt - Leave Gross/Net UOM blank if not set from Contract or PO. | |
BOL Print - Change format to match SO & Invoice print | |
Inventory Receipt Purchase Contract - Display Gross and Net qty from Inbound Shipment | |
BOL Print - Add parent lot number | |
Item - when other item of type discount | |
Item - Add alert 'Stock Unit' required for Patronage category | |
Inventory Receipt - Move Tax Field after Line Total | |
Inventory Data Import - Rename Accounts to GL Accounts |
Stock Sales Improvements | |
Logistics - Portal access | |
Implement standard report formatting on all logistics reports | |
Add 'Used By' dropdown in Load / Shipment schedule screen to differentiate load for transport or scale ticket | |
Add Sub Location dropdown option in load detail grid for both purchase and sales side | |
On selecting contract in generate load, copy the costs from selected contract into individual loads | |
Create SP for Logistics that will update the non-bundle items if it changes on the contract | |
Improvements in Load / Shipment schedule screen | |
If the Shipment Status of a load is 'Received', disable the Post button. |
Recipe - Make Item, Location, Process and Mfg Cell non mandatory | |
Auto Blending - Need stored procedure for auto blending recipes from SO | |
Cost of Goods Manufactured | |
MFG - FG Production - Validation message correction | |
HDTN-177154 - Mixer Process Attributes - Partial Quantity Storage Location (15.4) | |
HDTN-178945 - Pick Lists Pull from Shipping Dock | |
Recipe - Customer description (name) column unavailable - Add all available field to search | |
MF Schedule Menu restructure | |
Add Recipe to Sales Order - Development | |
Add cost parameters in recipe screen | |
Bulk Item Reservation while creating Pick List (HDTN-178453) | |
MF Configuration Menu Restructure | |
sales order pick list - Development | |
MF Work Order Menu Restructure | |
MF Inventory View Restructure | |
Traceability diagram - Alignment fine tuning | |
Show Substitute Items along with main item in Lot Combo in Pick List | |
Demand Analysis Menu Restructure | |
Yield Menu Restructure | |
Implement standard report formatting on all MFG reports |
941a Quarterly Federal Tax report | |
GAP Need to have the option to create checks without deductions | |
GAP Need to be able to create a check with altered Taxes/Deductions | |
941b - Detail report for 941a | |
"No SS or Med Tax" checkbox should automatically be checked and disabled when earnings subject to tax is all 0.00 | |
Need to add Direct Deposit designation on Employee | |
Time Approval Revision - Process Hours to Pay Group | |
Implement MICR in Paycheck reports |
Voucher - Add Inventory Receipt screen to show Vendor Location | |
Voucher - Impact of currency in other charges | |
No message is thrown to inform user that importing is already finish | |
Improve importing performance | |
PO print - change the formatting to match SO print. | |
Implement exchange rate and sub-currencies on vendor prepayment | |
Not able to change the expense amount for vouchers associated with inventory receipts | |
HDTN-179224 - Add Details to Voucher Grid | |
Remove "Problem Posting Payment" in prompt message | |
Use Cost Currency column and not Sub-Currency checkbox on Voucher | |
Show currency on the 'Add Payable' screen. | |
Cannot create prepayment for unlimited contracts | |
Additional parameters in stored procedure of AP Bill |
Live DPR - Position Detail title for All Locations |
When you enter cash receipts you should have a checkbox for selection | |
Focused field when screen is opened | |
Recurring changes | |
Select All on Batch Printing | |
Load Contract Sales Orders | |
HDTN-169320 - i21 Review | |
Add Select All in Import Billable from Help Desk | |
Apply payment on account | |
Need to separate Tank Delivery as a Source Type from a Transaction Type | |
Hyperlinks in Sales Analysis | |
SO - Add Blend button to do auto blending | |
Limit AR Bank Accounts to Users/Locations restrictions | |
Customer Aging Report Remove From Option | |
Add Contract balance to the Invoice | |
Quote Template - Improvements | |
Code for Partial Tax Exemption | |
Add date field in Recap Screen - for Accruals | |
Add Print to Receive Payment Detail | |
Batch Printing - Allow default Transaction Type and Exclude email config | |
Sales Orders - Invoice Lot tracked items return two error messages | |
Add Template button on Import Transactions from CSV screen | |
Code 16.2 Commission Plan Setup Screen | |
Add Tax Exempt % on Item Taxes screen | |
Use new reference for Transports From Invoice | |
Sales Invoice to have a Invoice Type for Card Fueling Module | |
Implement Titles and Organization in Quoting | |
Add Recipe to Sales Order | |
Include Credit Card Recon in Stored Procedure of AR | |
Add Expiration Date on Quote report |
Create Kiosk Print (standard) | |
Create Half Sheet Ticket | |
Create Grading Tag Print | |
Create Kiosk Print (80mm/small) | |
Create Plant Ticket Print | |
distribution should review print requirements in scale station setup and print as indicated | |
discount grid logic reworked to save entered values... | |
Transfer out/transfer in not working... | |
Scale search screen - Add Receipt # & Shipment # | |
Scale - Portal Access | |
Scale In - Create a lot automatically for lot tracked item | |
Required for Greenbush - If no "other charges items are set" disable... | |
Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item. | |
Need to get information for distribution to show at the scale | |
Farm/Field ID - Pass to Inventory Receipt or Shipment. | |
Issue with Editable Grids in the 16.2 latest build - scale discount grid validation | |
Void,Undo and Print toolbar buttons are still enabled in voided Scale Ticket | |
change how freight works for selecting and creating cost lines | |
Go Live Requirement - Apply discounts when cost type to downstream | |
Scale must put all IR and IS in as contract types none as direct except storage |
Products should sync based on Class Fills Setup | |
Call Entry Max Price Contracts | |
Event History When Activating a Site | |
Device > Linking multiple Devices to a Single Lease | |
Budget - Filter to only Items in Price Section | |
Add Link to Sales Invoice from Delivery History | |
Add Daily Use to Budgets Calculations | |
Update the Digital Dispatcher CSV exports | |
TM Consumption Site > Show Default Contact Email address | |
Generate Orders Search Criteria limitations | |
Generate Orders Collapsible Panel | |
Hide Lease Print Button | |
New Button in Lease Search Screen | |
Additional Improvement When Linking Multiple Devices to Single Lease | |
TM Sync - Update Burn Rate on first delivery of the new season | |
intDispatchId to be Added in History table |
Import Rack Prices | |
Expand the Transport Loads to have a All Fields available in Search Grid | |
Update Inventory Receipts to automate Freight Cost Allocations | |
Add Link to Customer Entity from Quote | |
Quote > Mass Print and Mass Confirm | |
Hide Create Order Button until implemented in 16.3 | |
Quote > Update Map button to standard framework option | |
Quote > Show A/R Info | |
Obsolete Order History Button | |
Update Generation/Confirmation for Mass Processing |
HDTN-179793 - Rounding on # of packs for super sacks - Provide option to select UOM in Handheld Lot move screen |
Bug
'Loading' notification is continuously displayed in Report Viewer - Invoice | |
Invoice Transaction Time filter is missing | |
Customer Invoice > '1/1/0001' is displayed in Report Viewer when Invoice Date is blank | |
CF Report Viewer does not open; console error is displayed | |
Blank date on imported CF account displays as 01/01/1900 | |
Add New Cards from Grid > Make them active | |
Error is displayed when importing Account (csv) containing only required values | |
Card for Own Use and Expense Item values are not imported | |
Net Price Calculation issues | |
MCP Sample 1 - Local Index Retail + Pricing | |
MCP Sample 4 > Gross Price on Cost + markup not correct | |
MCP Sample 5 > Ext Remote Price is not working | |
Capture Import/Recalculate Errors | |
Transactions > Margin Calculations | |
Transaction is not included on the report when it does not have vehicle no. | |
Origin Data Conversion Cleanup | |
CF Import > Multiple Sites & Site Validations | |
CF Import > Credit Cards | |
CF Import > Import Time | |
Transaction cannot be recalculated | |
Import Origin Base Setup: 'Successful' is misspelled in message box | |
Import Origin Base Setup: Count of failed imports is incorrect | |
Site group associated to Daily Index Prices can be deleted | |
Incorrect Margin calculation for unposted Local/Network transaction | |
Unable to recalculate and save a transaction | |
Pricing rows are not visible when Transaction screen is in default restore size | |
Advanced filter not working in Transaction search screen - Network column | |
Transaction screen freezes when an imported remote transaction is recalculated |
Limit the number of checks generated at one session to 10,000 | |
Clearing a transaction from a previous recon changes a bank rec that has been reconciled | |
Move up and down in bank file format not working when a field is removed | |
HDTN-178826 - Check Date and Amount is printing directly underneath amount and date | |
Unable to create ACH file when selecting all employees - in FARMS Co 02 | |
Unable to recap while check printing is in progress | |
Remove number after payee's name | |
Total should be 2 decimal places only | |
Add only permission did not apply to second new record | |
Process Payment screen from Paycheck screen populates the list instead of just the paycheck to print | |
Console error displays upon recap in bank trnsaction | |
When there is a Payroll Print Job Waiting, Cannot Print Miscellaneous Checks | |
Move Address Down a Line On Checks | |
Cannot create Bank Deposit, Bank Transaction and Miscellaneous Cheks | |
Other fields affected by selecting value in dropdown | |
Prompt displays in closing bank transaction | |
Modify CM webconfig for RPT-935 | |
Debit and credit amounts are not balanced appears upon recap | |
MICR Checks are printing off the page | |
HDTN-180315 - Cash Management cannot see the deposits | |
Error Message When Clearing Some Bank Transactions | |
HDTN-180692 - Cash management banks will not reconcile | |
Bank File Import Not Using Correct Amount Format | |
Error in 16.1Dev SQL Scripts | |
Update vyuCMOriginUndepositedFund to also include Invoices of type "Cash" and "Cash Refund" | |
Upon commit in ach report, console error displays and transaction did not display in remittance info | |
Generate button not working in Process Payments screen for normal paychecks | |
Cannot print ACH process type in process payments | |
Bank Account number can be edited in MICR setup screen | |
Build #147 is failing because of uspCMGetClearedDeposits | |
When Committing too Many ACH Transactions | |
Check Layout tab is visible even if micr printing is disabled in bank account | |
Bank Account number was not displayed in Bank Reconciliation and Bank Account Register | |
Failed to send email of Remittance Advice from Process Paychecks (AP) |
Tax Codes: Can only filter Taxable by Other Taxes using the first letter of the word | |
After Patch Updates Have to Re-Add Sales Report to the Menu | |
Currency is not added automatically on Main Currency dropdown | |
Add itemID on Import button on Favorite Menu screen | |
Menu panel on security login is not showing properly when retracted | |
There is no screen for purchase order approvals | |
Favorites Menu panel does not update immediately after import | |
Importing Favorites from other location shows successful | |
HDTN-178766 - User is set as only allowed to post their transaction | |
Incorrect message when creating DB while system is outdated | |
Saved credentials on chrome overrides the ID and Password on Company Configuration | |
Company Configuration controls and borders are being cutoff | |
Non-admin users can open System Manager screens via imported favorites | |
Favorites on 1st location were erase after importing on other role location | |
Remove LocalMySql in Company List of Login screen. | |
License Generator screen is cut off | |
Data entered in 'FG Release Mail To Address' field is not saved. | |
Company Code already exists message issues | |
New database was not added to web.cofig | |
Expanded folder shown when expanding a menu in User Role screen. | |
Unable to save Currency Exchange Rate. | |
Menu scroll bar is missing | |
Already exists message appears when creating contact role | |
Error on Recapping a transaction in Batch Posting screen. | |
The sort order of the modules in Company Configuration should match the menu | |
Default location is not imported on origin users entity record | |
User is displayed multiple times on Users tab of User Roles | |
Cannot import user role after cancelling the previous import of the same file | |
Can unlock screen with incorrect password | |
Icon disappears when the module is selected | |
Cannot select user role when clicking User Role combo box on Import Origin User | |
Vendor Prepayment - could not post due to GL account missing | |
Cannot unlock screen after 1 failed try | |
Application should close all open screen while changing the Company Location | |
Company Locations: Override Patronage check box is not aligned | |
Error encountered on Field Mapping | |
Cannot save Currency Exchange Rate | |
Menu icon issues | |
Change error message on duplicate location number | |
Contact Role can be deleted even if it is being used | |
Change Legacy to Origin | |
Error Upgrading DB with Origin Integration from 15.4, 16.1 to 16.2 - Procedure uspSMSyncCompanyLocation | |
Already exists appears when editing an existing role | |
Enable GL in Company Configuration | |
Internal server error when creating company locations | |
Adjust Recurring Transaction API | |
X icon on Menu panel's filter is not showing properly | |
There is no save button on Announcements | |
Login process slowdown when there are users exceeds the allowed number of users. | |
Invalid key popup appears for a different company ID | |
Cannot login imported origin user | |
Login timeout occurred when origin database is not found. | |
Cannot login Origin user | |
Company ID is not displayed in the field when entered in lower case in webconfig | |
User tab is missing on User Entity | |
"Add an email to approver" prompt appears even if approver already has an email | |
Correct Current Password is not recognized in Change Password | |
User tab is missing on Users screen of security login | |
Imported Company Location was not added on user's locations | |
Error when filtering on Company Registration | |
Cities - City master is not showing all the records in the grid. Only 50 records are showing . | |
Cannot delete unused contact role | |
Can delete a role used in a user's location | |
Approval List should be required when Require Approval For is filled | |
Duplicate Contact Role is blank | |
Scroll bar is disabled on Email screen | |
Change comma to period "Unable to login, Please...." | |
Password sent thru Forgot Password is encrypted | |
Message is not retained when forwarding an email | |
Approval's rejected tab should not allow to edit reason column. | |
Open Button on Batch posting of Meter billing is not working | |
Approval's closed tab displays more than on its actual count. | |
allow if intApprovalListId is Null | |
Default Country saved is not correct | |
Create menu for Open Clearing and Open Clearing Detail Report | |
Zip Code: Failed to load resources when viewing saved layout with filter | |
Company Location issues using Security login | |
Cannot login on i21 without origin integration | |
Transaction does not require approval by default | |
Unable to send email from Contracts. | |
Deployment of 16.2.0526.159 failed | |
Error upgrading to latest build after importing an origin user from previous build | |
Version shows as Undefined when Remember Me is enabled | |
After successful installation of 16.2.0601.181, login screen is not populating: - | |
Cannot edit the email message when forwarding | |
Error upgrading FB db to from 16.1 to 16.2 |
Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it | |
Producer not showing in Report | |
Clean Cost is not showing proper value | |
Contract inquiry, futures impact is not correct (sub currency issue) | |
Contract - allows to create a Prepayment even w/o Contract Sequence | |
Must populate the amount if Cost Method is "Amount" | |
Unable to distribute Ticket where the Contract is not selected | |
Inventory Receipt - Purchase Contract Other Charges Price and Accrue Checked with the Same Vendor Validation | |
Unable to edit contract sequence when contract is duplicated with sequence. | |
Contract Sequence- Weight is coming wrong while Qty is selected MT in Contract Sequence:- | |
Contract inquiry- PO price is not displayed in case FX not entered in the sequence | |
Cash Price is not calculating. | |
Hedge option in price contract is throwing error for multiple fixation scenario | |
Slice feature is not adjusting the number of lots | |
Contract - Entity screen open twice when drilled down | |
Clean Cost screen does not show Other changes entry | |
Sequence Slice is not working based on available qty of contract | |
Duplicate contract- should not copy Prepaid | |
Should not allow to slice a Basis contract which is priced. | |
In Price Contract screen, sequence no does not show the correct contract no/Sequence no after Transfer a sequence. | |
Simultaneous fixation does not show save data. | |
Add non-clustered index keys on Contract header and detail tables. | |
Short futures created from Contracts are showing instrument type as OTC |
Preloaded data is not being displayed. While try to create new records, application gives error"Already Exist" |
Cosmetic issue on Show Find Panel field | |
Update Query of Canned Panel: iRely GL - General Ledger History Summary | |
Update Query of Canned Panel: iRely Store - On Sale Items | |
Error Invalid column name strLocationName on specific panel | |
HDTN-177136 - Dashboard panel data not showing up in 15.4 | |
Records are not being filtered as the user types | |
Conditional Formatting does not work properly on Pivot Grid Panel | |
Could not sort Owner column in Panel List | |
Panel on a deleted column on Panel Layout cannot be added to other columns | |
Activate button is missing | |
Sorting columns on conditional format tab is not working | |
Date columns on panels were displayed differently after applying conditional formatting | |
Print Preview does not match the number of Rows Retrieved | |
Personal canned panels appear on canned panels tab even after upgrade | |
Incorrect default value of Back color and Font color | |
Console error occurs when opening panel settings of activated canned panel | |
Previously selected item on the list of Footer and Format drop down on Column Settings tab of Panel Settings remain clicked | |
Gauge Chart Panel fails to load when Chart Series 1 and 2 has the same Title/Legend | |
Other Filter setup in Details tab of Panel Settings is not applied to Chart Series 2 of Settings tab | |
HDTN-179360 - DASHBOARD - No records display when panel query is using stored procedure | |
Incorrect page when navigating from one panel to another | |
Drill down fails to load on grouped column with alias containing symbols | |
No Data to Export when exporting panel having multiple aggregate summary due to huge URL length size | |
Conditional Formatting does not work properly on date using condition other than equal sign (=) | |
Filter Editor does not work | |
Panel drop down on page layout does not work | |
HDTN-180516 - i21General Ledger - Pivot Table is not showing records | |
Cosmetic Issue: Drop down is not shown properly on Dashboard Preferences | |
Cosmetic Issue: Drop down is not displayed properly | |
The same Panel can be displayed on a single tab but in different columns | |
Auto Refresh in Panel Settings does not automatically take effect once ticked | |
Cannot export record to excel on Pivot Grid Panel | |
Print preview for Pivot Grid Panel has no proper column header | |
Custom Date filter does not work | |
Incorrect print preview for group drill down | |
Cannot input column/table name in Filter Field in case of query using Alias | |
Filter Editor does not automatically apply on panel when Rows Retrieved <> 0 | |
Filter condition changes when clicking OK button on Filter Editor | |
Save button is visible to User Dashboard Role | |
Year to Date Filter does not exist in Date Filter on displayed panel |
Error importing contacts | |
Assigning Admin Rights to User after there is already an admin removes portal access | |
Cutoff Percent field | |
Pay To Addr field is empty. | |
Create New Screen can be minimized | |
Cannot select other location as default location | |
HDTN-179232 - Terms on "Velvet" vendor | |
Selected Default location on combo box dropdown multiplies when refreshed | |
Fields in Time Off Hours panel from Employee > Time Off tab is editable | |
Saved Line of Business does not apear in Customer Entity screen | |
Entity Cleanup for Credit Card Recon | |
All entities appear on Duplicate Entities screen after clearing the filter | |
Account Number in Employee > Direct Deposit tab accepts alphabetic characters | |
Entity > Ship Via > Surcharges allow for total lines to be > 100% | |
Description from Deduction Information panel in Employee > Deduction Tab is editable | |
Failed to Load data when opening User Profile | |
Error upgrading database to build #103 | |
Entity Split - Split details disappear when opening multiplie records | |
Entity Contacts are not loading | |
Encrypted password should have a value of false in column not encrypted | |
Cannot find the object "tblEMEntityCredential" because it does not exist | |
If employee has time entry - some fields should be required | |
Unable to login after changing password | |
Importing of Customer with salesperson created in i21 | |
'Entity No. already exists' appears when editing Central Plains Co-op record | |
Already exists appears when opening Admin Portal role | |
Country selected on Create New Entity was not carried over to new Entity | |
Error upgrading db after enabling user portal on previous build | |
only allow vendors to be selected for Deduction types | |
Add a bullet point on error message | |
Opening of Entities result in console error when clicked | |
Internal Error when deleting a user entity | |
Cannot delete entity contact that is not used | |
Cannot open Phone Number Details on User Profile | |
Entity Location is not using the correct Default Country | |
Some Employee Earning does not appear on Linked Earning field | |
Console error appears when selecting an Entity Type Filter |
Date filter is not working in the Search screen | |
Stock Details menu buttons changes positions after relaunch | |
Setting allowSaveGridLayout to false should not initialize any layout configuration | |
Screens can open even while on EULA screen by browser's back button | |
Fields are cut off on Email URL screen | |
End Date is not showing on Event screen | |
Transaction screen is not opening after event is moved to a different date | |
Combo box should automatically show open upwards when there's no space below | |
Can view other records that user do not have access via floating search | |
Additional parameter for adding event calendar | |
Sorting Changes | |
CLONE - Blend Management: Search screen is malfunctioning | |
Collation issue | |
16.1 Missing item id on Dashboard buttons on Panel List search | |
i21 License and i21 Support on Alerts should not be links | |
Save Default Layout is throwing error in Live DPR Screen | |
Exclude modal windows from ScreenDock | |
Date fields are saving/sending time | |
New button click handler that doesn't pass searchTab information | |
Custom Fields - Sort not working | |
Replace double line with single line border on all triggers in 16.2 theme | |
Audit log shows incorrect time | |
Error when clicking Audit Adjust from Fiscal Year search Menu | |
AdvanceSearchGridViewController is not loading correctly with error on line 399 | |
search config 'api' is giving error when we use function in multiple tabs | |
Cannot open 'IRELYADMIN' user entity when user Role Admin is minimized | |
Home panels sometimes do not appear after closing a screen | |
Console error appears when opening a screen | |
Build button is not working on Custom Fields screen | |
Tabs not enabling back once disabled | |
no tooltip appearance when hover | |
Multiple Search Tab to launch different Screens in New and Edit Mode | |
Issues on filter | |
Error when reordering tabs in Search screen | |
Cannot select multiple records when the first record in the grid is selected | |
Buttons not enabling back once disabled | |
Cannot open records on floating search by double clicking | |
Failed to load resources appears after changing the default tab of search screen | |
Paychecks Search screen crashes when refreshed with blank filter | |
Datefields does not accept null value | |
Unable to open records from Search screen when other screen is minimized | |
Time out error is coming while applying filter in search screen. | |
Combo Default Filter Value is not sending in request | |
Cannot export PO Details | |
Recently Viewed view more results screen is not opening | |
Console error appears when opening a screen from Global Result / Recently Viewed | |
Unable to login after changing password | |
Issues when closing expanded screen from dock panel | |
Red box not appearing on column after model level validation fails. | |
No Cancel button when closing an edited/added record. | |
Cannot maximize the grid of Batch Posting | |
Console error exporting to exporting in GL Build Accounts screen | |
Issues when maximizing a screen with 2 grids | |
Budget - move to next Amount field will show the cursor after 0 | |
Year in Form 941 screen is in decimal | |
Failed to load data in Load Schedule search screen upon applying quick filter | |
Activity calendar freezes when calling activity. | |
Row color not get applied in new tab in Inventory View Search screen | |
CLONE - Filter is not functioning properly on batch posting screen | |
Time in and Time out in Time Approval displays Date instead | |
Two-Step Verification not working | |
Tabbing on a grid not working properly | |
Approver should not be included in the approval process if he is the one who created the transaction | |
API key/secret not working |
Spaces between Page header and body (Fist Page) | |
Column Designer - format mask in question | |
Budget - Details button not available on duplicate account validation | |
Row Designer - sorting in progress is shown forever | |
Changing Row Calculation row to Percentage row type | |
Budget Causing Report to Generate Slowly | |
Invalid Formula when using Print Each and Column Calculation | |
Row Designer - Duplicate radio button color not matching the marked row | |
Row Designer - message states 3 rows with wrong type while marked row is only 1 | |
Report Builder - Error printing a report | |
Row Designer - Source is defaulted to blank | |
Total Row Calculation is failing when it is referencing 3 Row calculations with sum formula | |
Not Always saving the filter accounts selected | |
Report Viewer - Could not print report if Print Each is enabled | |
Column formats should not allow NULLS in end offset | |
Failed to Load Resources when loading FRD search screens | |
When you drill on an account it relaunches the report screen over and over | |
Column Designer - could not clear Segment Filter field | |
Report Viewer - Column Captions for 2nd and so on columns are shown lower than the first | |
Financial Report Viewer - newly added fields do not work | |
Row Designer - import row is showing Imported Budget message | |
Percent Column Format is Multiplying by 10000 instead of 100 | |
Row Designer - Column Name - Page Header is showing multiple lines column header as single line | |
Row Designer - row calculation row with -1 in the formula treated as invalid row | |
Trial Balance Detail Template - clear Format field on Row Name column type | |
Trial Balance Detail Template - Row Designer generated has incorrect Balance Side for Liability, Equity and Revenue account type | |
Drill down not allowed on report | |
Budget - budget detail had been cleared after upgrading 16.2 interim build | |
Budget - export successful message | |
GL Trend End dates are not right in the column designer | |
Trial Balance Template - Print Each is checked vs. Print Each is unchecked result to different Total Debit and Total Credit | |
Row Designer - change label to Override Row Calculation | |
Row Designer - imported row enables Hidden checkbox for all rows |
Percentage should accept up to 2 decimal places only | |
RE is not correct if there is actual transactions for RE account | |
Drill Down no longer works | |
Drill Down from Trial Balance does not pass correct dates | |
Totals should be in 2 decimal places | |
GL Account Detail screen should call the GL report coded in new report framework | |
Object reference error after log in | |
Printed by does not display | |
Grid data are not displaying when import Origin COA | |
To filter by Primary account is missing in GL by Account ID detail and Trial Balance reports | |
New Primary Segment should accept 0 in front | |
Drop Down Doesn't have Any Accounts on Journal Entry | |
GL Begining Balance and Ending Balance are summing up all rows | |
Reference Violation Upon Saving Journal Entry | |
Update Null Foreign GL column fields into 0 for existing transactions | |
Modify webconfig for RPT-935 | |
When Duplicate Primary Segment is found | |
Update Primary should not continue if codes are not all entered with new primary value. | |
Spelling is incorrect | |
Units should be in 3 decimal places format | |
Cannot save new FY | |
Account Detail Does Not Load on Accounts With Many Transactions | |
GL Account Detail does not update ending balance properly | |
Cannot filter GL by Account ID detail by strTransactionId | |
Drill down on Voided Misc Check does not work | |
Allow User to only Post Transactions they created - turned ON - Allowed to unpost | |
Origin Drill down does not open via report viewer | |
Exporting message is displaying when closing Period | |
Can't open screen GL Account Detail through iRely.Functions.openScreen | |
Opening Balance is incorrect | |
Date without Activity does not show | |
Report has time out error | |
uspGLImportOriginHistoricalJournalCLOSED - string /binary would be truncated | |
Units not Updating tblGLSummary when unposting a Reversal | |
Not all internal users are included in the drop down. | |
Is the GL Account Detail the buffered grid | |
Cannot Import from Subleger - "String or binary data would be truncated." | |
Duplicate GJ does not update the doc date to the current date | |
tblGLAccountGroup did not update the intAccountCategoryId | |
Can not filter on unposted column in Journal entry grid | |
Incorrect transactions listed in GL by account ID detail report |
No Save prompt is displayed when closing an unsaved Create Issue screen | |
Project - Modules Select all modules | |
CRM Activity fields/buttons momentarily display when opening HD Ticket screen | |
CRM: When user modifies an opportunity status to Closed then saves it, fields are not disabled | |
CRM: Date format in Activity Calendar should have the standard comma | |
CRM: Pipeline is misspelled in All Opportunities search screen | |
Ticket > Hours Worked Date grid column value defaults to current date + 1 | |
Total All opportunities and pipeline | |
Incorrect Status Message when saving Out of Office Reply | |
Default field values on Supported Products from Customer is not being carried on Ticket screen | |
When exiting rate field in Billable Time Ticket Locks Up | |
Console error is displayed when saving a Ticket Calendar event | |
Ticket Event Date registered in Common Info > Calendar is incorrect | |
Unable to filter agent on Internal Notes tab | |
Incorrect spelling of itemid of Quoted Milestone Hours text field | |
Console error when clicking Save button on Ticket screen on siesta | |
Clicking CRM > Activities opens HD Ticket List | |
No Scroll Bar on Description Field in Create JIRA Window | |
Entered issue description on Create Issue screen did not cascade on jira | |
Email notification is not sent when contact closes or re-opens a ticket | |
Set minimum width for History tab > Subject column | |
Clicking editor Fullscreen button turns ticket screen to blank. | |
Unicode text characters in helpdesk ticket | |
Add duplicate function to Campaigns | |
Campaign type is showing all types | |
Duplicate Button doesn't maintain Product & Version | |
Project - Modules tab | |
Project - Key Data Tab | |
Add field in communication for Sender address | |
Remove 'Is Opportunity Type' column in Ticket Types screen | |
Make the contacts grid exportable on Campaigns | |
Cannot add a project - Values are not displayed in Type field | |
'Is Project Type' column not existing in Ticket Types screen | |
Size of text areas are not standard for Project - Customer Key Project Goals and Custom Modifications | |
Closing an unmodified Project displays Save prompt | |
'Type of Business' overlaps with 'Priority' label in Ticket screen | |
Contact can view a ticket from another company thru Release Notes link |
Category - Account Id to Account ID | |
Item - Commodity field enabled for not stock keeping types of items | |
Scenario 11: Accrue=N, Price=Y, Inventory Cost=N | |
Inventory Count - Search screen and screen title to show in 2 words | |
Inventory Receipt > Purchase Contract Parent Lot Creation Error | |
inventory shipment - while unpost the shipment does not reduce the reservation qty | |
Inventory Transaction should use default currency when posting to tblGLDetail | |
dblGrossWeight is doubled after merging | |
Lot Merge calculating wrong dblWeight and dblWeightPerQty | |
Shipment -> uspCTShipped sp is not called by uspICPostInventoryShipmentIntegrations for order type Sales Contract and Source Type Scale | |
Posting an Inventory Receipt - Missing G/L | |
Inventory Transfer – After transfer, dblGross Weight becomes null for the new lot: - | |
Inventory Shipment Pick Lot - Order and Source Number Not Displayed | |
Receipt -> Other Cost were removed after clicking Calculate button | |
Shipment -> Mismatching of Location and Sub Location and Storage Location | |
HDTN-179431 - BOL doesn't print the complete Ship To address | |
Inventory Shipment - Cannot Post Sales Contract | |
HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 | |
Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | |
Item -> HDTN-179780 - Duplicate Item - Pack Type does not copy over | |
Inventory Receipt Purchase Contract - Cannot Add Purchase Contract when Pricing type is UNIT | |
Inventory Receipt - Other Charges Costing Method Per Unit and Percentage Calcluation is Incorrect | |
Inventory Receipt - Other Charges Not Calculating using Per Unit as Cost Method when Gross/Net is Null | |
Inventory Shipment - Sales Order Partial Shipment Error | |
Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight | |
Item -> Setup -> Others - fields are cut off | |
Inventory Shipment Search Screen - Details Tab Failed to Load Resources | |
Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated | |
Item Change: displayed error when pass the new item's uom | |
Multiple Storage Type displayed in Commodity > Default Schedule Store field | |
Lot Move and Lot Merge: Destination Lot is having pound, while move / Merge with Bag. System displayed error message | |
HDTN-180419 - LOT-6540 | |
Inventory Receipt - Advance Filter issue shown on Console. | |
Inventory Adjustment - could not move a lot completely | |
Application is not allowing to receive the exact qty for 40 '25 Kg Bag' | |
Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature | |
Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup | |
Inventory Receipt - Item Net Qty and Lot Net Qty Mismatch | |
Inventory Shipment - Display Lot Weight UOM | |
Inventory Shipment - "Partial" Sales Order not Displayed in Add Orders Screen | |
HDTN-180950 - WO-626 item 11084 - Negative has to set to Yes for posting to work | |
BOL report. Fix the alignments. | |
Maximize the window for the BOL report. | |
One more additional transaction occurred for some of the lots | |
Shipment sorting must be descending (last record created on top) | |
Inventory Receipt - Vouchers search screen is not loading correctly | |
Inventory: Lot Move: Creating another parent Lot | |
Inventory Shipment - BOL Report - Fix printing for Net Weight and Change the value of BOL number to Shipment number | |
Purchase Order - IR - Voucher - GL Entries are not Balance after Changing Item Cost with Tax. | |
Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers | |
fnMultipy by 1 with very big decimal value is truncating values. | |
Receipt - Lots wgt entered without gross/net uom. Need validation to stop it | |
Reposting the IR shows "Lot does not exists for the parent lot creation". | |
Inventory Receipt - Tax amount when Check Off is checked | |
Inventory Receipt - Replicate Balance Lots Create 850 Rows instead of 17 only |
Pick Lot – after partial qty inventory shipment available balance is not showing in Pick Lot: - | |
Load Generation Validation on using a Contract | |
Modify webconfig for RPT-935 for Logistics module | |
Add audit log to Company configuration for logistics | |
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 | |
Duplicated Load does not show in scale after clicking the Load button. | |
Unable to open Load Schedule.Failed to Load the Data error message displayed | |
Contract to Container Auto Link (for many to One and vice versa case) feature is not working for drop ship and populating through sampling case: - | |
Weight Calculation is wrong while Contracts are not entered and Qty UOM and Weight UOM is different: - | |
Issue on Load/Shipment Schedule Search Screen - Vessel tab: - | |
Load is referred in Transport but, allowing to change Used by drop down option: - | |
For regular item, if container is manually entered in Sample screen, item and container is not populating in shipment schedule screen | |
For Drop Ship Case, load details grid is not disable and all the columns are not non-editable except Quantity column | |
Shipment Schedule - Errors in posting: - | |
Packing units are duplicated in container tab in Load / Shipment schedule screen |
Blend Management: If the Valid period is not with range and Open the saved Blend Sheet, system is not displayed validation | |
Blend Production: Execution Order: Clicking on the Execution Order, it is becoming empty | |
Application is not validating the 'Weight per Bag' field of 'Lot Details' screen | |
Related Lot id is not showing properly in destination lot after Lot Merge Operation | |
Release to warehouse - Preference related to sending Email on Release of FG lots are not functional | |
Print Label option should be available in Lot Item change screen | |
Application skipping one sequence of lot id at the time of split | |
Blend Requirement: Closing Blend Requirement Manager, when Blend Requirement screen is open. System is displayed error meesage | |
Application should not allow to change the Item if reservation against the Lot is available | |
Pick List: Should allow to Stage only active lots | |
Pick List: Should allow to Stage only active lots | |
MFG - WO Management - 'Duplicate' work order creation feature should be available. | |
MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed | |
MFG - Backward Schedule - Scheduled start date should not be past date time. | |
MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart. | |
Only Processes of Type "Process Production" and "Others" should be listed in Produce screen | |
MFG - Production - Round off the quantity to 4 decimal values in the validation message | |
Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number | |
Getting error "New Qty and Old Qty are same" during the lot move functionality | |
Lot History not displaying less than zero qty | |
Application is printing two labels while printing a label using Handheld device | |
On full move quantity, Reservation was not updating | |
WO Schedule - For New wo, validation message displayed when clicked on Latest Date and then on Priority Order. | |
Qty discrepancy after moving a lot from one location to another location | |
Lot reservation validation should fire while adjusting a lot from inventory view if available qty is less than the reserved qty after adjusting | |
MFG - Do not include packing material consumption for yield calculation | |
app.CurrentLocation is not reflecting logon location in binding when location changes | |
MFG - Performing consumption reversal and closing the WO is adding qty to the input lots, though the lots are not actually consumed | |
After receiving in 50 lb bag, system is displayed packing uom as pounds | |
MFG PP - Packing material consumption detail is not showing in the consumption grid in the workorder management when user dumps the input material in the consume screen. | |
Pick List: While clicking on Staging being commit error is displayed | |
GreenPush: Packing Material is not picking properly | |
The main screen disappears while opening a child screen | |
Application is not allowing to merge full qty | |
Incorrect No of packs after Lot Split | |
Modify webconfig for RPT-935 for MFG module | |
Blend Production: if the Workorder is created in future date, system is not allowing to produce | |
Reservation validation is not working | |
Change Lot item is expecting parameter | |
Recipe: Not able to add substitute item | |
Application is not allowing to Transfer a Kit | |
Lot Move / Lot Merge: while moving bag to pound, system is displayed error message | |
Application is changing the weight per unit while moving a Lot to another location | |
MFG - WO Schedule - Saving the schedule is changing the selected view in WO schedule screen, | |
Fractional issue while moving quantity | |
Source Storage Location and Source Sub Location are not showing in Lot History | |
Notes field in Quantity adjustment is not working | |
MFG - FG Production - Error message displayed when trying to produce a pallet with input item being non lot tracked | |
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 | |
MFG - WO Mgmt - Input Reversal button should be disabled for FG production | |
MFG - FG Production - When an output item with two inputs[both being item tracked] is produced then only one item is consumed | |
Incorrect Inventory view available Qty is displayed after reservation | |
Display the BOL# in reservation details screen | |
Forecast Screen: Entering forecast value in Decimal, system is displayed conversion error | |
Forecast: Ordered, Shipped and Forecast checkbox is cutting | |
Recipe: While deleting system is displayed error message | |
Failed deployment of 16.2.0517.130 on New QC - i21Server | |
MFG - Error message displayed when clicking on Produce in Process production produce screen | |
Previous item is not loading in Lot history after Item change | |
MFG - PP - When Instant consumption is on then Lot create date should be current date. | |
MFG - WO Mgmt - Tool strip buttons should be enabled/disabled based on the selected work order | |
MFG - Production Calendar - Error message displayed when trying to save new calendar | |
Application is not allowing to move | |
Warehouse: System is not allowed to stage the lot | |
HDTN-181190 PK-1193 | |
Lot ID is getting duplicated | |
HDTN-181252 PK-1227 & PK-1228 (DN-1137) | |
Process Movement - Error message displayed when trying to move lot form one storage to other storage location | |
MFG - PP - Input reversal button in Consumption details tab should be disabled when Instant consumption is true and vice versa | |
Material Requirement - Change the module name 'Material Requirement' to 'Item Requirement' | |
Reservation is not showing against Lot after adding in Shipment | |
Lot residue qty change to 0.00001 instead of 0.01 | |
Shift Activity - Machines are not listed in the Add Machine tab | |
Incorrect item displayed for produced lot transaction in lot history | |
Bag Off - Output lot is produced with incorrect quantity | |
Sorting Order in the new tab should be same as the main tab in Inventory View | |
FG Production - Error message displayed when trying to start a work order | |
HDTN-181585 - blending PK-1318 DN-115301 |
Non-Voting Stock can still get refund - Process Refund | |
Less FWT still applied even though FWT option is uncheck - Process Refund | |
Archived refund data should maintain its current refund rate at the time it was saved. | |
Posted refunds should no longer be fetch - Process Refund | |
Customer volume should initialize to zero after posting refund. - Process Refund | |
Equity Detail screen fixes | |
Fix Calculation on Process Refund | |
Add % text on Service Fee - Company Configuration (Patronage) | |
Fix GL Account Fields - Company Configuration (Patronage) | |
Equity Details - Qualified check box inconsistent behavior | |
Qualified check box is clickable - Equity Details | |
All other Patronage Categories are visible when used under 1 Refund Rate - Equity Details | |
Equity Refund allowing negative value - Process Refund | |
Discrepancy on Equity Amount, does not match same value in Process Refund - Equity Details | |
Failed installation of 16.2.0526.161 due to error message | |
Display Item No instead of Item Description in the Payment Item Field - Company Configuration (Patronage) |
Drop Down for Tax Agency in Tax Types screen does not bring up anything | |
Misaligned Payee Address in check stub | |
Status "Successfully generated x paycheck(s)!" displayed temporarily before it was replaced by "Ready" | |
Add Prompt to continue Processing Pay Groups that are already processed with the same date | |
Fields in Posted Paycheck are still editable and error message appears when changes are saved and unposted | |
Selected State for State Tax is West Virginia but displayed Washington in Employee Entity | |
SUI report Wage Total not equaling Earnings Report or Paycheck list | |
HDTN-179319 - Payroll Reports not correct | |
Posted paychecks using Batch Posting displayed successful posting again after recapping | |
Voided Check doesn't reflect in Check Audit | |
Add Time Card Screen can't be closed when Time Approval Screen is closed first | |
Process PayGroups > Create Paycheck, Taxes do not auto-calculate when Default checkbox in Employees > Earning is unchecked | |
Modify webconfig for RPT-935 | |
Able to create and post Paycheck with incorrect date range from Paycheck and Process Pay Group Screen | |
Employee Pay Group does not display in Employee To Process screen | |
Selected all Taxes to add in Employee Template but none was displayed | |
Committed paychecks don't display in Create Payables | |
Send a Refund Checkbox in Form 941 Report not behaving properly | |
Url in Form 941 Report is clickable resulting to server error when clicked | |
Form 941 report No. of Employees field should not be editable | |
Overpayment field in Form 941a has value even with 0.00 difference | |
Timecard > Employee No dropdown stucked in "Loading" | |
PR Reports has no displayed Company Name and Address | |
Print in Form 941 does not work | |
Invalid object name 'tblEntity' error in PR Reports | |
Problem with Filter button | |
Error message should fire when Process Time Approval is hit if Pay Date is blank | |
Batch Posting Details screen is displayed even with no selected record to post | |
No Bank Details displayed in processing ACH Paycheck | |
Date Range not working in Time Approval | |
Job Code dropdown of Add Time Card from Time Approval stucked in Loading | |
Filter field in Recap Transaction From Batch Posting screen not working properly | |
Unable to Print normal Paycheck when a Direct Deposit check is Committed | |
Paycheck stuck in Saving of a blank paycheck | |
Failed to login user error in processing ACH checks | |
No Log Out Time Entry creates separate records each in Time Approval Screen | |
First item is checked even when Filter field is blank in Employee Pay Groups | |
Ohio State Tax regardless of Municipality/School District selected | |
FK constraint conflicts with database when creating payables | |
No error message prompt when paycheck with Inactive Bank Account is processed | |
Cannot process Time Entry in Time Approval Screen | |
Console error when adding Deduction Taxes during creation of new Deduction Type | |
Unable to commit paycheck |
Open Payables Report does not Print the selection criteria for running the report | |
Alternate approver doesn't Know there are vouchers to approve | |
HDTN-178021 - Error message on eCheck | |
HDTN-178434 - Pay vouchers screen - selecting vouchers | |
Voucher - Calculating dollars on Net Weight not number of Billed units | |
HDTN-178798 - Voucher batch entry screen is not reflecting the correct gl account | |
Voucher Amount calculation is wrong: - | |
Applying Debit Memo to a Payment Creates Two Payments and Cannot post one | |
Show partial payment information in Vendor Entity History tab | |
HDTN-178759 - Voucher - Unable to modify cost on an existing unposted voucher | |
Failed to load message prompts when a contact duplicates a transaction | |
Cannot post voucher when sub-currency is used - out of balance | |
Cannot save Voucher Batch Entry record | |
Cannot post voucher | |
Cannot post voucher when details were added from Add Receipt | |
Change 'post' to 'void' | |
Created voucher for difference is out of balance | |
Cannot Approve/Reject Vouchers | |
Provide a database view that will query for approval Purchase Order/s. | |
Voucher-Add inventory receipt screen is displayed same receipt twice. | |
Include the 'Pay To' address on the Pay Vouchers screen. | |
PO to Voucher Issues | |
Console Error opening GLAccount Detail By Drill down | |
PO - Default currency to the currency set for the vendor | |
Get Previous Detail is not working | |
Cannot post payment with debit memo | |
Receipt from transports are not displayed in Add Receipt screen | |
Incorrect amount is applied to voucher if prepayment type is percentage | |
Collation Conflict when Importing Vouchers | |
Default 'Pay To' field of voucher when importing. | |
Inventory Receipt - Purchase Orders are shown twice on Add Orders screen | |
Voucher - Adding Receipts with different currencies msg not supposed to show up | |
Modify message when creating voucher for IR with 0.00 amount | |
Inventory Receipt - Purchase Order (Process Button) Line Total Incorrect. | |
Voucher, if the add receipts has receipts in sub currency, and the voucher is in main currency . do not validate that receipt and voucher currency do not match | |
HDTN-181347 - Purchasing (i21AP) concerns | |
Upon Upgrading to 16.1 Debit Memos are Not Receiving A Pay to Address |
Printing the Inventory Lot lable, system is displayed time out error | |
From and To are not saving | |
endCallback is being triggered when next page was clicked | |
HDTN-179378 - UPGRADE CRASHING IN VOUCHERS | |
Multiple criteria shows on the criteria at the end of the report. | |
Error encountered when sending email from invoice screen | |
Console Error opening GLAccount Detail By Drill down | |
vyuGLAccountDetailReportParameter is queried after GL report Query | |
filter condition are not applied in reports | |
Missing Scroll Bar | |
Date filter in report viewer is not equal to the parameter. | |
Close button on report not working | |
Exporting of report in server side does not work | |
Invoice email not working | |
Simplified Report - Filter issue | |
Need to remove the extra // in the returned path on exporting a Report |
Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order | |
Position Detail - Purchase Priced Month does not update with Refresh | |
Coverage Report- When we select Risk view as Processor in the company configuration then the future required section is going on top | |
Customer position detail- purchase gross dollars is showing wrong | |
Customer position detail - Net Receivables and NR un- Paid Quantity column should display only when we select " Sales " as type. and in-house column should not show when sales type is selected | |
Customer positions details- Net Receivable and NR-Un Paid qty is showing wrong | |
Customer position inquiry-purchase basis delivery column is not showing even after creating the inventory receipts against the basis contract | |
customer position details- when we select by purchase type we need to consider only purchase collateral in total receipted column. now it is considering the sales - purchase qty. for sales only sales collateral | |
Collateral- While saving collateral after adjustment showing errror | |
Future options transaction- if there is no last trade entered for a given future month for that also some date is showing | |
M2M Entry- Filter is not happening in new screen | |
Review the title in Futures 360 | |
import future option transaction instrument type and commodity is not populating | |
Brokerage account - Newly adding trader names are not showing |
Email Template: Customer list includes inactive customer | |
No Integration: import origin invoice menu is displayed | |
Remove total from Margin % on Sales Analysis, Add total margin % | |
Revision on the displayed message when sending of email failed | |
Company Preference to Company Configuration | |
Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber" | |
HDTN-176323 - Unable to Post Sales Invoice | |
Incorrect Committed stock | |
Incorrect Shipped when IS/Invoice used different UOM | |
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice | |
Sales Margin Percentage should be calculated using Sales Total and not Cost total | |
Batch Printing Print Criteria | |
Invoice: Filter out Recipe with lotted ingredient | |
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option | |
Sales Order report: Record number stayed the same when moving thru report | |
Incorrect Net Weight | |
Invoice Issue regarding Price and Total: - | |
Loading Batch Printing Detail tab | |
Statement report is not printing the logo | |
Ordered qty updated when shipped qty is changed | |
Aging bucket amount between aging and statement report did not match | |
Invoice is automatically becomes edited even no modification occurs. | |
Sales Analysis | |
Adding Quote from CRM > Opprtunity screen for the 2nd time throws console error. | |
Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed | |
Selecting Item No on grid on Sales Order screen throws console error | |
The @NewInvoiceNumber output parameter of uspARDuplicateInvoice is no returning a value. | |
Hide tax details when tax total is 0 | |
Remove duplicate confirmation message | |
Accrual Invoice with Tax not creating Recap and won't post | |
Items are displayed 2x on Pick Ticket report | |
Remove Full Screen and Insert Video button | |
Invoice Accrual GL's not correct | |
Contract No, Contract Sequence and Item No not properly filtered | |
Focused field when opening Quote Page screen | |
Issues when opening existing or new Quote Page | |
Remove DUP on comment | |
Internal Server Error When Sending Invoices via Email | |
Each template section is printing extra empty page | |
Incorrect Shipped qty during over shipment | |
texts are displayed vertically | |
Statement per customer not displayed on separate page | |
SO - Add button on Recipe window is not working. | |
Prepayment and Overpayment have interest and discount | |
Due Date is not computed/populated after selecting a customer | |
0 License and Maintenance Amount after assigning a Maintenance Type | |
Emailed report did not have a logo | |
Incorrect line Total computation | |
Sub Currency not working when invoice is from inventory shipment | |
Sales Invoices is showing taxes that are not part of the Item > Category > Tax Classes | |
HDTN-179491 - Gray out/Disable the Location and Ship to fields in Sales Invoice | |
0 line total after entering the discount | |
Invoice Type not updated when software is entered on the grid | |
Receive Payments discount Amount not computed when Date Paid is manually typed | |
Shipment -> HDTN-179769 - Sales Orders showing negative quantities shipped | |
HDTN-179893 - Sales Analysis is not showing proper cost | |
Rename Discount to Discount % | |
No Validation on Batch Printing when Transaction Date From > To date | |
Credit Memo report: Description layout is off | |
error Upgrading db from 15.4 to 16.2 - Procedure uspSOUpdateOrderShipmentStatus | |
PO not carried to Invoice | |
Committed stock of bundle components not updated | |
Blank Order UOM of Surcharge item | |
Disabled buttons on SO/Quote | |
Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice | |
Invoice email not working | |
Invoice of unposted TR is editable and displayed on batch posting screen | |
Add expiration date on quote | |
Failed deployment of 16.1.0427.282 on New QC - i21Server | |
Error while deploying 16.2.0428.85 build in new QC server | |
customer with no payment activity and open invoice still included on report | |
Unable to distribute scale ticket due to uspSMGetItemTaxes error in uspICAddItemReceipt | |
Balance due did not tally with the aging total | |
Tax not computed when customer has no Partial tax exemption setup | |
Commission Plan, Commission Schedule, Batch Printing menu not loading records | |
Rename Provisional Invoice to Provisional | |
Expiration field editable on Won/Expired/Lost quote | |
Recurring is not checked when template is duplicated | |
Quoting numbering and subtotal | |
Comment of recurred SO/Invoice is appended with DUP: | |
Prepayment is showing its own CPP record on the report detail | |
Partial tax is not updated when qty is changed | |
HDTN-180416 - Ordered column is wrapping when invoice prints | |
Quote's Ship To not auto-populated when selecting customer | |
Base the expiration of Quote on Expiration field | |
Report detail not using the standard font/size | |
Partial tax not used when SO is processed to Invoice | |
Payment Receipt report showing unpaid invoices | |
Missing details on Payment Receipt report | |
Source and Type columns on Invoice search grid | |
Edit payment receipt message | |
Address field on Payment Receipt report is showing Ship To instead of Bill to address | |
Multi-select fields not showing all selected/saved value | |
Duplicate fields and incorrect default | |
Calculation Percentage/Amount not saved | |
Issues on duplicate commission plan | |
Duplicate progress bar when duplicating a commission schedule with missing required detail | |
Can delete commission plan used on commission schedule | |
Add 'Move Up' / 'Move Down' buttons on grid area | |
Issues when Commission Schedule Type = Individual | |
Commission Plan: Issues on GL Account field | |
Commission Schedule: Entity not duplicated | |
Payment Receipt report: Layout issues when report is more than 1 page | |
Cash did not update Committed when record is saved | |
No combobox button on SO/Quote Comments field | |
Blank Entered By when payment record is not yet posted | |
Cash/Cash Refund not displayed on Add Undeposited Payments screen | |
Error when printing Customer Statement report | |
Commission Plan | GL Account field filter | |
'Recalculate tax' message when opening a new invoice screen | |
Error printing Cash/Cash Refund/ and Debit Memo | |
Duplicate button disabled on Cash/Cash Refund | |
Update uspARProcessInvoices to include Load/Shipment | |
End date less than the Start date is allowed | |
Cannot add new Status Code when origin integration is enabled | |
Cannot open a commission plan record | |
Error on Invoice button of IS screen | |
SO with contract not deleted | |
SO stuck on saving the record after Unship | |
Decimal discrepancy on line total during duplicate | |
Items are not properly grouped by category | |
Batch Printing screen not showing records for email | |
Hide Contract Balance column but make it available on column options | |
Cutoff field label | |
Issues on Product Type organization on quote report | |
Column header not displayed on the succeeding pages of the quote report | |
Error message on Calculate Commission when Commission Schedule is left blank | |
Filter out recurring from activity | |
No summary commission report | |
Blank/blue invoice screen | |
Invoice always asking to save changes on close | |
Layout issue with BOL and Contract | |
Disable Quote checkbox button once record is already saved | |
Quote report not following the arrangement of the item on quote | |
Cannot post prepayment and overpayment | |
0 total, tax, subtotal on invoice |
Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing. | |
Scale - Ticket Distribution | |
save by another user error pop up | |
UOM conversion not following standard | |
Unable to print Scale report if Type selected is Transport Out | |
No validation/checking on Item field once the Location has changed | |
manual distribution is not bringing in units correctly, stops process | |
User Portal is showing all Scale Tickets instead of being filtered to the Entity that is Signed in | |
Scale - Prevent Bin selection if associated with Sub Location until Sub Location is selected. | |
Phone number field accepts non-numeric char | |
Load Schedule Costs does not load in Scale Ticket | |
Delete button exists in Manual Distribution Ticket screen | |
scale ticket number updating on sales (purchase issues as well) load but no other information | |
Not able to distribute Load Out for a Spot Sale option. | |
direct loads do not work... | |
If Distribution = storage then on the receipt it should not be type "own" it should be type on store | |
scale ticket prints should not be a hard coded label, they should be based on the settings for uom | |
Newly created record does not stay in the screen after saving | |
Unable to check/uncheck the Allow PO Selection to Start Tickets checkbox control | |
Void button is disabled on created Scale Ticket that is not yet processed | |
swapping type pop up weights message | |
Associated Contract does not clear in Scale Ticket if Split is selected | |
Split distribution does not work on Spot Sale | |
DP is not on store but is on hand even though it creates a storage record. | |
Object Reference error displayed when distributing Direct In without selecting Load Schedule | |
Unable to put the cursor onto the Filter Record field | |
Unit Entry in Storage is wrong when distributing ticket | |
Error when distributing spot sale | |
Filtering Status in Scale Search screen is not working | |
Scale - Not distributing in QC | |
Contract for DP is not displaying from Contract Selection screen | |
Mismatch Storage Schedule | |
Contract Available Units is not updating when Voiding the Scale Ticket | |
Internal Server error when Gross weight is greater than Contract Available Units | |
Misaligned fields in Scale Ticket report | |
Console error when loading an existing Scale Ticket without Item selected | |
Greenbush requirement - IR/IS need cost uom passed from contract when creating from scale | |
Created Inventory Shipment from Scale is not automatically posted | |
split grid not loading data correctly on selection of split id | |
Contract Available Qty is updating even if it's not selected in Scale Ticket | |
Unable to distribute Offsite Scale Ticket after editing the Storage Type Name | |
Cannot add Header and Footer Text in 2nd row of Ticket Format | |
Phase Out Items without stocks are still displaying in Scale Ticket > Items field | |
Console error message when clicked on Ticket Format grid row | |
Scale weight won't return to zero | |
Inbound Load Schedule is not displaying in Load Schedule Selection lists | |
Blank Scale Ticket screen continuously pops up in new created db | |
Unable to distribute Scale Ticket with Freight where Item has no Each UOM | |
scale is doing ask if save again directly after distribute when nothing has been done | |
Freight Settlement field is blank after not Distributing the Ticket | |
No alert displayed for Overdue Scale Ticket when there is no Location Name selected | |
Overdue Scale Ticket does not load when clicked the notification link | |
No Inventory Receipt cost line displayed if there is no selected Hauler from Scale Ticket | |
Auto-populate fields for Transfer In tickets | |
Match Ticket Issue for Transfer In and Out | |
Contract Freight Cost is populated in the selected Load Schedule that has no Cost | |
grn-395 found framework issue with entry validation - update scale discounts table | |
Unable to print scale Ticket due to error message 'tblQMTicketDiscount' | |
The selected zip Code does not filled in the City, State and Country | |
Filter Grid is not working in Scale Station Setting Printing Tab | |
Fees field in Scale is enabled though the Default Fees Item field is blank in Scale Station Settings | |
Contract Sequence in Scale Ticket displays with separator | |
Scale discounts grid not functioning as it is required to work | |
Toolbar buttons are disabled | |
Unable to distribute Ticket with Lot Item | |
Not able to create a new Scale Station | |
Incorrect Inventory Receipt Type displayed for the Split Distribution |
Devices functional issues | |
Can't Filter in CS Tabs | |
Cancel Clock Reading Still Displays the Value on the Grid | |
Invoice Date Search For Future Date | |
Set Billing By as the default focus when screen is opened | |
End date less than the Start date is allowed | |
Event History Device Description is Removed | |
Incorrect Message When Value Already Exists | |
Auto New Screen When Search Has No Records | |
Incorrect Price and Total Values in Original Order Details | |
Special Price is Not Displaying Correctly | |
Budget Calculation Site Number Value | |
Close Print Budget Screen | |
Error When Opening Consumption Site in DB with Origin | |
Modify TaxCode field Digital Dispatch exported file to 8 characters | |
Modify TM Webconfig for RPT-935 | |
Unable to Open Record in Search Customer Screen | |
HDTN-179515 - Printing Orders is taking a 1 minute to print one ticket | |
Error in console ( 52) | |
HDTN-179588 - Taking long for searches and saving | |
Error in updating customer database using Dacpac | |
HDTN-179770 - Tank Management Add New Work Order Tab are cutting off fields at the bottom of the screen | |
Error in vyuTMConsumptionSiteSearch During 16.1 Dev Upgrade | |
Time is Not Included in Generated Date | |
Serial Number Not Displaying in Lease Agreement Report | |
Error Upgrading DB with Origin Integration from 15.4, 16.1 to 16.2 - Procedure uspTMGetBudgetCalculationSite | |
Unable to Save New Degree Day Clock | |
Bulk Plant Location Name Not Displaying in Devices Search | |
Copy Customer Address and Map Link Button is Not Working | |
Julian Calendar Not Opening the Specific Calendar | |
Link Contract is Not Displaying in Contract Screen | |
Equipment Usage Analysis Issues | |
Least Cost Routing is Not Opening From Consumption Site | |
Customer Owned Devices Can be Linked on Lease | |
Least Cost Routing Button is Missing in Search Consumption Site | |
Generate Orders Screen Improvement Issues | |
Customers are Not Displaying in Search Customer screen | |
Search Events Screen Displays Top 100 | |
Unable to Associate a Site | |
Error When Transferring Device Back to its Bulk Plant Location | |
Contracts With 0 Balance Displays When Creating Call Entry | |
Leases and Device Not Attached to Site is Filtered in Equipment Usage Analysis | |
Incorrect Sum in Sales and Profit Margin | |
Sales Date Range Displays All Records Regardless of Transaction Date | |
Date Fields is Not Filtering Dates | |
No Details is Being Loaded in Company Pref > Tank Management | |
Origin Order Details Total Displays 0 Amount | |
TM Search Screen is Not Filtering Values |
selectSearchRowByFilter is not working on multi-tab | |
checkMessageBox failing when there is no open window | |
CLONE - Process Not Catered in Select Search Row By Filter v16.1 | |
checkGridData Data Type for Date | |
checkGridData failed on numeric field | |
checkControlData failing on moneynumber/numeric field | |
enterDummyRowData is just adding the numerical value on default value set on the field | |
EnterGridData not working on date field | |
checkData failed on xtype = uxtagfield | |
.selectSearchRowByFilter is selecting the top record instead of the record with exact subject | |
selectSearchRowByIndex is not working on multi-tab | |
.clickEllipsisButton is not working on multitab | |
clickButton is not working on multi-tab | |
selectComboRowByIndex and selectComboRowByIndex are not working on integrated search | |
Update filterGrid to work on multi-tab | |
Update other methods that might not work on multi-tab | |
enterData is not working on integrated search |
Jobber Rack Price is not calculating from the equation | |
Quote > When clicking new it loads Quote Screen twice | |
No list of Items is shown on the dropdown list of Rack Price | |
Collation issue | |
TR - Do not post if actual cost id is required. Showing up as wrong inventory value | |
Equation in Rack price is not auto-populating even equation exist on set-up | |
Confirm and Void button on Generate Tab | |
Items in Quotes is not taking the rack price. | |
HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice | |
HDTN-180579 Transport Load Search Grid > Total Freight is incorrect | |
HDTN-180567 Transport Load > Import Transaction from Logistics long delays | |
Entity screen is not launching | |
Cannot post Transport Load | |
HDTN-181360 - Freight Rate for loads delivered to APX Storage not pulling in | |
Transport Posting error - Invalid Object Name 'tblEntityLocation': | |
Transports building error in 16.2 RC |
Print button check box is not working in Handheld application | |
Collation issue | |
Scanner is not asking to scan the location when lot is available in multiple places | |
Invalid error while trying to release a pallet | |
Session is getting expired after some time | |
HDTN-181390 - Handheld accepting any item |
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