- Created by Rizza Castillo Parajas, last modified by Beth Dela Paz on 08-11-2015
Task
| Centralize tax computation function for Sales and Purchasing | |
| i21 Tables for Customer --> Company --> Modules Enhancements | |
| Global Keyboard Shortcuts | |
| Import recurring transaction records from AP to SM. | |
| Technical debt: Organize Company and User Pref | |
| Additional Menus for Reports | |
| Change the command for Risk Management's Futures Broker | |
| Change the command for Logistics's Forwarding Agent | |
| Change the command for Logistics's Terminal | |
| Change the command for Logistics's Shipping Line | |
| Change the command for Logistics's Trucker | |
| Remove General Ledger Menu Items | |
| Adding ctApplyScaleToBasis to preference | |
| Renaming of Patch Update | |
| Batch Posting not to post 'Recurring' Transaction Type of Journal table | |
| Add Transaction on Menu | |
| Move all Hard Coded Help URLs to the Database so they can be managed easier | |
| Add Warehouse Rate Matrix Maintenance screen to Logistics menu | |
| Add a Duplicate button to the User Roles screen | |
| Rename User Security to "Users" on the menu | |
| Additional Menu Item for Bundles and Product Types Screen | |
| Buffered store for Company Location Pricing Level | |
| Add Stock Sales screen in Logistics module menu | |
| Import tblGLJournalRecurring, tblGLRecurringHistory to SM tables for the new recurring screen | |
| Additional Menu Item for Calculate Service Charge Screen | |
| Add new item "Reporting" and also "ysnReportEnabled" property on Module List | |
| Adding Price Fixation Trade No in starting number script | |
| Starting Number for Stock Sales in Logistics | |
| Remove the Reminder List Menu in GL Module | |
| Add Bank File Export menu under Cash Management | |
| Additional Menu Item under Sales Module | |
| Add Dispatch Loads screen to Logistics menu | |
| Add "Out of Office Replies" menu to Help Desk folder. | |
| Disable Card Fueling and Risk Management Company Preference Option. | |
| Move Service pack menu under System Manager |
| Printed Contracts - INCO/Ship Terms, Grades and Weights | |
| Default Currency | |
| Include additional fields on item details for contract integration. | |
| Preference screen changes | |
| Include Cost Types of the Contract on the ContractDetailViewBuffered store | |
| Add processing of Cost Types from Contracts to Receipts |
| File-Field Mapping Screen Development |
| Update Canned Panel Script to include “iRely AG – Invoices Below Margins Detail” | |
| Breaking changes on Company Pref | |
| Transferring Dashboard Preferences from Company Pref to User Pref screen. | |
| Dashboard - If a screen has record navigation, display the common field name in the title bar | |
| Update Canned Panel Script to include “i21 Tank Mgt – Lease Info” |
| Entity - Futures Broker | |
| Entity Type enhancements | |
| Login Credential not automatically emailed to the contact | |
| Buffered store for new entities | |
| Conversion Program for new install - Vendor Files | |
| Provide store for Entity Contacts | |
| Remove tables that is no longer needed after Entity Management | |
| Certain Entity Types are also required to be Vendors by default | |
| Add Customer Location to Terminal to Customer Freight | |
| Remove the contact number in moving data from other module | |
| Missing mapping for customerbuffered store | |
| Audit Log for Entity Management | |
| Update User Profile |
| Research: Disconnected scale model | |
| Create a Numeric Field that allows configuration for display and edit mask | |
| Combo Box Default Filter not applying when we have Formulas | |
| Need to add Transports Module to 15.3 | |
| Preference code required to add in Global Component Engine for GRN-116 | |
| Server-side RESTful API for data sync (Phase 1 - Entity) | |
| Update Common Info's Ship Via Command | |
| Allow Single File attachment only | |
| Create function to update iRely Security Configuration (iRely.config.Security and app) | |
| Clean up Scripts for i21 Hybrid Model |
| General Ledger Primary account creation | |
| Could not view Inventory actual transcation from GL Account Detail | |
| Import Logs: Transform journal id column to link column | |
| Move recurring entries that were made in the old table to the new recurring method | |
| Refactor Import CSV | |
| GL Accounts with Cash Flow | |
| Revert GL-1499 | |
| GL screens to use the new function to get the default currency. | |
| Global Close FY function | |
| Add the script in the Recreate button | |
| To store A4GLIndentity in tblGLJournal Detail for imported historical transactions. | |
| Data Correction for GL Detail strDescription - AR related | |
| Data Correction for GL Detail strDescription - AP related | |
| Data Correction for GL Detail strDescription - CM related | |
| Adjust Help URL | |
| GL Account Detail and GL Import Log to use Framework's MVVM binding | |
| Create a SQL function that will move the group or category of specific account. | |
| Update General Journal Script for Recurring Transaction | |
| Audit Log for GJ | |
| Update the tbGLDetail.dtmDescription by the tblGLJournaDetail.strDescription. | |
| Audit Log for Fiscal Year | |
| Audit Log for Reallocation | |
| Audit Log for Audit Adjustment | |
| Audit Log for Account Template | |
| Deactivate Reminder in GL upon login | |
| Adjust the report drill down > Add strCode in drill down parameters | |
| Update tblGLDetail.strCode based on tblGLJournal.strSourceType | |
| Remove Close FY process | |
| GJ - Show Detail in Detail Records Search Screens | |
| Add GLJournal. SourceType in the Detail |
| Create procedure to provide storage type data for various uses including DPR |
| Require origin name in icbuffereditemstockview store. | |
| uspICInventoryAdjustment_CreatePostQtyChange | |
| Store(new or existing) which will have the Item's cost tab detail. | |
| Process Purchase Contract to Inventory Receipt | |
| Process Transfer Order to Inventory Receipt | |
| Process Inbound Shipment to Inventory Receipt | |
| Add a Transport Source Type | |
| Create Cost Type - Inventory Item/Cost tab | |
| Create SP for updating commited stock on tblICItemStock table |
| Provide Generate Loads button in Allocation screen. | |
| Inbound Shipment: Copy from Shipping Instruction | |
| Reserve functionality in Pick Lots screen | |
| Create Custom table and register Load Schedule screen for custom fields feature | |
| Need buffered store for list of Inbound Shipment details | |
| Need a buffered store for ContainerType | |
| Add intCommodityId on BufferedShipmentReceiptContracts | |
| Need Load Store to have few addtional details for Transports |
| Production of FG - Allow consumption functionality implementation |
| Company Preference Changes |
| Create Process Pay Group Screen - CRUD | |
| Create Process Pay Group - Logic | |
| Create Employee Department - CRUD | |
| Create Employee Paycheck reports - Paycheck Top | |
| Create Employee Paycheck reports - Paycheck Middle | |
| Create Employee Paycheck reports - Paycheck Bottom | |
| Duplicate Workers Compensation Codes is allowed | |
| Make Direct Deposit tab available in the Employee screen | |
| Add Print Checks menu in Payroll module | |
| Same intPaycheckID's for different Employees after generating Paychecks through Time Approval | |
| Compile the latest Tax table installer 2015.09 |
| Remove comma if address is not available | |
| Adjust createIdentityToken to conform to new parameter. | |
| Import negative bill records from origin as debit memo. | |
| Adjust Purchasing codes for getting the SM preferences. | |
| Exclude for approval transactions on reports. | |
| Adapt with the changes on moving AP Company Preference to Company Location. | |
| Ensure that foreign key exists on tables of Purchasing. | |
| Add intCommodityId on PurchaseOrderDetail | |
| Create store for BIll Template | |
| Adjust uspAPPostPayment on inserting records to tblCMBankTransaction |
| Adding Quality Module to System Manager and Menu |
| Create a new menu for Risk management | |
| Need to update Command column in 'DailyPositionReport' | |
| Program Risk Management Preferences | |
| Need to add menu item for "Option Lifecycle" | |
| Need to add a script | |
| Need to add a Menu | |
| Need to add script file in system manager and Module list | |
| Program first tab (Match Trnasactions) of Assign futures to physicals screen | |
| Need to add a Menu in Risk Management Module | |
| Need to add a 'Assign Futures To Contracts' Menu in Risk Management Module | |
| Need to add two columns in the 'vyuARCustomerPaymentHistoryReport’'. |
| Code Quote Screen | |
| Provide buffered store for sales order | |
| Eliminate all manual codes (mvc style) used for the business rules and MVVM use binding instead | |
| Add Unit Qty conversion on SO Details view | |
| Change Sales Analysis Report menu item | |
| Create a buffered store for Territory | |
| Add ysnPaid in view vyuARCustomerHistory | |
| Additional columns for vyuICGetItemStock | |
| Update the importing API to read failed import table after importing | |
| Create buffered store for Market Zone | |
| Add Batch Printing Menu under Sales | |
| Inventory Shipment process routines to Invoice | |
| Add dblDefaultFull & ysnAvailableTM fields to Inventory.store.BufferedItemStockDetailView | |
| Contracts integration with sales invoice | |
| Inv Shipment - Process shipment to invoice for shipment against contract | |
| Issue with Taxes when Tax Group Master contains multiple Tax Groups with common Tax Code(s) |
| Eliminate all manual codes (mvc style) used for the business rules and MVVM use binding instead |
| Adding Warehouse Module to System Manager and Menu |
Sub-task
| Allow change on non-NULL Lot Alias when calling the uspICCreateUpdateLotNumber |
Programming
| Impact on changing schema name in vyuCTEntity (Contract Module) |
New Feature
| Write conversion programs for User Roles and User Security from Origin | |
| Create changes for company preferences | |
| We need prevent the deletion of system based payment methods | |
| Add Budget Maintenance Menu | |
| Enable Financial Report Designer's Origin Conversion Option. | |
| Add Company Location Permissions to User Roles | |
| Create selection for summit software or Visioncore or iTrade or iMake | |
| Company Preference option to change the Header background color for a company | |
| Code User Preference screen to apply to the user logged into i21 | |
| If a screen has record navigation, display the common field name in the title bar | |
| Screen for Modules (readonly with data) | |
| License Generator |
| Status Field - Dallmayr/Delta | |
| Provisional Contracts | |
| Apply Categories to Contracts | |
| Sequence Copy on a contract. | |
| Contract/Sequence History | |
| Index Maintenance screen | |
| Create stored procedure that will update the balance of the contract. | |
| SQL SP that will give/return the valid Contract for Customer on specific Item | |
| Need DP contract logic to be added in uspCTUpdationFromTicketDistribution | |
| Add GCE Audit Trail & GCE Comments to Contract Header/Sequence |
| Applicator License | |
| Program Forwarding Agent | |
| Program Terminals | |
| Program Shipping Line | |
| Program Trucker | |
| Need Splits Added for Vendors | |
| Changes Needed in the Terminal to customer freight table | |
| Tariff Tab in Ship Via | |
| Transport Terminal in Vendor | |
| Farm and Field is not set up properly | |
| Program Customer Transport's Terminal to Customer Freight | |
| Import for Entity from CSV/Excel |
| Simplified Reporting | |
| Combo Box Drill Down using label | |
| Create a Custom Calendar & Time Control | |
| Export to Excel and PDF from search grids | |
| Add a Tab to the Search grids to allow for additional tabs to show Detail for Master/Detail records | |
| Create an Email Link component from any screen with formatted URL | |
| Company Preference changes for Transports | |
| Right Click drill down menu for any Grid Row to allow Drill Down to one or more screens |
| Cash Flow Statement - Create Template | |
| Create audit report when a period is closed for a second time | |
| Comments on Reports | |
| We need the sum function | |
| Need to see the rows identified that are not in a sum function | |
| FRD Conversion of financial statements from orign | |
| Add export from Budget maintenace screen in the same format you would import budget | |
| Trial balance default options |
| Chart of accounts Range (Limit account types vs account numbers) | |
| Import Reallocation Enteries | |
| Add a functional Currency for the GL account | |
| Extend the Journal entry tables for Multi currency | |
| You should be able to add a template to a schedule from the journal entry screen | |
| GL Account Description on Journal entry should not default to the transaction description | |
| GL - If a screen has record navigation, display the common field name in the title bar | |
| Validation of account ranges | |
| Tab order for General ledger |
| Update interfaces for Scale | |
| CRUD storage schedule screens | |
| Future Market tab finish Electronic Pricing call to electionic pricing | |
| CRUD Storage Maintenance | |
| Add monthly rate options to storage schedules | |
| scale updates/review items | |
| add option to allow grain bank overdraw checkbox in preferences. | |
| Create Lot when lot tracking is on. |
| Inventory Receipt (Tax Details) | |
| Receipt - Receive against Purchase Contract | |
| Purchase From Storage - Posting of change of ownership in Inventory | |
| Receipt - Posting GL entries for Other charges (Freight and other costs) in Other Charges tab | |
| Receipts - Changes for Inbound Ticket (scale) | |
| Receipts - Computation of Tax | |
| Item -> Details tab - Add new field Purchase Tax Group | |
| Item -> Setup -> Sales - Add 2 tolerance fields | |
| Lot Move - Development | |
| Lot Merge - Development | |
| Inv Shipment - Changes to shipment to include Scale outbound | |
| Item -> Stock Tab - Show stock of storage and consigned inventory | |
| Item - Modify Other Charge item type to include Cost Types | |
| Receipt - Update Purchase contract received quantity for PO linked to Contract | |
| Inventory Shipment - Create shipments from Sales Contract | |
| Shipment - Update Sales contract shipped quantity for SO linked to Contract | |
| Shipment - hide tax fields | |
| Inventory Transfer, Receipt, Shipment and Adjustment - Add Notes/Comments tab | |
| Inventory Adjustment - Issues in posting | |
| Inv Receipt - Add Container Number field | |
| Inv Shipment - Process inv shipment to invoice | |
| Item - Add field short name | |
| Add Grade field from Commodities in Item maintenance screen | |
| Inventory Receipt - Origin Requires storing of Gross and Net Gallons on Fuel Items | |
| Inv Shipment - Add 'Other Charges' tab |
| Inbound Shipment - Afloat Stock | |
| Program Warehouse Rate Matrix screen | |
| Warehouse Instruction Screen - Source Type - Inbound Shipment | |
| Program Stock Sales screen | |
| Carrier Shipment Report | |
| Shipping Instruction Report | |
| Allocated Contracts Report | |
| Unallocated Contracts Report | |
| You will need to to add the driver field and truck field on the load | |
| Generate Load - Direct Shipment - Allow user to generate direct shipment loads without selecting allocation | |
| Inbound Shipment Changes - Item number, Received Qty in Link PO Containers screen, Shipment tab, | |
| Allow loads to be created without selecting a location / customer / contract (Generate Load and Load Schedule) | |
| Add Supplier Load# field in Generate Loads grid | |
| Display Outbound Load information in Load Schedule screen (for Direct Shipments) | |
| New screen for Load Dispatch |
| Blend Requirement - Check MRP | |
| Blend Management - Auto Blend Sheet | |
| Blend Production - Advanced Validation | |
| Shift - Development | |
| FG Production - Development | |
| Work order specification - Development | |
| Inventory View (Excluding Tool Bar buttons to open transaction screens) | |
| Lot Details - Development | |
| MFG - FG production Development | |
| Schedule - Production Scheduling - Development |
| Create Employee Maintenance Screen (Time Off Tab) - Logic | |
| Timecard for TE | |
| Time Entry Approve/Adjust Time | |
| Create Payroll Company Preferences | |
| New Tab in Employee screen to display the Employee Time Entry records | |
| Batch Posting of paychecks | |
| Payroll Security - Create Employee Ranking |
| Create screen adjustments for prepaids | |
| PO - Remove Location field | |
| PO - Set default values for fields | |
| Bill Entry - Changes to Add Receipt window | |
| In bill entry we will need to change the "Received" column to "Billed" | |
| Process PO with Contracts to receipts | |
| If a screen has record navigation, display the common field name in the title bar | |
| Include 'Purchase Contract' receipt type from adding into bill items. | |
| On Templates - the post button should be removed - it is a low severity error |
| Program Daily Position Report - Live DPR | |
| Program Options Lifecycle Open Positions tab | |
| Program Options LIfecycle Matched P&S Tab | |
| Program Options LIfecycle Excercised/Assigned tab | |
| Program Options Lifecycle Expired tab | |
| Position Detail by commodity/location and Proper Treatment of Storage Types | |
| Program Futures 360 Header and First Tab |
| Create Service Charges | |
| Payment history / Cross reference | |
| Unapplied credits register | |
| Customer Aging Report | |
| Tax Reports | |
| Sales Analysis Reporting | |
| Customer Statements | |
| Promote Quote to Order | |
| Import Billable Hours from Help Desk | |
| Automate Blanket Purchase Orders for Sales | |
| AR Invoice - Reduce inventory on invoice | |
| Code Bundle Setup Screen | |
| Code Product Type Setup Screen | |
| Code Lost Quote Screen | |
| Customer Inquiry | |
| Invoice - Add Shipment Button (Like Add Receipt in Bill Entry) | |
| Invoice history / Cross reference |
| i21 Store Maintenance Screen Development | |
| i21 Register Master Maintenance Screen Development | |
| i21 Update Item Pricing | |
| i21 Update Rebate/Discount | |
| Add "Mass Update Preview" report to SSDT Project. | |
| Promotion Item List Report | |
| Mix Match Sales List Report | |
| Combo Sales List Report | |
| Add Promotion Item list, Promotion Item Detail, MixORMatch Sales List, MixORMatch Sales List Detail,Combo Sales List & Combo Sales List Details Reports to SSDT Project |
| Supply Point Maintenance | |
| Quote Price Adjustments | |
| Rack Price Entry | |
| Transport Load Entry | |
| Transports Company Preference | |
| Create Transport Quote Starting Numbers | |
| Transport Quotes creation | |
| Add Drop Down for Truck Selection | |
| Display Fuel Surcharge per line item | |
| Transport to Default values from Load Schedule | |
| Transport Load - Add Invoice Date to Distribution Header | |
| uspTRReceived should call Contract Updation |
Legacy Requirement
| Cities maintenance screen |
| Program Contract Plan maintenance |
| HDTN-168514 - Add Payment info in Vendor History Report and payment info as field name in Report Parameters |
Install
| Add Patch Update in Installer |
| Message that prompts when deleting line item detail that is already posted needs modification |
Improvement
| Network (Details) Fields Tab Business Rule | |
| Network (Card Type) Tab Field Business Rule | |
| Price Index Fields Business Rule | |
| Price Rule Group Fields Business Rule | |
| Price Profile Field Business Rule | |
| Sites (Details) tab field business rule | |
| Sites (Credit Cards) tab field business rule | |
| Sites (Items) tab field business rule |
| Export of bank files from Cash Management | |
| Bank Deposit date field in the transaction section should default to Post Date | |
| Bank Reconciliation screen should not be modal | |
| Add Duplicate button in Bank Deposit Screen | |
| Add duplicate button in Bank Transaction screen | |
| HDTN-164833 - Check Memos | |
| Remove the Print button in Print checks | |
| Help Manual links in various screens not working | |
| Help URL change | |
| Add Batch Id parameter to uspCMPostBankTransaction | |
| To field of Check Range should start its display of Check Number based on beginning of From field |
| Rewrite ZipCode screen and make it a standard maintenance screen | |
| Need 'x' in filter field of menu | |
| Company Location - relocate Active checkbox to Setup tab so it is seen easily | |
| Default Accounts for AP records and transactions | |
| Company Locations - add Location Name of Title bar | |
| Changes to batch posting screen (easy batch posting) part 2 | |
| Company Location -> Sub Location - Address field should include all fields of a standard address | |
| Adjust currency screen | |
| Company Location -> Sub Location Tab - Add check box "External?" | |
| Effective Dates for Tax Subsystem | |
| i21 Menu order. | |
| Remove account structure, account groups, segments, build accounts from menu. | |
| Pluralize menus' items that should be plural | |
| Allow user to be notified there are recurring transactions to be posted | |
| Separate User Pref and Company Pref | |
| Drill to transaction from recurring history | |
| Need to add Freight Billed By in ShipVia | |
| Recurring Transaction screen updates for better usability | |
| Remove extra space on New Zip Code screen | |
| Remove unnecessary models in web api. | |
| Link SM Help Documentations to i21 screens | |
| Link additional SM Help Documentations to sub screens | |
| To add item id and field name on column on User Preferences and Company Preferences screens | |
| In batch bill posting you should not be able to select unapproved bills | |
| Change the 'Recurring Transactions' menu to open common info 'Recurring Transactions'. | |
| Enable Help Desk's Company Preference. | |
| Remove Help Desk Settings menu. | |
| Add "Reminder List" menu to Help Desk folder. |
| Contract Header Vendor Search | |
| Load Contracts functionality - Delta | |
| Contract -> Cost tab - Get cost from Item Maintenance - Delta | |
| Contract fields that can not be changed after a sequence is created. | |
| Pricing Contracts - Dallmayr | |
| Index - Pricing Type - Delta | |
| Needs additional columns in vyuCTContractDetailView | |
| Buffered Store for vyuCTContractHeaderView | |
| Add Printable Contract Text to the Association combo box. | |
| Contract Search Screen - all available fields | |
| Add Available column to Header grid - Delta | |
| Lot Calculation Preferences | |
| Add Contracts Sequence Description - Delta | |
| Global Contract Updation for Scheduled Quantity - Delta | |
| Documentation Tab configuration | |
| Vendor/Salesperson buttons |
| Filter Editor buttons to be added as Toolbar buttons | |
| To display i21 Role on User List screen | |
| To display i21 Role on Panel User List screen instead of User Role | |
| Native combobox to standard grid combobox | |
| Remove Panel Name from Drill Down List for Panel Being Edited | |
| Help URL change |
| Focused field when screen is opened | |
| Add Help Desk URL and training videos to email that is generated to contact when "Email Login" is chosen in Contact | |
| Deactivating a Vendor upon Delete | |
| When you enter a bill you should display the vendor name and not the vendor id | |
| when you create a vendor with portal permissions for expense approval - require approval list to be selected | |
| When creating any type of entity contact the Portal permissions should be visible for help desk | |
| Customer Tax Exemptions | |
| History tab to display customer transactions | |
| Adjustment to field size tblAPVendor.strVendorAccountNum extend to 50 | |
| Change the AP Vendor conversion utility from origin | |
| Contact Type - Driver | |
| Need to return strSalespersonId in CustomerBuffered store | |
| Add a County field on Location | |
| When creating new entity, open the New Entity Wizard to validate and prevent duplicate entities | |
| farm/field need to be for overall entity, not customer only | |
| Additional menu for Customer. | |
| add change and audit log to vendor maintenance | |
| Add Unique Key constraint for tblARCustomerFreightXRef | |
| Add a drill to terms from vendor entry |
| Tabbing sequence (filter control to detail grid) | |
| Insert Files in the Attach Files screen cannot multi select files | |
| Search grids should default the cursor in the Filter text box | |
| limit length of comments on attachments tab in Help Desk | |
| Create a User History tab that can be used on any screen to track changes | |
| Merge Number and Money field control | |
| Number field - display and edit mask | |
| Using Alt+x closes all the screens opened | |
| Add UrlRoutingModule Entry to the web.config | |
| Updating the SQL Dll's | |
| Updating the SQL dll's | |
| Adding ssdt dll's | |
| Make available function for use to export to excel those records in advanced filter grid. | |
| Allow passing of continueOnConflict on delete error |
| General ledger drill to transaction detail | |
| Create Archive for reports | |
| Tie closing of fiscal period with Archiving action | |
| You need to be able to drag rows around to change their position in the report | |
| Move budget from GL to FRD | |
| Create Screen for budget maintenance | |
| Wire up the budget maintenance screen | |
| HDTN-164043 - How to setup balance sheet prior year as of same period comparison without custom filter | |
| Editing a large row format | |
| Rename Buttons | |
| Import Budget Logs | |
| Include Group Name when Display to Header is checked in Segment Filter Group | |
| Insert Column Name as default in the third row of each imported Origin Row designer. | |
| CLONE - If a screen has record navigation, display the common field name in the title bar | |
| Add HelpURL for Screen | |
| Help URL change | |
| Added new grid columns (Report Description, As of Date and Date Created) | |
| Able to Archive Recalculate Report |
| General Ledger by Account ID Detail does not print balances for accounts with no activity | |
| Pass drilldown parameters value as unique/distinct data from GL Account Detail screen. | |
| Message in the Description is cut off in GLUtility message | |
| Add Recalculate Summary Button | |
| The source system needs to be appropriately updated for orign transactions | |
| Fiscal Year unposted transaction drill down | |
| When converting from origin to new GL there is no Definitive tie to the general ledger | |
| We will need to add the following to the account categories. | |
| Add One Time Closed Year Conversion in Import Origin History conversion button | |
| Adjust entry screen for foreign currency transactions | |
| Regenerate account names | |
| When exporting a two line transaction from general ledger only one line is exported to the file. | |
| We need to rename template to recurring | |
| Remove the recurring transaction screen as it was added as a transaction type to journal entry | |
| You should not be able to select a post or reverse date on a transaction that is for a period that is either not created or not open. | |
| Account group validation | |
| Reverse posted entries in closed periods | |
| Display ScreenTitle - Record No in Audit Adjustment | |
| Capture default expense accounts for miscellaneous items. | |
| Allow posting for Historical Data Import | |
| Commodity, Category & Item -> GL Accounts tab - Allow Account Category "General" in GL Setup | |
| Transfer GL Report Data to Post Deployment Script | |
| Add new button in the GL Conversion for Import Origin Fiscal Year | |
| GL Separate User Pref and Company Pref |
| Background Program - Get Weight | |
| updates for Electronic Pricing for Exchanges screens | |
| add costs to scale tickets | |
| work with Gopi to interface to storage records. | |
| updating scale to properly allow splits and distribution options | |
| Add Transfer out and Transfer In logic to scale. | |
| add new options to grain company preferences | |
| add DP checks to scale | |
| New Scale Fields | |
| location/sub-location/bin updates at scale | |
| scale remove load option | |
| add fields to option to add to ticket selection grid | |
| add manual distribution screen to scale | |
| Use scale logic to calculate and capture grades to a new file | |
| replace scale logic to calculate grades disocunts and shrink with new stores | |
| storage transfers | |
| When scale creates a storage, need to create the initial history. | |
| Storage type edits needed | |
| code for new layout and added storage schedule. | |
| scale station settings updates for other charges items defaults |
| allow attachments in Create JIRA issue in Help Desk | |
| Add option to name individuals in the Reply of Help Desk ticket and generate email | |
| Enhance Email Notification to Look Nicer | |
| Convert Ticket list screen to Search screen. | |
| Help Desk link to show the actual HD Ticket | |
| Improve the Mention feature to be more keyboard friendly | |
| Allow entering of email address to include in Ticket mention. | |
| Help URL change | |
| Create method of editing jobs to override rate | |
| Add @ Mention Back into 15.2 | |
| Make Customer and Component Optional For JIRA Item Creation | |
| Project Mgt Add Internal Notes Tab | |
| Project Mgt Internal Project Manager should auto assign using HelpDesk ticket groups | |
| Priority on Milestones sctreen should not be editable | |
| Improve column totals and viewability Projects Screen / Modules Tab | |
| Improvements for HelpDesk Hours Worked Screen | |
| Highlight Project Tickets in the HelpDesk Ticket List | |
| Due Date on Project Tickets Should be Editable |
| GL Account hierarchy for Commodity | |
| Receipts - Add UOM field in Lots grid. User should be able to receive in another UOM other than the item received | |
| Inventory Receipt > Details tab - Total for Line Total and Gross Margin and Freight & Invoice tab - Invoice Margin % | |
| Item -> UOM Grid - Move Weight and Weight UOM fields after Volume fields | |
| Category -> Remove catalog Group field | |
| Company Preference - Add new configuration for inventory | |
| Item - Drop item type commodity | |
| Receipt -> Integration with inbound shipment | |
| Inventory and Inventory Lot table - Add Ownership type field to differentiate Own, Stored and Consigned inventory | |
| Add intOriginId, strOrigin in Inventory.store.BufferedCompactItem | |
| Add Default Futures Market to Commodity Screen | |
| Item Maintenance - Add 3 fields for c-store | |
| Receipt -> Other Charges & Invoice tab - Multiple charges are required. | |
| Commodity - Move UOM grid to main tab. Drop UOM tab | |
| Category - Move UOM grid to main tab. Drop UOM tab | |
| Item -> Gl Accounts tab - add validations at item setup based on item type | |
| Item Maintenance for Software Type | |
| Item combo box 'Store' - Include UPC if items have UPC configured | |
| Item - Move Sales Tax and Purchase Tax group to Detail tab | |
| Category - Add fields std qty and uom | |
| Inv Shipment - posting wrong - The quantities for the item and lots are now showing large negative numbers. | |
| Item -> Manufacturing tab - Add new 22 fields | |
| Inv Shipment - Add line total (amount) in item level | |
| Item -> Stock Tab - Remove Sub Location column from the grid | |
| Inv Shipment - Add Storage Location field in Lot grid | |
| Inv Shipment - improvements | |
| Inv Receipt - improvement on ownership type field | |
| Add a combobox called module and enable it when the Type is Software | |
| Inv Receipt -> Other Charges & Invoice tab - List only costs from contract for receipt type "Purchase Contract" | |
| Inv Receipt - Drop Tax Group field, Add Tax (number) field. Calculate tax | |
| Inv Receipt - Charges & Invoice tab. Reposition grid | |
| Inv Receipt - Hide Inspection tab | |
| Inv Receipt - Add Grade field in Receipt Detail | |
| Inv Shipment - Add field Grade in Shipment Detail | |
| Add intPurchaseTaxGroupId on BufferedItemStockDetailView | |
| Inv Receipt - Other Charges tab - Limit Cost method to '%' if On Cost Type is selected | |
| Order No. additional columns for contract selection - Inventory Receipt - Delta | |
| Item Stock Tab - Add Reserved & In Transit stocks | |
| Filter contracts by Status for Inventory Receipts - Delta | |
| Inv Receipt - Move Storage location in Lot Grid before Expiry date | |
| Inv Receipt - Add Storage Location in Receipt Detail | |
| Inv Shipment - Add Storage Location in Shipment Detail level | |
| Commodity > Attribute tab - Classes and Variants label | |
| Need to Handle Taxes and Freight for Inventory Receipt Creation from other modules | |
| Inv Receipt - Taxes and Other charges has to be added to receipt total | |
| Commodity - Storage and Discount fields are not selection boxes |
| Opening Generate Load screen from Contract Screen | |
| Automatically calculate standard gross weight on entering packing in Inbound Shipments screen | |
| Search Screen fields & Menu name | |
| Default the location in the generate loads screen from the user security | |
| Customer Reference should be editable on the generate loads screen | |
| The order of fields should be changed in the generate loads screen | |
| Load schedule | |
| Customer is generating loads and the sequence number is important to them | |
| Customer gets preassigned sequence number | |
| Load Schedule -> Cost tab - Get cost from Item Maintenance | |
| Need Integration changes with Transports | |
| Refer Ship Via Entity for Hauler in Load Schedule and Generate Load screens | |
| Need to use Driver from Sales Person Entity | |
| Load Schedule - Allow user to open Customer / Vendor entity screen from Vendor/Customer dropdown | |
| Improvements in Generate Load and Load schedule screens | |
| Contract Allocations to Support Volume (Gallon) Contracts | |
| Generate Loads Contract Selection Combo Box | |
| Generate Load - Require Ship From | |
| Generate Loads Update Loads to Sync Direct Shipments | |
| Add Dispatch to the Load Schedule Screen | |
| Load Schedule Sync Changes between Inbound/Outbound Records on Direct Ship | |
| Remove updating scheduled quantity in Contract during settlement from Transport / Scale |
| Time Entry Process Screen | |
| Allow the user to add Tax type on the Employee EarningID and DeductionID | |
| Add Calculation Type column on Tax, Deduction and Earning Types Search screen | |
| Make the Employee and Company Taxes in single tab | |
| Display the Totals at the bottom of Paycheck | |
| Changes on the Employee screen | |
| Changes on the Employee Pay Groups | |
| Display the Employee Pay Period instead of Pay Group in the Employee Search screen | |
| Sort the column display in Paycheck > History Tab | |
| Add new calculation Type for Overtime Earning | |
| Add Pay Group column in Process Pay Groups Detail to distinguish the pay grouping of the Employee Earnings | |
| Overtime should be calculated off Regular time - not separate entry | |
| There should have a way to deselect the Employees I don't want to create paychecks from Process Pay Groups screen |
| Unit Test | |
| Add description for every reports | |
| Create conversion button for moving account to account Category "payables" | |
| Incorrect message is displayed if selected transaction to unpost is already printed | |
| Check Register report - Make From and To fields a combo box field | |
| PO -> Enable Purchase Contract No when Contract program is ready. | |
| PO -> Item - Enable Tax field when Tax Rate maintenance is ready | |
| Batch Posting > Post Criteria cosmetic issue | |
| Vendor History Report | |
| PO - Should not allow items which are discontinued or phased out | |
| Deleting a payment for an bill that has been "paid" | |
| If you open a bill that is paid and the check has been created you should be able to void the check | |
| Auto create of debit memo | |
| PO - Remove Pre paid check box | |
| Add Duplicate button in Bill Batch Entry | |
| Add Duplicate button in Bill Entry | |
| Checks should Sort in check order as they are presented on the grid | |
| Customer would like to have a report on items selected for payment | |
| Default miscellaneous description from prior account on next line | |
| Move the bill approval from the dropdown to a separate checkbox | |
| Help URL change | |
| Update ship via implementation. | |
| List the approval status of the bill , the approver and the approved date in the bill entry search grid. | |
| If you change a bill after it has been approved it should go back into unapproved status | |
| PO - Drop field Tax (tax group), Add field Tax (number), use tax setup in item and calculate tax | |
| Remove dependencies on iRely.Common.Entity | |
| Implement Audit Log | |
| You should be able to edit the due date and payment terms after bill entry. | |
| Add the comments screen | |
| Handle charges created on Inventory Receipt. | |
| Add a drill to terms from vendor entry | |
| Implement screen drilldown to AP Approval screen. |
| Improve Fut/Options search screen |
| AR - i21 Help launched from Help button | |
| Add % after the value | |
| Ability to print statements across user defined date range | |
| Add a Delivery/Pickup field on Invoice | |
| Sales transactions screen - Stock details | |
| Invoice - disable Ordered field to prevent it from any change | |
| Batch Printing | |
| Add Help Desk Ticket to Invoice if Importing | |
| Calculate for Effective Dates in Tax | |
| Remove Import Tax Authorities | |
| Invoice Screen to accept Tank Management Site and Delivery Data | |
| Posting of Invoice to Call Tank Management Sync Routine | |
| Invoice Type | |
| No View button in grid toolbar on Order screen | |
| No Insert button in grid toolbar on Order screen | |
| Tie SO to Contracts | |
| SO - Rename Sales Rep label to Salesperson for consistency | |
| Invoice - Tax exempt | |
| Calculate for Tax Exemptions | |
| Discount not clear in Invoice | |
| Match PO status in SO | |
| SO Type - Software | |
| Show the item inventory stock details | |
| Need buffered store for Customer Group | |
| Print SO | |
| CAB - Customer Statement Detail | |
| Payment reference switch columns | |
| Add Insert and View button on Invoice Screen | |
| Add Insert and View button on Credit Memo Screen | |
| Add Shipment Button - Show Scale Ticket Number if shipment involves scale | |
| Licensing changes to Sales Order | |
| Equivalent function in SQL for uspARGetItemPrice | |
| Add Delete button | |
| Code for Invoice Template | |
| Need Special Pricing Routine to Handle all the Price Basis | |
| Handle bundle type item on sales | |
| Add BOL # column on invoice report | |
| Freight Terms should not be a Required Field in Invoice | |
| Provide a Buffered Store and a Stored Procedure for Sales Order Recurring Transaction. | |
| Change "Percentage" field to "Daily % Rate" in Service Charge Setup |
| Integrate to i21 A/R Setups | |
| Need to Have ability to track Sales Tax on Lease | |
| Generate Orders Improvements | |
| Integrate Lease Billing into i21 A/R | |
| Integrate Sync with i21 A/R Invoice Posting | |
| Site Lookup for i21 A/R for a specific customer | |
| ET Order Webservice Additional Information | |
| Update Call Entry Screen to Show Delivered Fields | |
| Add Customer Button to Consumption Site | |
| Export Orders to CSV for Digital Dispatcher I/F | |
| Add Defaults to Database for Common Appliance Types | |
| Help URL change | |
| Fill Group Code Not Sorting in Delivery Fill Report | |
| Use Tax Code from the Site If Blank use from Customer |
| Transport to handle Index Contract pricing | |
| Calculate Freight Rate from Setup | |
| Default Load Cost from Rack Prices | |
| Force Reconcilations of Transport Gallons before allowing Posting | |
| Transport Loads Expand Load Schedule Selection to show more information in combo box | |
| Transport Loads - Default Data from Logistics |
Epic
| Fix Post Deployment script GL Detail strDescription |
Bugs
| remove Print button on Void Misc Check | |
| Untitled page is prompting on export of Bank File Format | |
| Recap Transaction : Rate field should show in currency format | |
| Reconciliation Print Order should default to N | |
| Export Checkbook should default to N | |
| Bank Account Register should set the focus on the Bank Account Field | |
| Import Button is highlighted as soon as Bank Reconciliation is opened | |
| Add Payment when resizing screen should not be allowed | |
| You should not be allowed to exit the Bank accounts screen without creating checks | |
| Pay Bill Details Post/Unpost Transaction (cannot Insert duplicate key object) | |
| Tab multiple times in Bank deposit is causing additional rows and unable to save | |
| Bank Transfer's Type field is not read only | |
| Bank Deposit - does not follow the standards for decimals | |
| Cash Management Import fails without telling why | |
| Bank Transfer Amount field is not allowing us to type in proper data. | |
| Console error when clicking Ending Check No dropdown of Waste Checks screen | |
| When they printed checks, the addresses for these vendors did not print on the checks | |
| CM allows the use of Payment Control Active unchecked in drop down selection | |
| Unable to close empty Bank Accounts screen | |
| Cleared and Uncleared deposits is incorrect that caused Ending Bal Per Reconciliation and Difference incorrect too | |
| All Paychecks are displaying in Print Paycheck reports | |
| Voided AP Payment is causing Cleared Deposits and Ending Bal per Reconciliation incorrect | |
| Confirmation to save message shows when navigating on records | |
| Dollar sign on Bank Reconciliation screen | |
| The new name 'apcbkmst_origin' is already in use as a object name and would cause a duplicate that is not permitted. | |
| Unable to open Bank Reconciliation screen | |
| Posted Paychecks are not showing up in Print Checks screen | |
| User can post transactions he/she did not create even if option on User Security is ON | |
| MICR Setup screen is broken. | |
| Need to be able to add reason for failing checks to all checks quickly | |
| Duplicate bank transaction record automatically default to posted | |
| Duplicate button of Bank Deposits is highlighted after used | |
| Report Viewer is not displaying. | |
| You cannot Post/Unpost transactions you did not create | |
| Unable to recap deposit created by different user | |
| Send additional remittance info to an overflow report | |
| Bank Transactions Debit/Credit field is not updating. |
| Recurring transaction record is still active even when iteration has ended | |
| Change Help Desk's menu command | |
| Turn on company preference for Card Fueling | |
| Company Locations: Internal Server Error appears when editing a certain record | |
| Can delete system defined payment methods by turning it inactive | |
| Main menu is messed up with error on mainviewport | |
| Starting Numbers are not showing all those are present | |
| Login Screen Appears when User Security Opened in Firefox | |
| Unable to close Tax Group screen after being opened from Tax Group Master | |
| Recurring should open the General Journal Transaction Type | |
| 'Functional' is misspelled on Company Preferences | |
| Error upgrading 01 database without i21 schema on i21server1 and i21server2 | |
| Company Locations: Active check box is not aligned with the other text fields | |
| Company Locations: Incorrect GL account Location is displayed on Search screen | |
| Click on forgot login | |
| Default country did not reflect on new Zip Code set up | |
| Transaction Menu should be first menu for Card Fueling | |
| Company Locations: Location name on title bar is carried over to the next record screen | |
| Additional Menu Items for new Reports in Sales | |
| Inactive recurring transaction still appears on reminder list | |
| Missing details on why posting failed for invoices | |
| Batch Posting: Credit Memo opens as Invoice record | |
| Unable to login when Integration is off. | |
| Update AG DB i21Database with result: Failed | |
| Console error appears when opening New Tax Codes screen | |
| Error upgrading 01 database without i21schema | |
| Tax Codes: Taxable by Other Taxes combo box is not filled with white bg properly | |
| Collatoin issue | |
| Cannot save Company Setup when origin integration is off on installer | |
| Could not login, it says legacy user | |
| Error when CompanyLocationBuffered initialize. | |
| New button in User Security screen displays even integration is on. | |
| Menu still display when filtering even its disabled for the said role. | |
| Tax Code: Console error appears when typing on Taxable by Other Taxes combo box | |
| Menu list becomes out of order after filtering menus | |
| Company Locations: Phone and Fax fields on Detail tab accepts alphabetical values | |
| Company Locations: Can save wrong format of Email address and Website URL | |
| Tax Code does not filter when typing on Taxable by Other Taxes combo box. | |
| Company Setup: Phone and Fax fields accepts alphabetical values | |
| Company Setup: Can save wrong format of Email address and Website URL | |
| Error occurred when requesting company location. | |
| Console error appears when clicking Help icon on Add Screen Permissions and Add Control Permissions screen | |
| User Roles: Sub menus were not duplicated | |
| User Roles: "Generating menus.." is stuck in main menu after creating a role with duplicate name | |
| Add an itemId for Log out button | |
| Remove the post button from the recap screen | |
| Fix favorites folder icon after adding links | |
| Able to import origin users even the integration is turned off. | |
| Console error on opening Batch Posting screen when routing. | |
| "Exist" is misspelled on currency alert message | |
| Currency: Can save any masking format | |
| All Company Locations record can still be viewed even if Role has added restrictions | |
| Quote template menu | |
| Selected day of Month is not saving after changing. | |
| User Roles: New duplicate record did not appear | |
| Company Preferences: Source System dropdown has incorrect title label | |
| Batch Posting - Reason is not displayed if transaction is not posted due to out of balance | |
| Purchasing information in company location is missing from store. | |
| Header background color did not change to last saved color after closing Company Pref without saving | |
| Recurring Transactions: Cannot properly set Warning Days | |
| Recurring Transactions: Cannot drill into the created transactions on History screen | |
| Recurring Transactions: Unable to close Recurring screen after clicking transaction no. combo box | |
| Recurring Transactions: Cannot resize the width of History screen | |
| Change 'Responsible Person' and 'Warning Days' column names | |
| Installer Mode: Parent Menus are not displayed as folder | |
| Installer Mode: Failed to load resources appears on Company Locations | |
| Users: Cannot create new user | |
| Message should prompt on selecting new zip code and ask if user want to overwrite the country, state and city. | |
| Recurring Transactions: Transactions do not appear on Assigned User's Reminder List after changing username | |
| CurrencyID Should not Accept Special Characters only | |
| Countries Are Not Sorted Accending | |
| Internal Server Error Message When Creating New Payment Method with Special Character | |
| Currency: Format field is not accepting currency symbols | |
| Error when opening Imported Origin User's record | |
| Recurring Transactions: Batch Posting screen still opens after processing transactions that doesn't need to be posted | |
| Password change fails for contacts | |
| Recurring Transactions: Bill Template is not included in the list of transaction types | |
| Import Origin Users screen should have filtering | |
| Remove Credit Memos menu | |
| Creating a user from existing admin user record copies the Administrator User option | |
| Console error appears when closing User screen | |
| Logout confirmation message appears at the back of an opened screen when search is closed | |
| Rename Column Header from test to Assigned User | |
| Menu Structure is blank after duplicating a User Role | |
| Starting Numbers: Console error appears when clicking sorting Preview column | |
| Starting Numbers: Module column is missing | |
| intTaxAccountId is NULL on tblICInventoryReceiptItemTax when adding PO item with tax. | |
| Unable to Update and Save specific Dates in Terms | |
| 15.3.0803.335 created two i21 updates | |
| Security User: 'Null' number of Origin screens are opened message appears when trying to open Origin screens | |
| strVersionNo still displays 15.2 for 15.3 database update | |
| Terms: Percent field decimal numbers changes when saved to database | |
| Recurring Transactions: Console error appears when processing Bill Template transaction | |
| Currency is displayed in lower case on Currency Exchange Rate screen | |
| Tax Class can be deleted even if it is used on Tax Code as other taxes | |
| Newly created user's Full Name appears on menu header | |
| Change the way on how to assign dynamic value on object | |
| Address Mapper on Tax Code screen is not working | |
| Incorrect screen opened from Batch Posting Details |
| Need a buffered store for list of Sales Contract details | |
| Collation issue | |
| Contract Details: Commodity should be editable when there is no sequence. | |
| Contract Sequence grid: Future Month Year/Currency is not showing proper value. | |
| Contract sequence -Futures month dropdown is not showing Year in Price Contracts. - Dallmayr | |
| Header Level Quantity can be in MT and the sequence can be in a different UOM based on the packing type. The system should use conversion to validate the same. Presently it forces the units to be same. | |
| Contract Sequence: Delete is not working properly. | |
| Contract Sequence: Item Qty and balance is showing wrong value. | |
| Contract Sequence: Future Mn/Yr should load by default when we select the Price type | |
| Contract Header: Contract save without Contract Header/Sequence UOM. | |
| Contract Sequence: Load scheduling is not showing proper balance qty. | |
| Contract Sequence: Location drop down shows header as Commodity Code. | |
| Contract Print: Price is showing 0 for pricing type Cash. | |
| Contract Sequence: Balance should updated after Inventory receipt. | |
| Contract Sequence: It should convert the header quantity if user has different UOMs in the sequence than in the header UOM | |
| Contract Header: Currency does not load by default once I selected Pricing Type. | |
| Unable to update the balance when PO items on IR has contract. | |
| Sequence cleanup | |
| Contract Sequence: Quantity field does not load proper qty at the time of copying a sequence. | |
| Contract Sequence: intCurrencyID should be Null when pricing type=DP | |
| Contract sequence: History tab is not showing wrong data. | |
| Contract Sequence grid: Sequence Grid should not show future market, future month for Cash pricing type. | |
| Quantity mismatch error message while saving a contract. | |
| Contract Print: INCO/Ship Term is not printing properly. | |
| Contract Sequence: Currency/UOM does not load by default once I changed the pricing type. | |
| Available quantity is not updating correctly in Contract | |
| Contract Status: None of the fields can be changed and/or modified when contract status is completed. | |
| Contract Status: If ticket is applied to the sequence Unconfirmed will not available anymore. | |
| Not able to distribute the tickets in Scale using the Contract | |
| Error upgrading to 15.3.0730.304 |
| Not allowing to enter table and column in Tag Attribute. |
| Conditional Format is not working on date | |
| Filter Editor Should List Caption Name Instead of Column Name | |
| Cosmetic issue on Value Filter screen | |
| Footer on Dashboard Preview is not displaying format setup | |
| Console error when changing date filter from panel on dashboard | |
| Records are not being filtered when using Show Find Panel | |
| Cosmetic issue on Filter Editor screen | |
| Entered value on Date field is being removed after tabbing | |
| Console error when importing from iGuide Web | |
| Duplicate tab name has not been removed | |
| Show the save message during Duplicate on 15.1 | |
| Unable to View shared panel from Panel User List screen | |
| Activated canned panel should be displayed at the bottom of the grid | |
| Sorting on Pivot panel is not being saved when sorted from column header | |
| Unable to group panel with footer | |
| Unable to determine which tab is active | |
| Panel List Needs to Refresh after Panel Creation | |
| Console error when hitting Yes on saving confirmation message after deleting panel | |
| User Access button is enabled on Panel Settings that has not been saved yet. | |
| Switching from grid to pivot grid style is showing incorrect default width | |
| Rows Visible is not being followed. | |
| Console error when importing from iGuide Web - Again | |
| Filter Indicator is left after removing filter | |
| Boolean filter is being replaced with true or false when Filter Editor screen is reopened | |
| Records are still grouped on Print Preview | |
| Panel has not been automatically removed from dashboard | |
| Shared panel is not read-only when viewed | |
| Clear Layout is not working on sorted records. | |
| Filtering every after add is no longer working on 4th added criteria. | |
| No data to display after editing criteria on Filter Editor screen. | |
| Conditional Format on string fields is not working when Apply To = Cell | |
| Sorting from Column Header is not working on Grid Panel. | |
| First character is still highlighted after removing entered filter | |
| Unable to close main dashboard | |
| Footer alignment is not followed on print preview | |
| Error Loading Panel message provides no information | |
| Grouping by a Date Field Problems | |
| Data from Last Month shows When Date Selection is This Month | |
| Confirmation to save message appears when changing style in a duplicate panel copy | |
| Internal server error when saving added tabs | |
| New line is being added | |
| Chart Popup labels do not show cents when currency selected | |
| Interval is not shown on Gauge Chart Series 2 tab | |
| Conditional Format Apply to Row is not working on 15.2. | |
| Aqua is missing on Back Color combobox list | |
| Indicator for outdated canned panel copy is showing on non-canned panel copy | |
| Panel retains on dashboard and produced console error | |
| Sorting is not working on Drill Down combobox | |
| Group is showing multiple times of the same grouped item | |
| Internal Server Error when adding tabs after deleting existing tabs | |
| Selected User is still shown on User List screen | |
| Warning messages when saving duplicate canned panel overlapped | |
| Delete warning message is missing | |
| Inappropriate warning message is left after deleting canned panel. | |
| Unable to get result of the query | |
| No warning message shows after successful import from iGuide Web | |
| No error message shows when entering invalid username/password when selecting iGuide Web | |
| Confirmation to save message appears when hitting Close button even no change is made | |
| Console error when opening Filter Setup screen when no record is added yet. | |
| Selecting issue on Startup Dashboard Tab combobox | |
| Setup on Startup Dashboard Tab combobox is not being saved. | |
| Group Sub Totals listed for the wrong group | |
| Group Header should respect format of column(s) | |
| Setup on Startup Dashboard Tab combobox is not working. | |
| Column Width on new line is incorrect | |
| 2 empty rows are added after duplicating | |
| Query field is enabled on user dashboard role | |
| Other Filter is not working on panel connecting on origin table | |
| Sorting options are still enabled on column header option even Enable Column Sorting is unchecked from User Preferences | |
| Console error when sorting pivot panel through column header | |
| Needed to click Filter drop down twice | |
| Changing date filter from Panel Settings is not working. | |
| Warning message appear behind the new canned panel settings | |
| Internal server error when query starts with test | |
| Restrictions on query field | |
| Cosmetic issue on Title/Legend of Chart Series 2 tab | |
| Monthly filters not including data from last day of month | |
| Conditional Format Apply to Row on Boolean field (T/F) is not working | |
| Exported Boolean data is incorrect |
| Getting "Cannot insert duplicate key in object dbo.tblARCustomer" when importing customers from the origin. | |
| Vendor Id of some of the imported bills were not displayed | |
| ssvnd_our_cus_no did not convert when using the vendor conversion from origin | |
| Use capital letter T | |
| Selecting the same entity type is allowed | |
| When you enter a contact for a vendor the phone number extends past 25 characters | |
| Primary entity screen does not sync with contacts when a contact is updated | |
| Total Split % that is less than 100 is allowed | |
| Change Help Desk's menu command | |
| Type(Driver) is missing in the Sales Person Entity screen | |
| Legacy Vendor ID field is not auto-populated when Entity No is manually entered | |
| Internal Server Error when saving a new Salesperson | |
| You can create a vendor without contact | |
| Customer Number not saving | |
| Bill to Ship To | |
| Can delete a customer group that is already used by another record | |
| tblEntityCredential does not update after email is change | |
| Tabbing is not working in the Change Password screen | |
| Error on Market Zone and Territory combo box button | |
| 2 messages when deleting a default contact | |
| 15.2 i21 installation (Database upgrade) fails - first install | |
| Terms and Freight Terms list showing inactive terms | |
| HDTN-166355 - a/p vendor maintenance - editing vendor | |
| Failed Deployment Due to intEntityCustomerID Error | |
| Entity screens are not working properly | |
| Wrong message when saving duplicate customer group | |
| Can save Territory with blank territory name | |
| Internal Server error on salesperson | |
| EFT Information combo box not using the Framework combo box | |
| Entity combo boxes that are not using combo box from Framework | |
| Rename field to Exemption No | |
| Some of the existing records in Entities doesn't have Terms which is a required field | |
| Wrong password on emailed login | |
| Customer Contact List not opened when logged as contact | |
| Double click not working on Split and Farm tab | |
| Entity Split combo box still using sencha combo box | |
| View button on History tab not functioning | |
| Incorrect message when saving a duplicate Territory | |
| Cannot type in combo box field | |
| Duplicate Entities: Viewing multiple records opens each record on different forms | |
| Entity No. was not generated after saving new Ship Via entity record | |
| "Already exists" pop up appears when creating an entity with blank Ship Via details | |
| Filter field is cut off on Tariff tab of Ship Via Entity | |
| Missing New button on EFT screen | |
| Dispatch panel displayed on Sales Representative | |
| Cannot type in EFT combo box fields | |
| Customer menu not opening screen | |
| Saving failed on Salesperson | |
| Missing Insert button on Contact List when logged as admin contact | |
| Grid filter not working | |
| Applicator details not saved | |
| Vendor History tab does not show all transactions. | |
| intShipViaId on tblEntityLocation did not update to new value. | |
| Cannot open any entity screen | |
| Always asking for save changes when opening a vendor entity without changes. | |
| No % sign | |
| Combo grid not auto-filtered | |
| Saving failed on entity when Name field is blank | |
| EFT Information displayed on Salesperson | |
| EFT Information combo box list not filtered | |
| Entity Contact: combo box issues | |
| Missing New button | |
| Code Clean Up | |
| LG Terminal to Entity failed on Delta Liquids | |
| Tariff Mileage Delete button is not working | |
| Tariff of created records are showing on existing records | |
| Cannot create split for vendor | |
| Entity screen - City and State is not populated | |
| Ship Via Search screen is not showing values on some fields | |
| Entity Notes not displaying messages | |
| Quote Price Adjustments screen not opening-Need Buffered Store for Customer Group Created | |
| Not able to set terminal to Customer Freight for Customer | |
| Entity > Split tab - Remove button is not working | |
| Truckers entity type is a Ship Via entity by default | |
| Bill No is not displayed in Vendor History | |
| Customer Pricing Tab Special Pricing setup | |
| Cannot open entity screen - console error prompts | |
| Need email on vyuEMSalesperson | |
| Origin to i21 Vendor Conversion Issues--Zip Codes and Contact Info | |
| Refreshing Vendor screen when logged in as vendor contact produces another record | |
| Error Converting Vendor in RioCreek TE | |
| Saving details on entity contact requires validation from vendor details | |
| AR Tables that will fail on db with origin schema only. |
| Pay Bills - Filtering bills using date or amount | |
| Global Keyboard Shortcuts | |
| Shortcut keys not working on search screen | |
| Unable to select multiple records on search screen when grouped | |
| forceSelection set to false in gridcombobox is not working | |
| Combobox (drop down list) not auto positioning to fit inside window. | |
| Issues with the Grid Filters | |
| Could not multi select screens | |
| Sorting in advancefiltergrid | |
| All screens - Unable to delete a value selected from drop down combo list | |
| Collation issue | |
| New screen gets the size of the minimized open screen | |
| saveRecord does not save record and throws error when we pass failureFn. | |
| numberfield control not working as editors on grids | |
| Clicking browser's back button while on installer mode displays the login screen | |
| Pay Bill Details - Deselect record on editing cell | |
| Previous search screen shows after refreshing and logged in as vendor contact. | |
| Error occurs when date changed to null. | |
| Users Search Screen: Displaying of New button is not in sync when Origin Integration is toggled | |
| Console Error when pressing Tab Key on a screen with HTML Editor field | |
| Missing Resources | |
| Unable to change date by using keyboard. | |
| Failed to Load Resources | |
| Clicking on 'OK' button is not bringing the date into Load Date / Time | |
| Filtering date was incorrect on advance filter grid. | |
| Comments > Advance filter - Cannot select any field on combo box | |
| Issues exporting from search grid. | |
| Search screen becomes blank after cancelling save from Close or X button | |
| Save phantom record | |
| Console error appears when clicking Email icon on Forgot Login screen | |
| F3 doesn't work | |
| Advance filter is not working on old search screens |
| Row Designer - Override formula message box content correction | |
| Segment Filter in Column Designer did not convert from 15.1 t o 15.2 appropriately | |
| CLONE - HDTN-165565 - Financial statements are cut off - margin does not look correct when printed and on screen | |
| Hidden row type are imported with blank value | |
| Prevent Generating if the Column Designer is empty | |
| Groups can be created with apostrophes and if they are they will create errors when generating reports with those groups included | |
| Collation issue | |
| Trial balance features | |
| Hidden Row Type for GRA line that is specific to certain segment code | |
| ID column can not be filtered correctly | |
| Whenever I save in the middle of the row designer, it scrolls up to the top | |
| Primary + Location are not adding correctly. | |
| Gross Profit/Net is not matching | |
| Report Viewer width is not responding | |
| Sum function does not accept lowercase formula | |
| Time is not right | |
| Missing uspFRDImportOriginDesign | |
| Must declare the scalar variable | |
| Missing Hidden column | |
| Row Designer - Incorrect formula not detected | |
| Row Designer - Deleted row part of the formula | |
| Row Designer - deleted first or last row of the sum formula | |
| Row Designer - could not remove row in the grid | |
| Budget - Export C is showing incorrect Origin codes |
| CLONE - HDTN-163136 - Income Statement Standard report #'s <> with GL Acct ID Detail #'s | |
| Trial balance by detail the General ledger shows different results when sorted by date and not sorted by date FOR 15.2 | |
| Receiving error message for a specific user during drill down in General Ledger by Account ID report | |
| Delete views in GL that are no longer supported | |
| Generate Periods does not work when permission is set to No Access | |
| G J Post Date does not work when permission is set to No Access | |
| G L Utility Message does not work when permission is set to No Access | |
| Unit Maintenance does not work when permission is set to No Access, View | |
| Import C S V should be named as File Archives | |
| G L Account Adjustment view must be removed | |
| Generate Period is showing error when set to ADD permission | |
| Audit Adjustment is not opening when set to ADD permission | |
| Reallocation is not opening when permission is ADD | |
| Batch Posting Result is not displaying | |
| Arithmetic overflow error converting decimal to data type numeric during import of subledger | |
| Account Template is not opening if the permission is Add | |
| Add should be disabled on Segment Screens if the permission if Edit | |
| Error importing account template when set to ADD permission | |
| Unable to Add Segment Account | |
| General Ledger by Account ID Detail is showing all accounts even if filtered for specific account | |
| Update the Segment's Account Category based on Chart Of Account's Account Category | |
| Error opening Import CSV window in General Journal | |
| Adjusted Origin Journal should be able to post with restricted accounts | |
| Fiscal year should not be allowed to be changed | |
| Object reference not set to an instance of an object when running Income Statement Standard | |
| Post button should be disabled in Recap if the Journal Type is Recurring | |
| Description no longer the same like in 15.1 | |
| incorrect debit/credit units when importing from subledger | |
| Recurring Transaction does not show on GJ Search screen | |
| RecapTransactionScreen - To add binding to conform with the MVVM requirement | |
| HDTN-166473 GL Detail Report is printing account type and not account description | |
| Can't open Report Designer on General Ledger By Account Detail | |
| New GJ is not opening correctly | |
| Used FY should not be displaying in new FY record | |
| Focus / change event is conflicting in number field component in General Journal screen | |
| Failed Upgrade to 15.3 AG DB Due to uspGLImportRecurring Error | |
| uspGLFixStartingNumbers Error When Upgrading to 15.3 | |
| Account Template is not opening in 15.3 | |
| Fix GL Detail Description Updating script | |
| Error Entering Audit Adjustment | |
| Error importing Reallocations | |
| Account Group is displaying all account groups | |
| Account Structure is not being allowed to change | |
| Fiscal Year and GL Detail date should not show time | |
| Error loading Chart of accounts and Account Group. | |
| Duplicate GJs are created | |
| Recurring and Unapproved Journal should not be shown in the FY Transaction screen | |
| General Journal Text Fields disabled when datepicker is invalid | |
| GL conversion for closed years (glarcmst) is not matching dblDebit/dblCredit to dblDebitUnit/dblCreditUnit | |
| Error on processing recurring transaction when transaction number's date is null | |
| GL Transaction Number not incrementing after process recurring transaction | |
| General Journal: Account Id disappears when receiving focus | |
| General Journal: Get Fiscal Year Date Status API console error when Fiscal year is not setup | |
| Drill down to origin | |
| COA - Unable to change Account Group | |
| Transactions that were sourced in Origin GL should drill to i21 GL Drill down | |
| HDTN-167847 - GL by Account ID Detail after Patch | |
| With origin turned off you can not edit the structure of the chart of accounts | |
| AccountStructure console error upon saving | |
| Error entering in Debit/Credit Unit in Audit Adjustment | |
| General Journal : Tabbing from datefield inside grid focuses to account id again. | |
| User can post transactions he/she did not create even if option on User Security is ON | |
| Able to process posting with Invalid post date (closed fiscal period) | |
| Addtional Spaces in strCode parameter | |
| GL by Account ID Detail is not Showing the Correct Unit Values | |
| HDTN-167847 - GL by Account ID Detail after Patch | |
| Audit Log is disabled in Posted adjustment | |
| GL by Account ID Detail is not Showing the Correct Unit Values | |
| Unit field format is not correct | |
| General Journal: Console error from tabbing operation | |
| Cannot Unpost posted Adjusted Origin Journal Transaction due to restricted accounts | |
| Account Group after drag and drop is not saving | |
| Add period in the message | |
| CLONE - Fix GL Detail Description Updating script | |
| Validation does not work if the account will be coming from Account Templates | |
| Max/Min Range message | |
| Squiggle line should not show | |
| Save prompt should display on closing | |
| User can unpost transactions he/she did not create even if option on User Security is ON | |
| Add period in the message | |
| Add period in the message | |
| Hypen/separator is being inserted | |
| Location should be locked in the second position | |
| Display of posting and unposting message | |
| Account Group - Could not save Account Group when new Account Subgroup is added | |
| Reversed on Closed period is wrong for GJ with Reversal |
| Framework closing scale when no tickets and undo used | |
| Layout option is not available in the Ticket Formats screen. | |
| In Ticket Pool screen, it is allowing the user to save with multiple default distributions options. | |
| Collation issue in tblGRUserPreference | |
| Error in uspGRMigrateUserPreference When Upgrading to 15.3 | |
| Transfer Is not working | |
| Storage Schedule is not sorted out based on the Commodity and the Storage Type | |
| Increment By cannot be zero in the Discount Schedule | |
| false error on discount schedule in scale... | |
| While distributing a Scale Ticket, the next sequence in contract is not selected in the overfilling scenario. | |
| Set load in and load out to use single ticket pool.... issue, duplicate |
| Group by should be enabled | |
| Cannot create a new ticket when going to Create Ticket first | |
| Some HD Tickets created With No Assign To | |
| Auto converting 2 from main keyboard to @ | |
| Multiple filters do not appear to be working | |
| Ticket search open multiple times and persistent | |
| Column Selection List needs to be modified | |
| Rate is always 0.00 | |
| Cannot drill down Invoice from Ticket > Hours Worked tab | |
| Cannot add version to a product | |
| Error upgrading FortBooks TE to 15.2.0610.450 | |
| Console error when new user logs in. | |
| Contact Problems on Helpdesk Ticket | |
| Life Preserver Needs Fort Books URL to Function | |
| Editing draft results to cryptic character | |
| Msg Box on Billing increment Error Is Not On Top | |
| JIRA key appears in List when JIRA key has been removed from ticket | |
| Filtering on ticket number produces bad results | |
| Link being truncated | |
| Unable to select Contact when creating.updating Project. | |
| Reply will not save | |
| HD Tickets created by customer being assigned to creator | |
| Error loading the ticket from email | |
| Additional Filter returns Bad Data | |
| Auto Assignment Still a Problem | |
| Ticket Lists with 0 results opens contact list instead | |
| Project Mgt Contacts don't Filter | |
| intCustomerId of new Ticket from duplicate is null | |
| On JIRA Issues Tab, some fields are not populating | |
| Remove Due Date | |
| Out of Office Replies did not sort after adding new record. | |
| Customers can't scroll on hours worked tab | |
| Due Date on Ticket is Not Calculating | |
| Console error encountered in getting jira customer |
| Item - take in all UOMs setup when selecting a Category from the Item header | |
| Decimals and commas everywhere - come on guys | |
| Item > FG or Raw Material type - enabled tabs missing | |
| Item > Assembly tab - Unit Qty is not shown based on Unit of Measure setup for the item | |
| Build Assembly - show all sub locations whether with or without stocks | |
| Accounts not picked from Commodity > GL Accounts setup | |
| HDTN-164363 - GL Account Detail description is using the incorrect description for ADJ records | |
| Inventory Receipt - Recalculate Qty to receive if user changes Receipt uom | |
| Inv Transfer - Unable to move lot between sub locations and storage locations | |
| Inv Shipment Issues 15.2 testing | |
| Item > Assembly tab - the assembly item itself is also shown as component | |
| Contract Header: UOM is not loading. | |
| Inv Receipt - Vendor ID and Name is missing in existing receipts | |
| Category > Locations tab - rename Add button label to Insert | |
| Category > Location tab - newly added location not shown in the grid area | |
| Inventory.store.BufferedItemFactoryManufacturingCell gives error | |
| Item -> Factory and Lines tab - Fix manufacturing cell | |
| Error in posting inventory adjustment | |
| Inventory Transfer - | |
| Item > Assembly tab - switch Qty and Description columns | |
| Build Assembly - component items not shown in the grid | |
| Build assembly - Cost fields not populated with last cost | |
| Build Assembly - blank error shown when clicking recap | |
| Build assembly - Error selecting Sub Location in the grid area | |
| Inventory Adjustment - should not make available non-inventory item type for components | |
| Inventory Transfer - UOM field next to Transfer Qty | |
| Not able to create Certification | |
| Inventory Transfer - could not post | |
| Inventory Adjustment - Net Weight not computing correctly | |
| Inventory Transfer - Available Qty is zeroed out when clicking Recap | |
| Inventory Receipt - clicking Order Number dropdown combo box is showing error on console | |
| Inventory Shipment - open item screen from IS | |
| Inventory Shipment - Item combo column header not consistent | |
| Inventory Shipment - label change to match IR | |
| Inventory Shipment - when Available Qty should recalculate | |
| Inventory Shipment - Lot Ship Qty default value | |
| Item - error selecting Category | |
| Inventory Location opens under Inventory screen | |
| Unable to load Inventory Receipt when process from PO. | |
| Storage Location - Unable to use same name for sub location of different location | |
| Inventory Transfer - lot number/s shown for the second and third item are lot of the first item | |
| Pre deployment is failing on db without the i21 schema | |
| Conversion issue in fnCalculateQtyBetweenUOM | |
| Not able to create new Inventory item | |
| Inventory Receipt - Lot Number generated is not showing up after receiving | |
| Positive qty throws: The Adjust By Quantity is required to be a negative value. | |
| Lot Move - Full Qty Movement & Partial Movement | |
| Lot Split: Not working. | |
| Break down Split Lot into Lot Merge, Lot Split, and Lot Move. | |
| Item > Location - default Negative Inventory to No on new item location | |
| Error upgrading AG db to 15.3.0621.99 on i21server2 | |
| Item > Pricing Level - Price Level available | |
| Item > Special Pricing tab - Qty field not updated and rename label to Unit Qty | |
| Unable to Post Inventory Receipt created for Storage Inventory (intOwnerShipId=2) | |
| Error occurs when processing 'Direct' and 'Purchase Contract' type IR to Bill | |
| Cannot ship non lot tracking item even with on hand quantity available | |
| Item: Multiple records are able to set as default in factory & lines tab | |
| Inv Shipment - Lots does not refresh for subsequent items | |
| Inventory Shipment - Debit and Credit amount incorrect | |
| Stock Report not working | |
| Inventory Shipment - Item grid: Ship Qty and UOM is 5 pounds, Lot Tracking grid: Ship Qty and Lot UOM is 1 5-lb bag | |
| WM Inv Shipment - Lot quantity not reduced to the decimal entered. | |
| Inv Adjustment - New Net Wgt field has to be enabled, New Unit Cost has to be editable for 'Quantity Change' type | |
| Error on build Build #191 | |
| Stock Reservation is not deleting the reserved records | |
| Categories - could not open Categories screen | |
| Item > Location - could not add item location | |
| WM - On Hand calculation is wrong | |
| WM - Last Cost calculation and GL posting of bag off entry is wrong | |
| Inventory Receipt | |
| Build Assembly - component item is setup as Other UOM | |
| Adjustment in Stored Procedure "uspICInventoryAdjustment_CreatePostQtyChange" is not working | |
| Inventory Receipt: on receiving it does not save the garden, origin and grade | |
| Receipt - Failed to load resources error after entering receipt linking Inbound Shipment | |
| Do not allow unposting of IR when Bill is already created | |
| Item - Could not save item with Commodity details | |
| Able to receive item which don't have setup of current location in IR. | |
| Item - Pricing - Calculation error | |
| Costing order of Lots has to be in order of transaction date | |
| Inventory Receipt - Lot Tracking grid not shown as soon as lot tracking item is selected | |
| Default Vendor not showing in Location Tab in Item maintenance. | |
| Add intUserId for uspSCReceived so that it can implement the logic to update the contract. | |
| Inventory Shipment - Lot Tracking and Item grid not balanced message | |
| Unit level error when saving an Inventory Receipt after adding item to it | |
| Inventory Shipment Posting doesn't call the SP for updating SO Status | |
| Error occurs when posting IR with item which do not have setup of location for current IR. | |
| WM - Average Cost calculation is wrong for bagged off item | |
| WM - On Hand qty for few items are wrong. | |
| Item - Commodity field enabled for not stock keeping types of items | |
| WM - Adjustment data fix did not post and adjust inventory. Unposting not working | |
| Item - Weight UOM not saving | |
| Inventory Receipt Created from transport Posting is not showing Order and Source | |
| Inventory Receipt - could not recap | |
| Inventory Receipt - could not receive the item due to same Receipt UOM and Gross/Net UOM | |
| Inv Shipment - Wrong alert, Not enough stock | |
| Inventory Shipment - Repost will show Negative stock quantity not allowed | |
| Inventory Shipment - could not save even there is enough stock with multiple lot numbers selected | |
| Not able to do transport posting when there are multiple receipts with same vendor and different item | |
| Item - Could not save assembly type item with components already selected | |
| Tax amount are not the same with the amount on grid versus on the tblICInventoryReceiptItemTax | |
| Inventory Receipt – Storage location is not getting saved and ‘negative stock quantity is not allowed’ message is only coming while receiving: - | |
| Bundle details not carried over to IS | |
| Cannot find the object "tblICInventoryReceiptItem" because it does not exist or you do not have permissions. |
| Allocations- The column label in the Sales section should be Customer/ Buyer instead of seller in the Allocation and Reserved tab | |
| Even before saving allocation generate load screen is opening with null allocation reference: - | |
| Inbound Shipment – Saved batch is showing PO/SO link validation wrongly: - | |
| Ids are not displayed in transaction screens for Terminal, Shipping Line, Trucker and Forwarding Agent entities: - | |
| Warehouse rate matrix is not saving detail categories | |
| Inbound Shipment – only 1st PO is fetching from shipping instruction of multi PO: _ | |
| Load Schedule screen is not allowing user to save if default location is not selected for a Vendor / Customer | |
| Stock Sale – issue in multi lot scenario: - | |
| DO – After saving a Picked Lot Picked Qty is showing as 0! |
| MF - Release to Warehouse - Able to release a lot to warhouse successfully without GTIN Case code | |
| Blend Management: Please change the message to Selected Lots | |
| Blend Management: Schedule end Date: Should be greater than or equal to Current | |
| Blend Management: Blend Input Material: Available Units is not getting calculated | |
| Recipe - Fix manufacturing cell | |
| MFG - Bag Off - While closing the bag off screen without changing anything, system is pointing to target item field and expects a value there | |
| MFG - Bag Off - Unit level message displaying after every validation message | |
| MFG - Work Order Management - All the mandatory fields are not getting marked as red when you click on save without filling those required fields | |
| MFG - Work Order Management - Parent WOs are always showing the same list no matter what is the target item | |
| MFG - Work Order Management - Execution order not working | |
| MFG - WO Management - Close WO button should be disabled when the WO is in NEW state | |
| MFG - WO Management - Status of the WO should show as NEW in the status field when the WO is saved initially | |
| MFG - PP Produce screen - When user selects the required WO from the list, all the corresponding information does not load | |
| MFG - WO Management - Cycle Count tab - When I click on Start Cycle Count, I get a blank message | |
| MFG - WO Management - Consumption Detail tab - Reversal not working, the Qty didnt get reversed in the inventory | |
| MFG - PP Produce - Unable to produce a lot | |
| MFG - WO Management - Consumption Detail Tab - Incorrect Consume date displaying | |
| MFG - PP Consume - Consumption not happening from the lot selected, rather pointing to some other lot. | |
| MFG - WO Management - Cycle Count tab - Need to add the open WO number to the existing message for convenience of users | |
| MFG - WO Management - Blend WOs starting with DN- are showing in WO manager screen. Should not show. | |
| MFG - WO Management/Bag Off - Add Department Code combo in the editor screens | |
| Blend Requirement Manager: In New mode, clicking on Refresh always first record is displayed | |
| Blend Management: Clicking refresh system is displayed error message | |
| MFG - WO Management - When there is no open WO pending, then a newly created WO on that same day should show execution order as 1 | |
| MFG - PP Produce - When you dont enter the gross weight and click on produce, then after clicking OK on the validation message should auto-focus on that field. | |
| MFG - PP Produce - Unable to produce a lot even if Stock Unit is configured in the Item Maintainance. | |
| MFG - PP Produce/Consume screen - Machine should auto-populate based on Process Machine map | |
| MFG - Bag Off - When container type is selected as "NO CONTAINER", then Container ID field should be made optional | |
| MFG - WO Management - Unable to create WO in one instance | |
| MFG - WO Management - Provide a message when user gives a negative value or out of range value in execution order text box and user should be able to swap among the execution orders for a date. | |
| Collation issue | |
| MFG - Bag Off - Getting a blank dialogue box when opening the bag off screen | |
| MFG - WO Management - Cycle Count tab - By default, the value under System Qty column should be zero, if there is no opening balance. | |
| MFG - WO Management - Cycle count tab - Invalid message when you click on Post Adjustment without entering any Cycle Count Qty for the items | |
| MFG - WO Management - Yield tab - Items are repeating in the Yield Grid and the value showing is not user-friendly/understandable. | |
| MFG - PP Produce - Unable to produce a lot | |
| MFG - PP - There is no concept of Temporary BOM table so far. | |
| MFG - PP Produce - When I am producing a By Product lot, then in WO Produce tab, it is showing the FG item against that lot. | |
| MFG - WO Management - Production tab - Production reversal not working | |
| MFG - PP Consume - Lots of Phased Out or Discontinued items are loading for consumption | |
| MFG - Bag Off - Target Item combo filter does not work | |
| MFG - WO Management - Close WO - Allowing me to close the WO without starting cycle count, when there is a produce or consume transaction for that Workorder | |
| MFG - PP Consume - lots are not displaying for consumption | |
| MFG - Bag Off - Unable to produce a lot | |
| MFG - Bag Off / WO - Phased out or Discontinued items are showing in Target item drop down | |
| MFG - WO Management - Yield tab - Information here should load instantaneously | |
| MFG - WO Manager - Balance Qty column is always showing zero irrespective how much produced. | |
| MFG - WO Management - User should not be allowed to start a WO if the target item is Phased Out or Discontinued | |
| Blend Demand Management: Clicking on Close Demand, it is not closing the demand | |
| Blend Demand Management: Columns and Controls names make consistence | |
| Blend Demand Management: Enter the Est. No of Sheets: 9 Integer and clicking on Create Requirements. displayed error message | |
| Blend Demand Management: Click on default in the Layout, system is junk data | |
| MFG - Bag Off - intSubLocationId is showing as NULL for the lot produced | |
| MFG - PP Produce - strLotAlias is NULL for Lot alias of lot produced in table tblICLot | |
| MFG - Bag Off/PP - Able to consume a lot by consuming more than input Available Qty | |
| MFG - PP - Qty is not updating in staging table after true up | |
| MFG - WO Management - If a WO is saved with or without a department code, then WO is not saving with any other department code. | |
| MFG - Need to have a different Work order pattern config for Bag off and FG | |
| MFG - Bag Off - Department Code not loading in the drop down even if Department code is mapped with all Sub Locations | |
| MFG - Adding attribute in process to help start a run day wise or shift wise | |
| Error in uspMFAutoBlendSheetFIFO when publishing the i21Database project. | |
| MFG - Bag Off - Unable to produce bag off lot due to incorrect sublocation being sent for Transfer To location | |
| MFG - Bag Off - If there is a department code associated then in Workorder table intDepartmentId IS NULL | |
| MFG - WO Management - Cycle Count - When clicking on Post Adjustment for a WO, I m getting an invalid message | |
| Blend Production: Not able produce, system is displayed error message | |
| MFG - WO Management - Sales Order with status as "Closed" should not show in the Sales Order combo. | |
| MFG - Finished Goods - Only start button should be enabled when a WO is not started in FG Production screen | |
| MFG - PP Produce/Consume screen - Need to have Undo button | |
| MFG - PP Consume - Able to consume for paused WO | |
| MFG - Finished Goods - Product Specs duplicating when creating pallets consecutively | |
| MFG - Finished Goods - Lot which is made ghost when being tried to released to warehouse, it says it has already been released | |
| MFG - FG - Produced Qty under Route Status tab is showing invalid Qty | |
| MFG - PP Produce or Consume - User should not be allowed to be consumed if the process modifed is not associated with the WO | |
| Recipe - Could not load newly added recipe with input items that do not have Category Setup | |
| MFG - PP Produce - Unable to produce a lot, actual item is not loading | |
| MFG - WO - Cycle count tab - Error message when clicking on posting adjustments. | |
| MFG - FG - Route Status - Item Description is showing blank | |
| MFG - FG - When using up/down arrow key in keyboard in Keyboard in WO grid, the selection should stay within that grid only | |
| MFG - FG - Released to warehouse - Not allowing to release lot with GTIN case associated with Item | |
| MFG - FG - Allowing me to close WO even if there are lots which are not released to warehouse | |
| Blend Management: Provide enter event after entering the Qty to Produce | |
| MFG - FG - Invalid message when creating a pallet | |
| Blend Production: While clicking on Produce button, system is displayed error message | |
| MFG - WO - Cycle Count tab - Even if Item type FG is excluded from Cycle count, FG items are showing in Cycle count tab | |
| MFG - FG - When creating pallet, consumption from input qty is not happening correctly | |
| MFG - PP Consume - Unable to consume lot when both dblQty and dblWeight is having values along with intWeightUOMId and dblWeightPerQty | |
| MFG - WO - Able to close a WO when anyone of the two transaction is there [consumption transaction or a production transaction] not both and cycle count is not started | |
| MFG - PP/FG Attribute - Able to create WO for an item in same shift even if attribute named "Process run duration" is set as Shift | |
| MFG - PP/FG Attribute - When Item types excluded for Cycle count is set as Inventory, still the Inventory items are showing for cycle count and FG items are not showing at all | |
| MFg - PP/FG Attribute - The validation message need to be generic when the attribute "Is Warehouse Release Mandatory" is true | |
| MFG - FG - Screen is not refreshing properly when the workorder is completed | |
| MFG - PP/FG Attribute - Packing Manufacturing Process - Unable to select the required option for attribute "Produce Lot Status" | |
| Application is loading 0 quantity lot even when the ‘Show Historic Lots’ is unchecked | |
| MFG - FG - Unable to create a FG WO, Object Reference message displaying | |
| MFG - WO - When Is Cycle count Mandatory is set as False, then the cycle count tab should be disabled | |
| MFG - WO - Rename Is Cycle Count Mandatory? to "Is Cycle count required?" | |
| Bag off - Cost of bag off is stored in bag unit. Has to be in stock unit | |
| MFG - FG - Unable to close WO | |
| MFG - WO - Provide a generic message when trying to create WO for same item with setting set as "By Shift" and "By Day" respectively | |
| MFG - WO - Please set a limit to WO field | |
| Item column is showing blank in Lot History screen | |
| Shift - Details Tab | |
| Shifts - System is allowing to create shifts with overlapping timings | |
| Shifts - Improper validation message displayed when trying to create duplicate shifts | |
| Shifts - Improper validation message displayed when trying to delete all the shifts | |
| MFG - Shifts - Validation message correction | |
| MFG - Shifts - User is allowed to delete the shift even after it is used in Work order. | |
| MFG - Shifts - Incorrect sequence no is generated for the break types in the back end table. | |
| MFG - WO - Supervisor field in WO detail screen should match with column name in Manager screen | |
| MFG - PP Consume - While consuming a substitute item, the staging location of the actual input is not being taken into account. Not allowing to consume | |
| MFG - Shifts - Sort shift name by shift sequence no in Break Types tab |
| In Get Invoice screen, if Batch number = 0 it is still allowing the user to save the record. | |
| In the Note Description screen, when description length > 100 it is popping up wrong error message. | |
| In the Note Description screen, when comment length > 255 it is popping up wrong error message. | |
| Collation issue |
| Tabbing issue on Employee screen - Details tab | |
| Add Photo is not working and produced console error | |
| Move Up and Move Down grid buttons from Employee Template screen is not working | |
| No validation on the entered email address | |
| Social Security field is accepting letters | |
| Unable to save Employee Notes | |
| Print button from Paycheck screen is not working | |
| Paycheck - Toolbar buttons are not working | |
| Paycheck - Unable to Add Employee Taxes in Paycheck screen | |
| Update Employees Toolbar button from Payroll Types screens is not working | |
| AccountID field from Earning Type screen is still enabled though the Calculation Type is Tip | |
| Tax Information panel is still showing the deleted Tax Type information | |
| Entering numbers in textbox field does not follow the number format | |
| Resident field is missing in the Employee > Taxes tab screen | |
| Selecting the 'Michigan state in State tax always display the County 'Albion' | |
| Missing Maximize button in Employee Pay Groups screen | |
| Display issue on the Resident dropdown list in Paycheck calculator | |
| All Pay Groups are displaying regardless of the selected Pay Period | |
| Title Bar does not follow the standard format | |
| Local Tax calculation is wrong | |
| County field is disabled in Tax Type information | |
| Company Taxes in the Employee Paycheck were mixed up in the Employee Taxes | |
| Unable to post Paycheck if there is an Earning type Reimbursement | |
| Default checkbox field in the Employee Template screen is uncheck by default | |
| Able to create paycheck for inactive Employee | |
| Employee Year to Date Paycheck Summary is not displaying | |
| Posted Employee paychecks are not displaying under Paycheck > History Tab | |
| State and Local Tax are not computing in Paycheck when manually adding them in Employee > Earning screen | |
| Able to select and add Earning Taxes for Reimbursement Earning type | |
| Paycheck Net Pay does not display the correct amount after changing the rate of Reimbursement | |
| ALL Payroll screens are resizable smaller than standard screen size | |
| Only Employee default Earnings were included in paychecks through Process Pay Groups | |
| Employee Pay Group that is being used by another record allows to be deleted | |
| Federal and Social Security Taxes Amounts, Limit and Withholding fields are editable in Employee Taxes tab | |
| Incorrect Paycheck Nos. generated from Process Pay Groups | |
| Employee Earnings are not displaying in grouped by Employee the first time you select the Pay Group | |
| Holiday hours from Process Pay Groups does not cascade onto Paycheck Holiday Earning hours | |
| Filter grid from Process Pay Group is not working | |
| Active column in Employee Search screen should use combo box control | |
| Search Employee screen is not loading | |
| Error message when saving Employee record without selecting Pay Group | |
| Generated Paychecks from Process Pay Groups does not auto-calculate the Taxes | |
| Unable to Print Paycheck - Invalid object name 'vyuPRPaycheckTax' | |
| Paycheck Check No is not displaying in Paycheck screen | |
| Employee Name is not displaying in Paycheck report | |
| YTD Summary display in Paycheck report is incorrect | |
| No maximize button in the Timecard and Time Approval screen | |
| Some screens in Payroll module are modal | |
| Bank Account is displaying in Check No column | |
| Employee Time Entries in Time Approval screen are displaying without selecting Department yet | |
| Allows to enter the Regular and OT hours greater than the Hours rendered | |
| Unable to load Paychecks | |
| Allows the user to Punch In and Out without selecting Department and Job Code yet | |
| History toolbar button from the Employee screen is not working | |
| Collation issue in tblPRCompanyPreference | |
| Process toolbar button in Time Approval screen is not working | |
| View grid button from Paycheck > History tab is not working | |
| Employee Time Entries are displaying after clicking the Save button regardless of the selected Date Range | |
| Employees that are not in the selected Department are displaying | |
| Overtime hours does not cascade onto the generated Paychecks from the Time Approval screen | |
| Unable to save the created Time Off Type | |
| Overtime Hour in the Time Approval screen is not automatically calculated | |
| Failed to load resource when clicked the Print Checks menu | |
| ABA Routing number field is not a combo box control | |
| Allows to select duplicate Employee Department and Supervisor in the Employee screen | |
| Collation Issue on tblPREmployeeDirectDeposit | |
| Generated Check No does not display in Paycheck screen | |
| All Paychecks are displaying in Print Paycheck reports from Print Checks menu | |
| Duplicate button in the Employee screen is not working | |
| Recap toolbar button in Paycheck screen is not working | |
| Add Template grid button in the Employee Template list is not working | |
| Error message when clicking the Update Employees button from the newly created Earning Type | |
| Recap button from Batch Posting screen is not working | |
| Advanced grid filter in Batch Posting screen is not working | |
| Error loading Company Preference in Payroll | |
| Default Hours column is available in Earning Type Search screen | |
| School District and Municipality does not show correct data | |
| Tax Type screen | |
| Time Entry - Time Approval - Need to be able to insert a line | |
| Time Entry needs to allow more than one in and out per day | |
| Time Approval | |
| Unable to load the Tax Types screen | |
| Existing Employees and Paychecks are not loading | |
| Missing Login successful message for Employee Time Entry | |
| Employee Hours rendered was cascaded onto Overtime in Time Approval screen | |
| It requires to select the Employee User Name before saving | |
| Employee Time Entries that has been processed to Paycheck is still displaying in Time Approval screen | |
| Wrong Department displayed in the Employee Timesheet tab | |
| Multiple paychecks generated for a eachEmployee Time Entries | |
| Unable to process paychecks from the Process Pay Groups screen | |
| An error message displayed when clicked the Paycheck Recap without Bank Account yet | |
| View grid button in Batch Posting Details screen is not working | |
| Employee Personal Information is included when duplicating an Employee | |
| Remove the checkbox on the Employee Taxes tab | |
| Payroll Types screens are resizable smaller than the standard screen size | |
| Unable to save the modified Employee Time Entries in Time Approval screen | |
| Failed to load data when duplicating Employee record | |
| Employee Earnings, Taxes and Deduction details are not printed in paycheck reports | |
| Unable to load the data when saving Timecard |
| Message prompts under the screen | |
| Cannot create payment with interest on Pay Bills screen | |
| Status after unpostingbill entry is Saved | |
| Message when unposting bill with payments was cut off | |
| PO Discount column on grid - add % sign | |
| Bill Entry > Expected Date column - should default to today's date | |
| To show the offending Account Ids | |
| Bills that are partially paid were removed from Pay Bills grid | |
| Pay Bill Detail - Show Amount Due and Payment totals in standard amount format | |
| ecommerce approval | |
| Some Bill Entry fields were blank if bill is created via Bill Batch Entry | |
| Pay Bills - Payment field is very difficult to use/fill | |
| Duplicate entry for a single transaction is displayed in the Batch Posting Details screen | |
| Fields for items stock information should be read only | |
| Console error saving PO without item selected in grid | |
| Console error on voiding payments | |
| Issues when creating overpayment on Pay Bill | |
| Subtotal for recurred transaction is not displayed | |
| Bill is unposted - Save message prompts when New, Search and Close is clicked | |
| HDTN-164092 - In pay bills, show a total of what we are going to pay before we post and print the checks/eft. | |
| Pay Bills Detail - Selected Bank Account is not displayed on the field | |
| Message goes under the screen when posting bill that is not yet saved | |
| Default bank account is not displayed if Pay Bill is created from Bill sreen | |
| Terms set for the vendor is not displayed in Bill Batch Entry | |
| Sort order issues | |
| Default the expense account to the line for AP Bill entry | |
| Duplicate bills need updated | |
| Batch Posting - Unposted bills are not displayed | |
| Batch Posting - Bills that are not included in the date range selected is still displayed | |
| Issue on payment directly created from Bill | |
| Unable to bill an item receipt. | |
| Editing details of PO even if already processed is allowed | |
| Error posting a transaction in Pay Bills Detail - invalid payments | |
| Invoice No used in a Bill created via BB Entry that fails posting can no longer be used | |
| Show all invoices paid/unpaid in the History Tab in Vendor Maintenance | |
| Import Bills from Origin is not working | |
| The debit and credit amounts are not balanced in Bill Entry | |
| Cash Requirement Report Parameter Issues | |
| vendor expense account does not populate on bill entry | |
| Subtotal and Total fields does not update after deleting details | |
| HDTN-166227 - BL-10222 AP Entry (BATCH-790 & 791) in Company 02 | |
| Email to approver is not sent when bill approval is saved | |
| Bill - Recap button is not shown after posting | |
| Error message prompts when saving Bill if Invoice No used contains apostrophe | |
| paid payables are showing in open payables report (these are from converted origin data) | |
| Posting/Unposting Bill Approval is allowed via Recap screen | |
| Amount fields should show 2 decimal places only | |
| AP Transactions by GL account report | |
| Cash Requirements Report | |
| Change message if you tried to unpost already cleared transaction | |
| When entering bills as a vendor in ecommerce (setup thru contacts) | |
| Processing PO to IR still continues even if there is no inventory item added on PO | |
| Payment is unbalance if created directly from Bill | |
| Pay Bill Details - Payment amount Grid Summary not working | |
| Detail does not update after posting a partial payment | |
| Recurring Transaction - Cannot insert history after processing recurring transaction | |
| Report Parameters - Add combo boxes on From and To fields | |
| HDTN-166822 - Apply Debit Memo to Invoice in Pay Bills making incorrect Journal Entry | |
| Payment amount of previously selected bill changes back to $0.00 | |
| Console error - Adjust AllowUserSelfPost | |
| Amount Paid is incorrect when debit memo is applied to a bill and Amount Paid is not equal to 0.00 | |
| Do not copy inventory items if different vendor is used | |
| Error deploying 15.3.0709.182 | |
| HDTN-166512 - Get previous details is not pulling the last invoice for the vendor | |
| Fully received items were still displayed when remaining items from a partial PO is processed | |
| Bill entry - reference violation | |
| Bill creation error | |
| Posting payment with unbalance amount still continue. | |
| Error occurs when creating Purchase Order. | |
| Unable to create bill when IR location was different from item location. | |
| AP Bill entry tab order issue | |
| Expose the payment method in pay bills | |
| Void button is displayed on the duplicate bill | |
| Reference for the duplicate BB Entry is not displayed | |
| Bill - Error saving Bill detail record | |
| Database failed to upgrade for build 242 [15.3] since we have corrupt data with respect to material purchase | |
| PO - unable to select Ship To | |
| Bill screen - Source No is blank | |
| Error while installing the application | |
| Bill - Inventory Receipt received should show the linked Contract transaction. | |
| Bill No is editable after bill for approval is saved | |
| PO Short Close to Inventory Receipt | |
| Ensure that when a prepaid is selected the AP account is cleared | |
| eCheck payment via Pay Bills - check no. is not displayed | |
| Can we add a button to lookup vendor from the bill entry screen | |
| Can not open bill from build 15.3.0729.292 | |
| Pay Bill Details: Cannot type payment date | |
| Could not convert the AP in Webster Garner TE | |
| Open Payables does not match with I21 | |
| Console error prompts when opening Bill screen for new record | |
| Cannot save after adding items from receipt | |
| Re-saving created bill after failing the first try | |
| On order updating improperly | |
| HDTN-168265 - payment info is not getting updated in payment details after printing checks comitted | |
| HDTN-168278 - Import Origin Bills is not working ---failed and deleting data in aptrxmst | |
| Item's cost returns to 0.00 | |
| Amount Due column on Pay Bills didn't compute correctly. | |
| Tax amount did not show on Bill when IR processed to Bill. | |
| Bill error - Inventory Receipt | |
| Advanced Installer 15.21.0804.676 failed db upgrade on i21server1 | |
| Cannot create bill directly from IR with Direct type | |
| PO with Contracts to IR to Bill - error prompts | |
| Changing status from Short Closed to Partial | |
| Recurring bill template creates another bill template. | |
| Importing of bill fails when vendor has withholding. | |
| HDTN-168556 - Imported Invoice from Origin are coming in without detail when apeglmst and tblAPaptrxmst has detail | |
| Error upgrading db with Origin i21 schema |
| Not able to save sub report configuration for new report | |
| Unable to download report | |
| Error appears when viewing report after moving to Archives folder | |
| Unable to update an entry in options manager for income statement report | |
| Condition field no longer available | |
| Error during deployment using the installer | |
| Motor Fuel Tax Cycle screen does not open in i21 Demo Server | |
| Improve error message | |
| Callback issue |
| Field Info and Status not properly functioning | |
| Message to save the changes prompts | |
| Service Charge screen: Percent masking | |
| Blank row when Address has no 2nd line | |
| Cursor jumps back to the beginning of the line | |
| Click Process on SO | |
| Discount field not updated when Date Paid is manually typed | |
| Comma is displayed on report when bill to/ship to address is blank | |
| Tax Report | |
| Missing Dummy row on Credit Memo report parameter | |
| Invoice - Wrong Quantity in Item Taxes | |
| Cutoff details on pdf file | |
| Sales Order - remove gl accounts validation | |
| Tax Exempted customer still charged with tax | |
| Missing dummy row on Tax Report report parameter | |
| Filter in Receive Payments screen not working | |
| Wrong grand total in Receive Payments screen | |
| Record Id list is showing posted records | |
| Console error on New Non-AR Payment | |
| New AR Account setup in Company Preferences not recognized | |
| SO grid details not carried over to Inventory Shipment | |
| Split field selection from Quote and Sales Order screen is not pulling up the list | |
| Ordered by field selection from Quote and Sales Order screen is not pulling up the list | |
| Quote Status of a new quote automatically set to Expired when customer terms is due on receipt | |
| Incorrect spelling | |
| Insert button does not point the cursor to the grid line | |
| Combo box list not auto-filtered | |
| Cannot attach file in Quote Template | |
| BOL No and Quote Status not saved | |
| Incorrect Quote Status of a duplicate quote in search grid | |
| AR has payments stored with decimal places > 2 digits | |
| ysnISUnposted records from AR not making balanced journal entries. | |
| Sales - Out of Balance intTransactionId for 596, 592, 820 | |
| tblARInvoice does not reflect upgrade intEntitySalespersonId field from 15.1 to 15.2 | |
| Tax not computed on imported billable hours | |
| Incorrect details in Batch Posting Details screen during billable hours importing | |
| Terms and Freight Terms list showing inactive terms | |
| Interchange Shipped and Ordered fields | |
| SO: Freight Term to Freight Terms | |
| Incorrect Order Status when SO is processed to IS but not yet shipped or IS is deleted | |
| Cannot batch post a receivable | |
| Unbalanced GL entry when receivable has discount | |
| Invoice not posted | |
| Cannot post a 0 amount receivable | |
| Incorrect transactions displayed in Add Inventory Shipment screen | |
| Hide or Disable Print button | |
| Add Inventory Shipment screen did not prompt | |
| Tax computation for Tax Code with Calculation Method = Unit is disregarding quantity | |
| Blank Recap Transaction | |
| No Inventory and COGS entry during posting of Invoice/CM | |
| Unable to post payment in CAB environment | |
| Amount Due is not recomputed | |
| Payment amount is updated during unposting | |
| Can enter positive Payment amount from a Prepayment, Overpayment, or Credit Memo | |
| Unpaid invoice not removed in the grid after posting | |
| 'This record has been modified' message prompts | |
| Preliminary Quote without a contact is not saved | |
| Changing the status of an expired quote did not duplicate the record | |
| Amount Due not calculating correctly | |
| CM and Invoice report issues | |
| Multiple SO created | |
| bill to and ship to in invoice not defaulting | |
| negative quantity/price | |
| import billable from help desk | |
| unable to post payment with no invoice detail | |
| Bill To and Ship To doesn't default to the customers default location | |
| Issue on Receive Payments during Overpayment | |
| Missing details on the generated Invoice during recurring process | |
| Decimal value not shown on search grid | |
| Collatoin issue | |
| Confirmation to process to SO not displayed | |
| Tax amount not printing on invoices | |
| unable to add attachments in Sales order | |
| Invoice Comments | |
| 15.3.0625.117 is failing on upgrade due to uspARMigrateCompanyPreference | |
| item no doesn't show anything on 1st invoice | |
| multiple invoice entry issues | |
| Cannot import Invoices from Origin due to an error | |
| Incorrect account description on Recap Transaction | |
| can set more than 1 default email template | |
| Reusable SP for getting Tax code | |
| Default Ordered By | |
| Blank UOM after adding an item from Add Inventory Shipment | |
| Tax Amount not printing on credit memo report | |
| Service Charge combo boxes not using Framework combo box | |
| Change screen title | |
| Combo box on Statement Footer Message screen not using Framework combo box | |
| Debit and Credit amounts are not balanced - message prompts | |
| Rename button to Refresh | |
| Rename button to Refresh | |
| Successful importing of billable but the invoice is not created | |
| Blank UOM of imported billable hour | |
| Price not updated when selecting new UOM | |
| Cannot manually type in Transaction Type field | |
| Discrepancy on Tax amount after posting | |
| Batch Printing grid is not properly anchored | |
| Lotted item not filtered out on Credit Memo | |
| CM is deducting stock from the item | |
| Invoice - COGS and Invty in Transit amount are doubled | |
| Import Billable from Help Desk | |
| Missing Sales and AR accounts when unposting invoice | |
| Invoice - if coming from IS, Location and UOM not carried over | |
| Invoice - UOM in invoice is Packed type | |
| Wrong details on Add Inventory Shipment screen | |
| Controls on Closed SO not disabled | |
| Credit is doubled, and included on aging bracket | |
| Invoice transaction not included on aging report | |
| Prepayment not added as Credit on aging report | |
| WM - SO - Totals calculating only to 2 decimal places. Check invoice too | |
| WM - Print Invoice issues | |
| Add intCommodityId on SalesOrderDetailCompactBuffered | |
| Blank Ship Via list | |
| Not standard message box | |
| Quote gets disabled after changing and saving status = Won | |
| Enable View button on a processed/posted sales transaction | |
| Unknown error when Company Pref AR related accounts are not configured | |
| Console error when tabbing from field to field | |
| Multiple attachments not shown on the grid/downloaded | |
| Reference violation error when saving a bundle with no prod. type | |
| Phased out and discontinued items displayed on Item list | |
| Blank attachment from dummy row is downloaded | |
| Error when manually typing in any Date/Due Date field | |
| No Type combo list box | |
| Quote not saved when Salesperson field is blank | |
| Cannot select UOM on CM and Invoice | |
| Discount not saved | |
| Console error when selecting a CM grid item | |
| Wrong error message | |
| SP that can be called to create an Invoice | |
| Tax Report Issue | |
| Tax Report | |
| Grid area on a processed transaction is enabled | |
| Quote Status of a new quote automatically set to Expired when customer terms is due on receipt | |
| Expired quote automatically creates a duplicate record | |
| Quote gets expired when Date/Due Date is changed | |
| Inactive Freight Term displayed on the list | |
| Split combo list showing split from other customer | |
| Sales transactions still looking for COGS even though item has COGS setup | |
| Delete button is not disabled on a SO already processed to Invoice/IS | |
| COGS is required on software type item | |
| Miscellaneous item not displayed on Add Inventory Shipment screen | |
| Sales Status not updated when SO is processed to Invoice/IS | |
| Issues on SO report | |
| WM - Invoice Print fixes | |
| Issues with Order Status updating | |
| Failed to load resources on Receive Payments Detail when customer has a prepayment/CM/Overpayment | |
| Rounding off caused Unbalanced debit/credit on invoice | |
| Email Header and Email Footer setup not included on the email | |
| Wrong Discount | |
| Miscellaneous item not displayed on report | |
| List not auto-filtered | |
| Recurring button not functioning | |
| Failed to load data when opening an invoice from Recurring Transactions | |
| Add Sales Order on Batch Printing list | |
| Invoice - Process invoice from Inv Shipment failed | |
| Invoice - Unable to enter tax for inv shipment | |
| Doubled grid detail on imported billable hours | |
| Multiple billable from a customer not grouped to 1 invoice | |
| Wrong Order Status | |
| 'Over the transaction amount due' message prompt even though no payment is made yet | |
| Shipment from Scale not displayed on Add Shipment screen | |
| Disable Save on expired quote | |
| Update Scheduled Quantity when Contract is used,modified,removed and if Invoice is deleted | |
| Order Status did not return to Expired | |
| Cannot select UOM on SO and Quote | |
| New Due date not saved | |
| Invoice - COGS and INv in transit GL entries missing in posting | |
| Collation issue | |
| Display Type field on Invoice report | |
| 'Object reference' error when customer has no default template | |
| Printing of credit memo report via Invoice screen | |
| Error on Process button when SO has software item type | |
| Incorrect Service Charge amount on Invoice | |
| Service Charge is shown on Type list | |
| Cannot complete a partial shipment (non-inventory items) | |
| Tax not added to total when invoice is created for a shipment | |
| Additional Frequencies on sales | |
| Incorrect details on the inserted recurring transaction details | |
| Process is not disabled on recurring template | |
| Recurring button is checked when recurring SO is duplicated | |
| Total is adding Tax Twice in Invoice | |
| Cogs account not populating on the sales order | |
| Type not auto-filtered | |
| Inactive sites displayed on the list | |
| Sales Order - is not updating Committed stock | |
| Sales Order and Shipment errors | |
| Sale account from item not used on Recap | |
| Performer showing inactive salespersons | |
| % Full did not get the Default % Full of item | |
| Inventory Shipment - Could not post IS from SO | |
| Missing accounts during unpost when recap is viewed 2x before unposting | |
| Invoice pulling from Location | |
| Incorrect Ordered/Shipped on bundle items | |
| Wrong status on status bar during processing of SO | |
| Process button is disabled on SO that is not yet closed | |
| Open status can be change to Pending/Partial | |
| Can Cancel a partially invoiced SO | |
| Cancelled SO still displayed on Add Shipment | |
| SO Recurring template not saved | |
| Clear the grid when Location is changed | |
| Service Charge is required when posting non-inventory item | |
| Unapplied Amount not properly updating | |
| Invoice History: Amount Due of a credit | |
| Statement Detail: Open CM, Prepayment, and Overpayment not included on report | |
| Statement Detail: Incorrect Date | |
| Add Date as filter field |
| Collation issue | |
| Numeric fields is appearing as decimal, setting grid as default is clearing the field values, saving the screen gives internal error | |
| Collation issue with tblSTRegister table | |
| While Creating Mix/Match Promotion Sales record, Fee Type and Product Code should be disable | |
| Copy Promotion not copying the records properly |
| Missing Parameters in Customer List By Route | |
| Site Filtering Issues | |
| Origin DD Conversion Issues | |
| Open Call Entries is not Showing User Converted Call Entries | |
| Invalid Column Name dblTankSize in Reports | |
| Customer List by Route Not Sorting Properly | |
| Clock Reading History Issues | |
| No Distinction in Consumption Site | |
| Appliance Details is Not Saving | |
| Multiple Sites with the Same Site Number | |
| Selecting Value in Lease Billing Month Displays Blank | |
| Error When Filtering Lease Billing | |
| Error in vwcusmst Resulting to Failed DB Upgrade in 15.3 | |
| Call Entry Price Adjustments | |
| Processing Dispatch Message Keeps on Loading | |
| Incorrect Values Exported in CSV File | |
| Next Julian Date of Delivery is invalid after Origin Conversion | |
| Failed Upgrading 15.3 DB Due to vwcusmst Error | |
| No XML File is Being Downloaded | |
| Call Entry Comment Filed Should Accept Up to 200 Chars Only | |
| Generating Dates in Interval Calendar | |
| Exported CSV Displays Incorrect Serial Number and Plan Price | |
| Invalid column name 'ysnCheckOffTax' -Procedure uspTMGetItemTaxTotal | |
| Call Entry Price Displays 0 | |
| Screen Has No Help URL | |
| Next Degree Day Not Sorting in Delivery Fill Report | |
| CSV Order Export to Digital Dispatcher | |
| Space in Address 1 When Using Copy Customer Address Button | |
| Substitute Product is Enabled When Product Field = No | |
| Next Julian Day Not Sorting in Delivery Fill Report | |
| HDTN-167248 - Tank Management sites not syncing to Energy Trac | |
| Error in Console When Linking Contract | |
| Interval Day Field is in Decimal Format | |
| Remove Space in Tax State Authority 1 | |
| Bill Amount Not Included in Failed Lease Billing Form | |
| Fields Displays Decimal Values Instead of Integer | |
| Lease Billing Incentive Grid is Enabled | |
| Call in Date Displays Time | |
| Call Entry's Percent and Price Display is Incorrect | |
| Failed to Load Resources in Search Forms | |
| Error in Generate Orders | |
| PerformerID on tblTMCOBOLWRITE not populated during invoice posting | |
| Calculated Qty is Not Rounded Off | |
| Incorrect Total When Generating Orders With Price Adjustment | |
| Error in vyuTMSiteOrder Encountered When Updating PT db | |
| Call Entry Total Not Rounding Off When From Consumption Site | |
| Calculated Qty is Not Displaying as Whole Number |
| Recalculating Taxes on Invoice SP is giving Error From Transport Posting | |
| Transport Loads item field is displaying items twice | |
| Load scheduling is not pulling default values into Transport Load | |
| Available Quantity is not updating correctly after Transport Posting | |
| Invoice is not showing Contract# when generating from Transports. | |
| Use UOM from contract and not from Inventory for Transport transactions | |
| saving issue when there is no contract | |
| Transport load program is allowing to create distribution part without selecting receipt part | |
| Sequence issue when saving | |
| Duplicate invoice are creating from invoice posting |
| TE 153994 Edris Oil apply credit will not apply to 2 accounts |
- No labels
Overview
Content Tools