- Created by Kristine Alera on 06-08-2016
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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 |
New Feature
| HDTN-180895 - Lot Traceability |
| Create data import process for Invoices |
Improvement
| Update native combo box to grid combo box |
| Receipt -> Other Charges - Add "Open Maintenance" option to the Context Menu |
| Load Calendar - Add Supplier Reference # and Customer Reference # |
| Export menu is not working in Inventory view |
DataFix
| HDTN-180420 - Invoice Footer is not printing on the invoice - data fix required for previous invoices entered |
Bug
| HDTN-180692 - Cash management banks will not reconcile | |
Bank File Import Not Using Correct Amount Format | |
Error in 16.1Dev SQL Scripts | |
Upon commit in ach report, console error displays and transaction did not display in remittance info | |
When Committing too Many ACH Transactions |
| HDTN-181142 - Show Find Panel on Dashboard Panels |
| Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: - | ||
Inventory Shipment Pick Lot - Order and Source Number Not Displayed | ||
Receipt -> Other Cost were removed after clicking Calculate button | ||
HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475 | ||
Inventory Shipment is only checking order type not the Source Type (Regression Issue): - | ||
Inventory Adjustment - could not move a lot completely | ||
Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup | ||
Inventory Shipment - Display Lot Weight UOM | ||
Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature | ||
Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window. | ||
Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty | ||
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 | ||
One more additional transaction occurred for some of the lots | ||
Shipment sorting must be descending (last record created on top) | ||
Maximize the window for the BOL report. | ||
BOL report. Fix the alignments. | ||
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. | ||
fnMultipy by 1 with very big decimal value is truncating values. | ||
Inventory Shipment - Lot Quantity Issue on Unposting Shipment with same Lot Numbers |
| Receipt or delivered date is not displaying in Load Schedule: - |
| Display the BOL# in reservation details screen | ||
MFG - PP - When Instant consumption is on then Lot create date should be current date. | ||
Warehouse: System is not allowed to stage the lot | ||
HDTN-181190 PK-1193 | ||
Inventory View - Lot Split Incorrect Posted Quantity Due to Incorrect UOM Passed by uspMFLotSplit | ||
HDTN-181252 PK-1227 & PK-1228 (DN-1137) | ||
After changing item, move the lot from one location to another location, system displayed error message | ||
History is not displayed correct item after inventory receipt |
| Time Off Award issues | |
Problem with Filter button | |
Unable to Print normal Paycheck when a Direct Deposit check is Committed | |
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 |
| Purchase Order - Duplicate applying incorrect quantity | |
| Incorrect amount is applied to voucher if prepayment type is percentage | |
| HDTN-180626 - Error msg when committing checks | |
| Voucher - Could not change cost of a lotted item | |
| Voucher - Adding Receipts with different currencies msg not supposed to show up | |
| Incorrect total for prepayment where contract is basis type | |
| Tax Detail screen is empty | |
| Modify message when creating voucher for IR with 0.00 amount | |
| HDTN-180242 - Purchase Order Detail - Export to Excel Error | |
| Vendor Prepayment - Grid combo issues | |
| 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-181280 - Line items not adding on voucher | |
| Amount is not converted to base if detail is using sub-currency | |
| Missing receipt details. |
| Scale weight won't return to zero | |
| HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice | |
| Currency in uspTRLoadProcessToInvoice was hardcoded to the value of "1" | |
| Must type something in comment field in distribution header for invoice transport comment to print | |
| No Freight/Surcharge line on Invoice from Transport Load | |
| Cannot post distribution detail with contract and freight/surcharge |
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