- Created by Marian de Torres, last modified on 01-18-2016
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Tasks
Card History > Expand Transaction Details that shows on the Search Grid |
Add some of the field names for ACH Bank File Format if the selected Type is Field | |
Add Types in ACH Bank File format | |
There should have a way to generate multiple lines in ACH Bank File | |
Process Payment should print Payroll Remittance Advise Report for Direct Deposit | |
Add Entry Hash Total type in ACH Bank File format |
Remove the background feature | |
Add Credit Card Processing panel in System Manager Company Configuration | |
Open Screen Company Configuration - Default tab: Patronage | |
Copyright to display 2016 | |
Update the command for Sales>Batch Postng | |
Add and modify Menu Item for Tax Report |
Home Menu Panels | |
Two-Step Verification name in Google Authenticator should be "iRely i21" instead of just "iRely" | |
Update SMS message for Two-Step Verification | |
Ability to filter just like search grids on Home Menu Panels | |
Remove the Validation on drill down for Phantom data. |
Create mapping between HD Modules and SM Modules |
Create ACH Advise Report |
New Feature
Demand Analysis - Development |
Create Group Entity |
Customer Budget |
Improvement
Approver without email. | |
Warning message is missing | |
Add Scale on list of modules for licensing | |
Login screen - Backspace key on Company field throws you out | |
Modify openScreen function or create a new method to open a search screen with filtered result. | |
Additional System Manager Module |
Row Designer - fill down feature not working on Account Type |
Change glactmst conversion from origin to i21 | |
When closing a period I would like details on what data fields do | |
HDTN-173218 - In balance GJ entry cannot be posted -- says "out of balance" - decimal place issue | |
Create Drill down link on Account ID in GL Journal Detail | |
Open Fiscal Year using Post Date Label in General Journal | |
Retained Earnings Account in GL Account Detail screen |
Add location name in the dispatch email message |
Add masking on Bank Account Number displayed in ACH Remittance Advise report |
Recurring Bill not post-able in Recurring transaction Batch Posting screen. | |
Payables has to go off the 'Add Receipt' list on saving of bill. | |
Remove message after posting voucher. | |
Add drill down links on vouchers screen. | |
Can you add the DTM Date - posting date to the selection Criteria on the Detailed payables report? | |
Create server side validation to disable deleting processed PO. | |
Add audit log on Pay Voucher Details. |
Tank Management Tax Group and Sales Tax Override needs to be used for Tax Exemptions | |
Customer Inquiry: link Budget Amount and Budget Month to entity setup | |
Batch Posting Needs | |
Audit log not invoked when posting or unposting | |
Get Maintenance Sales setup for software maintenance fees | |
Add back tax report into 15.4 like we had in 15.3 |
Call Entry Implement i21 Tax Calcs |
Data Fix
Bug
Resizing of Bank Account Register screen smaller than default screen size should not be allowed | |
Adjust width of Column Header of Bank Account Register screen | |
Status indicator when generating check numbers should remain to Saved | |
Undeposited Funds list | |
Adjust Bank Account combobox in Bank Reconciliation | |
Implement FRM-2701 | |
Unable to convert origin AP to i21 CM - error account group does not exist | |
Missing functionality on some of ACH file types |
Tax Code Screen Not Filtering Correctly in Sales Tax Account Field | |
Active screen panel doesn't show when opening the first origin screen | |
Cannot rename Company Name even with Origin Integration set as OFF | |
No generated transactions during recurring process | |
Message turns to HTML when opening another screen | |
Remove Recently Viewed option in Profile menu. | |
Favorites menu is missing. | |
Assign Role Type to imported origin role as User. | |
Batch Posting screen appears empty when more than 25 transactions were selected to recur | |
Rename Documentation to Help in Header menu drop down | |
Add the following on loadFrameworkComponents | |
Interface Web Services URL should only accepts proper URL format. | |
Error on selecting a module that have no Audit tab in Company Configurations. | |
Import message still shown even selecting "No" to import. | |
Search icon not aligned properly when focus on Search field in some SM screens. | |
Origin folder not using the new icon in Installer mode. | |
Cannot login in build 389 | |
Console error when i21 menu loads | |
Letters Screen's Audit Log doesn't scale well | |
Approval List: Reference Violation | |
Error when clicking Send Email on Forgot Login screen | |
Collapse All is missing in 15.4. | |
Cannot drill into Voucher record from History screen | |
Company Preference Locks Up When Navigating From Audit Logs | |
Prevent cash accounts used in inactive bank accounts to be selected in Company Location | |
Backspace is not working | |
Unable to open transaction from Batch Posting Details screen | |
Merchant Password is unmask. | |
Cities screen has no default fixed size. | |
Company Location screen has no default fixed size. | |
Country screen has no default fixed size. | |
Currency Exchange Rates screen has no default fixed size. | |
Currency Exchange Rate Type screen has no default fixed size. | |
Currency screen has no default fixed size. | |
Custom Fields screen has no default fixed size. | |
Freight Terms screen has no default fixed size. | |
Import Origin Menus screen has no default fixed size. | |
Import User Role screen has no default fixed size. | |
Import Origin Users screen has no default fixed size. | |
License screen has no default fixed size. | |
Company Registration screen has no default fixed size. | |
Modules screen has no default fixed size. | |
Origin Conversions screen has no default fixed size. | |
Payment Methods screen has no default fixed size. | |
Recurring Transactions screen has no default fixed size. | |
History screen has no default fixed size. | |
Some System Manager screens has no default fixed size. | |
Missing Additional System Manager Module from FCOM-1269 | |
Recap Transaction screen has no default fixed size. | |
Tax Classes screen has no default fixed size. | |
Tax Code screen has no default fixed size. | |
Add Screen Permissions screen has no default fixed size. | |
Create New User Role screen has no default fixed size. | |
Remove excess Tax Report menu | |
Error upgrading Database | |
Move Open Payables menu under AP Reports | |
Alternate approver not saving in Approval List screen. |
Cannot Post Sales Contract in Inventory Shipment |
Pivot Grid Dashboard Preview is broken | |
15.4 Sorting is not working properly on pivot grid panels | |
Unable to sort on column header on pivot panel | |
To handle incorrect sorting field | |
Double field on query is not throwing informative error message | |
No records return for specific query when Rows Visible <> 0 |
Added photo on Entity> User tab was displayed on Employee tab | |
When qc is refreshed my location information is lost | |
No data in the Vendor Grid for YTD Activity | |
Not able to modify the fixed Ship Via field for an existing line record in customer entity > Transport Tab > Freight Tab. | |
Customer Entity is not showing existing customer location and category is not saving when creating freight | |
When you search vendors on a entity for a fiscal year range - the screen times out | |
Entity User changes were not taking effect | |
Do not show inactive back accounts on combo box list | |
Invoke custom audit log method when importing record from external app | |
User Role no Longer column option in 15.4 | |
add attachment on entity screen | |
Unable to delete created user |
Console error on Date time picker (Circular requirement detected!) | |
Events are not applied on grid layout | |
Hidden columns are not showing in the filter list. | |
Add Username and remove Entity No in OLD User Search screen | |
Closing Dashboard screen is closing the main dashboard | |
Close button on Two-Step Verification Code screen is not working | |
Display Dashboard is not refreshing the main dashboard | |
The Recently Added list in the Home panel should match the Header menu list | |
Filter: Multiple Values for Multiple Column is not working in filters | |
Rename "New Conversation" to "New Message" and add the same button to the Messages Panel in Home screen | |
Global Search does not open a User when selected | |
Format the Message panel the same as the Comments panel | |
Added alerts did not automatically display on Alerts panel | |
Home Panel doesn't play well when zooming the browser | |
Never ending "Opening Attached File" message display | |
Cannot read property 'split' error when saving new customer | |
Saving of layout as tab should not become the active layout and should not appear in the dropdown | |
Issue on filtering by date on Home Menu Panels > Comments and Messages | |
Toolbar button is unreadable. | |
Grid Layout "Default" Issues | |
Filtering does not works properly. | |
Grouping is not working | |
New functionality on empty search screen is not working if there are default filters configured | |
Cannot Switch Between Custom Layouts | |
issue on display value on a dynamic store | |
Help button is not working on Custom Fields screen | |
Router switches back currently set activeTab to the first tabPanel upon opening of window | |
New layouts as tabs disappear with you choose them | |
Pop-up asking if you would like to delete August when opening account detail | |
Trim the trailing and leading space before passing the value to search |
When you click the print each row drill down does not work | |
Report Template - Retained Earnings and Current Year Earnings rows on Balance Sheet and Balance Sheet Detail | |
Error runnning the sql scripts in 15.4 dev | |
Trial Balance report template - Make all rows to have Debit Balance Side | |
Column Designer > Caption is Period Description - shows No Fiscal Period | |
Column Designer > Caption is Filter Type - shows wrong date range | |
Balance Sheet and Balance Sheet Detail report template - incorrect account type for Liability, Equity and Total Expense rows | |
Income Statement and Income Statement Detail report templates - incorrect Account Type for Expense rows | |
Trial Balance Detail report template - wrong Account Type for Liability, Equity and Expense rows | |
Cash Flow Statement - wrong Account type for Liability and Equity rows | |
Report Setting > As Of date - is not used as basis for Start and End Date Offset | |
Incorrect syntax near 's' error when upgrading to build 525 (15.4 Prod) | |
Column Designer - Start and End Date incorrectly computed on non calendar setup | |
BOY and EOY Filters are not correctly coming in based off of fiscal year | |
Retained Earnings Not Calculating Correctly |
Amount is removed when entering Weight Per Unit | |
Duplicate will not continue if source Record Name is 40 characters | |
Error loading Beginning Balance | |
Could not post reversal | |
Cannot select Primary Code | |
Close button still uses the big icon | |
Time out error on Importing Historical Journal | |
Cannot create new FY prior to historical import | |
Cursor should focus at the end of the account | |
Selected line items export all | |
CSV template should not have SourceSystem and SourceNumber | |
CSV file could no longer be imported once edited in excel | |
dblUnitsInLBS should be removed from import/export csv | |
Edit the Mapping Detail Column Names | |
Empty Post and Currency should be handled | |
intAccountId should not display | |
Editing Account Id displays console error | |
Created Recurring schedule does not conform with the GJ | |
Change the message into Origin Unposted Transactions | |
Clicking Post should auto save the record | |
Converted Origin COA is not correct | |
Error when loading tblGLJournalDetail and glhstmst | |
Font Label color should be a little bit darker | |
Expand the width of the Account ID column | |
Import CSV does not round two decimal places | |
GJ from Reallocation still saves up to 3 decimal | |
Historical Importing - Portion of the grid is displaying | |
Duplicate Recurring Journal is not adding automatically | |
Account Structure is empty in new company db | |
Origin Tab should be hidden | |
Add period | |
Highlight + Delete combination will blank out the Account Id Column | |
Call the Saving function when clicking Recurring in GJ | |
Buttons is displaying partially | |
Structure tab will be empty | |
Import CSV does not work if the Origin Integration is ON | |
Null is being saved in Debit/Credit Columns | |
GL Account Detail First tab should say Chart Of Accounts | |
Total Debit, Credit, Debit Units and Credit Units of the previous record remain in the screen | |
Search screen not optimized | |
Remove the Mapping Detail | |
Error importing historical data | |
Double drill down should be replaced by Drill down text- Edit Account screen | |
When Name is empty, it should open the Select Reallocation Search | |
Account balance is incorrect in GL Account Detail only summing first 100 rows | |
Decimal issue in GL Account Detail Summary Total | |
GL is open but system says it is closed | |
Modules coming in with Null in the ysn Open field when creating a new fiscal year | |
Should display Origin Audit Log | |
glije_date in the tblGLIjemst and tblGLJournalDetail tab should be integer | |
Invalid Column Name ysnAPOpen | |
Building #573 in 15.3 prod failed due to error | |
Error building in 15.4 Dev (136) | |
Account Template is not opening when there are no records |
contract information not flowing to scale nor to receipt/shipment |
Ticket > Hours Worked tab JIRA Link column value cannot be modified | |
Screen status does not display as 'Saved' if new ticket is saved without correct email setup | |
Previously opened ticket does not close when opening a ticket in history tab | |
Assignee field is blank on Ticket screen. | |
Ticket - Module field displays all product modules when Product field is blank | |
Error in saving multiple Hours Worked records | |
Tickets with Closed status display in My Ticket tab screen | |
Ticket screen, Created By field does not display contact name | |
After saving a new ticket, user cannot add text in Details tab screen | |
Opening Hours Worked then closing the Ticket displays Save prompt | |
Ticket screen Version combo box displays all versions when Product is blank | |
User cannot open multiple ticket groups | |
There is no Audit Log tab on tickets | |
New Scale Ticket Console Error | |
Console error displays when opening a ticket with blank Details tab screen | |
Search toolbar button not functional in Ticket screen | |
Up icon not displayed in Milestones screen | |
Ticket not saved when billable job is added | |
Background color does not load correctly in Ticket Status screen. | |
Different CSS class of toolbar button | |
Unable to create a ticket - Module name is not displayed | |
Cannot Choose Assignee or Reporter when Creating JIRA Issue from Helpdesk |
Invoice not posting. |
Current Paycheck to be printed is not selected in Process Payments screen | |
YTD Taxes amount paycheck report is wrong | |
Earning Rate Factor with 0 Hour in paycheck displays incorrect amount in paycheck report | |
Net Pay is incorrect if with included Earning Rate Factor in paycheck | |
Adjust pacheck summary off the top stub to not overlap on paper check | |
Manually adding Rate Factor Earning in paycheck does not calculate the Earning Amount | |
Misalign Payee Address in check stub |
Return status to Ready for submission after modification | |
Reference for duplicate transaction is missing | |
Duplicating voucher approval that is already submitted | |
Duplicating voucher that is already approved | |
Do not allow to select closed contract on entering prepaid. | |
Posting of payments with inactive bank account is allowed | |
HDTN-174404 - 15.4 - PO Taxes are not correct | |
Tax does not recompute after changing vendor location | |
Pending PO - Save and Undo buttons were enabled | |
adding contracts on prepayment | |
HDTN-174234 - #1 - Rail Car Returns | |
Error message while saving voucher with details from PO | |
Approvals on AP does not function appropriately |
Special price calculation is not considering linked supply points rack price for bulk plant to customer transport load | |
Customer of the original invoice is changed after split | |
Generated invoice during split is using the original invoice's header details | |
Cannot send email thru Batch Printing | |
Special price is not calculating correctly based on cost to use from customer setup | |
Show Discount Taken on invoice search grid | |
Invoice automatically split when SO with split is processed to Invoice | |
Incorrect Total when item is from Add Recipe screen | |
Service Charges Showing up after being forgiven | |
Forgiven service charges still included in the computation | |
Invoice - Allowing to save and post without UOM for non inventory items | |
Blank Post field on generated Service Charge Invoice | |
Hide Delete button on SC Invoice | |
SC not properly filtered by Status Code | |
SC not calculated when invoice was paid before calculation | |
Site is Still Taxable When Sales Tax Option is Unchecked | |
Budget amount deducted 2x when payment is posted via recap | |
Invoice removed in history after forgiving its SC | |
Please review Delta Report for balancing | |
Customer Aging Reports changes c/o Darwin Estrada |
Customer City is Cut Off Budget Letter Report | |
Budget Letter Customer are Not Displaying in Order | |
Serial Number is Removed From Event History | |
Recalculate Price Button is Not Working | |
Multiple Items are Displaying in Generate Orders | |
Generate Orders Shows Inactive Sites | |
Processing Device Action Message is Not Closing | |
Inactive Sites in Transfer to Another Consumption Site Device Action | |
Substitute Product Not Displaying in Call Entry Printout | |
At Customer to be Transferred back to Bulk Plant Location Message | |
Finalized Orders are not being dispatched to Digital Dispatcher |
Inventory Transfer record is not getting deleted after making receipt and distribution to same location | |
Inventory receipt still exists after deleting Transport load | |
Sales invoice is not getting delete after changing destination from customer to location | |
Inventory transfer and inventory receipt records are not getting delete after changing Freight Only from No to Yes | |
Transport load screen is not preventing by showing warning message when changing freight Only to 'yes' and Origin to location | |
Failed to Load Resource while filtering | |
Failed: Deployment of 15.4.0112.524 to New QC - i21Server |
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