- Created by Kristine Alera, last modified 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 |
| 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 |
DataFix
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 |
| 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 |
| 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 |
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