- Created by Ars Galero on 04-06-2016
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Task
Create a menu under Common Info named Calendar | |
User Portal - Change menu Color and Company Header Font Color for User Portal | |
Update Trial Balance Detail and GL By Account Detail Report to New report framework in i21 Menu | |
Add Payroll Create Payables Menu | |
Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered |
displayValueLoaded event doesn't fire when record was loaded from cache or combobox's store. | |
Drag a search grid column to filter on the fly | |
Extend Global Search | |
Export grids with header and footer | |
Make i21 load faster under low bandwidth by enabling Cache, reducing the modules that load and minifying the code | |
Rework Add Screen Shortcut screen | |
Move Visualization tab to right of Contract Details tab in Search grid for Contracts | |
Allow developer to add Calendar to Search | |
Allow modal window to have a config to determine if that window can have routing |
For updating schedule quantity use uspCTUpdateSequenceQuantityUsingUOM instead of uspCTUpdateSequenceQuantity |
Pick List: Exclude Quarantine, Expired and On Hold lots |
Create payable from Payroll |
DPR- Position detail -Provide drill down for cash exposure and Basis exposure numbers | |
DPR-Position details- Net payable , Net unpaid qty , Net Receivebale, NR unpaid qty should be implemeted with the same logic of customer DPR | |
Futures 360- Replace market filter with commodity | |
LIVE DPR- Introduce comma separator for all the numbers |
For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
New Feature
Shut down reminders in Help desk |
Impact due to sub-currencies in Receipt screen |
Add function that can use stored procedure in Subreport |
CAB- Provide hyperlink to contracts across all drilldown screens |
Improvement
Extend the Latitude and Longtitude: field decimal places to match the Consumption site screen. | |
Update Company Location When Default Location is Deleted | |
Modify openScreen function or create a new method to open a search screen with filtered result. | |
Company Registration: Load the license details on load | |
Show User Role name on User Role drill down screen | |
Modify strCommand for Customer Statements Report |
Change Global Search Results to show as docked | |
Add a close event listener on the Floating Search | |
Should be able to invite people to Calendar Event | |
There must be an easy way to programatically create a Calendar event | |
Dates do not drag and drop into filter selection criteria | |
F10 - shortcut key for Inventory Valuation |
Electronic Pricing needs to use last trading date |
Send defaultFilter to get unallocated contracts from Contract Management |
Drag & Drop, Reschedule in Schedule Chart |
Change Refund Name tab to Refund Description |
Add grand total of all Earnings in Earning reports |
1099 information should be editable on posted bills | |
Payables has to go off the 'Add Receipt' list on saving of bill. | |
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places | |
Voucher Search Screen - Add Receipt column | |
Enable Process Payment if selected Payment method is ACH | |
Utilize uspCMCreateBankTransactionEntries | |
Implement exchange rate and sub-currencies on vendor prepayment |
Print the selection criteria (Parameter) for Simplified Reports |
Invoice - Shipment 'Charges' should appear in 'Add Shipment' window | |
Invoice- When processed from shipment, should show shipped UOM and qty | |
Calculate Item Discounts on Sales Invoice from Inventory Item setup | |
need the ability to pass async as parameter to call arFunctions.getItemPrice | |
Quote Template - Improvements | |
Adjust Quote report to match the details on Quote screen | |
Aging Buckets different between Customer Aging and Customer Aging Detail Report | |
Add Tax Agency to Tax Report Grid | |
Changes on Comment Maintenance for Quote | |
Sales - Stop pre-loading of files after login |
Scale - Portal Access |
Bug
Existing field values in Site screen are not displayed | |
Address, City and State column values not displayed in Account search screen | |
Deliver/Pick Up and PO Number field values not displayed in Invoice | |
Transaction screen, Vehicle No field should display Vehicle # and Description | |
When transaction is overfilled to a contract, change is not reflected in that contract | |
Incorrect transaction log is displayed when import item used is from Site screen | |
Save prompt error in Invoice screen | |
Import Transaction Network and Site drop-down lists are not displayed | |
Error message is displayed when clicking a hyperlink | |
When Account import (csv) has failed, the notification 'The importing of data was successful!' is still displayed | |
16.1 Prod Build #244 Failing on CF Project |
Bank Register is not filtering correctly on the transaction type | |
Bank Reconciliation - Prevent repeating drill down icon | |
EFT information should require both:Active=True and Effective date is valid date to generate ACH file | |
CM Check Format is still displaying in Payroll Process Payments screen | |
Details entered under Account Header Tab is displayed in other tabs | |
Upon saving edited bank file format, page displays loading only | |
Change prompt message in generation of check number | |
Unable to send email Remittance Advice Report of Payroll | |
Close toolbar button in check number audit screen not working | |
Close toolbar button in Recap screen not working | |
Close toolbar button in Bank Account Register not working | |
Close button of some CM screen does not work | |
Cannot print miscellaneous check (Bank Account MICR font is enabled) | |
Total is not working in Bank Deposit, Bank Transaction and Miscellaneous Search Screen | |
Cannot print Bank Account Register | |
Layout of Bank Reconciliation is cut off | |
Upon click in check to be fail console error displays | |
Upon opening bank file format, console error displays | |
Close button in Print Check Verification not working | |
Cannot print report Paycheck Report | |
Add prompt message "Do you want to deselect all transaction without an EFT setup?" | |
Console error displays upon click in bank account dropdown | |
Wrong data are being save on Next Check No in Bank Account Screen | |
When there is Miscellaneous Check print job waiting, Cannot Print AP Checks | |
Up and Down Not Avaliable in Bank File Format | |
Cannot enter other details in check record and other tabs | |
Adjust the check report to correctly pull the check address info. |
Reminder List becomes blank after unlocking the screen | |
Address and Zip Code fields are overlapping | |
Form scrolls when clicking Browse or Clear button | |
Words that are cut off in progress message box | |
Filter is not working on Company Registration | |
Adjust currency screen to make column headers visible | |
Obsolete alert message | |
Remove blue background on menu pre-loader | |
Company Configuration's test email saves username and password. | |
Add menu-favorites-small icon to the Favorites flyout menu | |
Screen can be opened even when i21 is locked | |
Error opening Letter screen | |
Batch Posting Details screen opens when recapping transactions | |
Rate details is allowed to enter of the same Effective Date. | |
Menus that are not accessible by Portal Admin can be selected on Contact Roles | |
Cannot enter second exchange rate | |
Contact Roles are showing on User Role drop down on Import Origin Users screen | |
Role Type is not showing on User Role drill down | |
Date/Time Opened on Active Origin Screens is showing the wrong timezone | |
OS doesn't show properly on Online Users panel | |
Company logo does not show the default logo after selecting-deselecting a company with logo | |
Expand the height of the Favorites menu | |
Batch Posting: Filter results are retained after clearing filter | |
Console error appears when saving without origin terms code after moving to a different tab | |
Permanent solution to Open any screen | |
Correction in i21 Menu | |
Auto-Variance accounts are not showing on Company Locations | |
Unable to login as security user | |
Menus multiply when switching location | |
Day of Month is still showing even when Frequency is not Monthly | |
Drill down screen opens at the back of History screen | |
Transactions are not filtered correctly when opened from Reminder List | |
Cannot delete tax class even if not used in tax code | |
Unable to login user after removing default role | |
Not all Zip Codes are displayed on Tax Code drop down | |
Fields are cut off on Tax Code screen | |
Cannot add a different location on User's User Roles | |
Pages shows '9' after duplicating but there are only 2 active Tax Group records | |
Drill down transaction screen opens at the back of Batch Posting Details screen | |
Entity contacts are showing on Approver drop down | |
Letter Name is not displayed on title bar | |
User is still considered as admin after changing location for non admin | |
HDTN-178766 - User is set as only allowed to post their transaction | |
Favorites Menu panel does not update immediately after import | |
Importing Favorites from other location shows successful | |
Saved credentials on chrome overrides the ID and Password on Company Configuration |
When applying units from a ticket (scale/storage/receipt/shipment) convert unit to contract units | |
Contract Search screen is showing an error | |
Export not working in contract search screen. | |
Filtering on Contracts History Tab shows records for other contracts | |
Contracts- After doing scale out the available qty is not reducing in contract |
0 default value on Back Color and Font Color | |
Unable to save panel when created from Add Panel > New button | |
Show Find Panel is not working on date | |
Labels are cut on column chart panels. | |
Label position is being reset to what is initially saved. | |
Pull and Push button is visible on custom panel | |
Panel Settings: clicking Fill columns doesn't allow me to add any other column | |
Panel Settings: Ability to insert record on column settings | |
Panel Settings: comma disappears after selecting a format with column | |
Cosmetic issue on Dashboard Tabs screen | |
Confirmation to save prompts when closing Panel Layout even no changes was made | |
Panel Name font of multiple opened canned panels became red | |
Multiple Console errors occur when saving New Panel | |
Update button is shown on panel after activating | |
All records are being exported even panel is filtered. | |
Saving status never goes away after activating a panel | |
Console error when opening Panel Layout | |
Unable to add panel on Panel Layout | |
Console error when opening Panel Settings | |
Problem in displaying Filtered result | |
Displaying Delete message even when there is no selected filter to be deleted. | |
Message "Failed to Load Data" shows when deleting Filter | |
Shared Panel appears behind Panel User List Screen when viewed | |
There are console errors when updating Shared Panel | |
Subpanels in Drill Down cannot be sorted | |
Drill Down is enabled even though Drill Down = None | |
Dashboard Panel layout opens compressed | |
Conditional formatting is not applied on print preview | |
Added panels to tabs were not displayed on column/s of panel layout | |
Panel set on column 1 also shows on column 2 of panel layout | |
Displayed Connection on Panel List is incorrect. | |
Date not shown on Panel: i21 General Ledger - GL History Detail | |
Group by option is not working | |
Rows Retrieved Option in the Panels Settings does not work properly | |
Multiple console error occurs when applying conditional format | |
Records are not being filtered as the user types | |
16.1 Group Total does not automatically display on one line once grouped when Rows Visible = 0 | |
Date filters [Today], [Yesterday] and [2 days ago] displays incorrect date | |
Previously selected tab is always highlighted in the Panel Layout combo box | |
Conditional Formatting does not work properly on Pivot Grid Panel | |
Filter editor does not work properly | |
Value 2 is not disabled when condition is not set to "between" | |
Push button is visible to user who has no administrator dashboard role | |
Saving in Panel Settings opens another canned panel | |
"Group by" filter option only works on date values | |
Cannot perform export consecutively | |
Panel on a deleted column on Panel Layout cannot be added to other columns | |
Sorting does not work on Grid when Rows Visible and Rows Retrieved are both set to 0 | |
Panel button remains clicked | |
2 NEW buttons appear on Designer Dashboard Role account | |
Push button is visible on shared panels | |
Sorting columns on conditional format tab is not working | |
Personal canned panels appear on canned panels tab even after upgrade | |
Date columns on panels were displayed differently after applying conditional formatting | |
Incorrect default value of Back color and Font color | |
Console error occurs when opening panel settings of activated canned panel |
History Tab Should Subtract Debit Memo Totals, from Bill Total | |
Employee Bank Account is not allowing leader zeros for account number | |
Default Existing Locations to Active | |
Entity Menu Buttons & Tabs appear and disappear when loading | |
User Portal - Hide Internal Notes on Entity and make the remaining fields read-only | |
Cannot export Customer Price tab | |
Need to add commas to the search screen for Vendor | |
Console error appears when opening deleted entity | |
Can still select inactive Terms on Vendor entity | |
Cannot select more than 1 Exception Categories on Split | |
Incorrect Status when saving new salesperson/customer | |
Doubled customer budgets | |
User Role button is enabled even if internal user is not admin | |
CLONE - Cannot add a different location on User's User Roles | |
Create New Screen can be minimized |
Issue on Custom Tab | |
General Ledger: Comments: Back space is not working | |
Date are not filtering properly | |
Row Designer - error on console when closing Chart of Accounts screen | |
Stock Details menu buttons changes positions after relaunch | |
Remove New button on Global Search Results | |
Records on Global Search disappears when Refreshed | |
Cannot Set Control Permission by batch | |
Setting allowSaveGridLayout to false should not initialize any layout configuration | |
Chart in Contract Search screen gets cutoff if you resize your browser | |
Display Error Message for invalid User-Defined Keyboard Shortcuts | |
Quickfilter from other grid appears in all floating search | |
Two-Step Verification Code does not work after changing code medium | |
Can use some Global Shortcuts as company shortcut | |
CLONE - Console error shown as soon as i21 menu is opened | |
Last week of Calendar control is getting cut off when maximized | |
Attached link's Date Added and User does not show immediately | |
Shift Key should only be used in combination with Ctrl or Alt in Keyboard Shortcut | |
Batch Posting: Not all transactions appear after clearing filters one by one | |
Clicking Refresh in CRM > Activity > Sales Rep Summary removes the highlight/marker indicating the selected bar | |
CLONE - Export Prices Button is Visible in Open Site and Work Order Search Screen | |
Cloned - Previously selected color on Back Color and Font Color cannot be selected on another entry | |
Layout - Not saving filter and can not delete. | |
Fields are cut off on Email URL screen | |
Group By is not working when column contains drill down links | |
Blank screen opens when clicking a group header without total | |
Transaction screen is not opening after event is moved to a different date | |
Incorrect Entity screen opens after using added shortcut key | |
Sorting Changes | |
Can view other records that user do not have access via floating search |
Posting error messages | |
Message not allowed to post is displayed yet progress bar is shown | |
Accounts that are already built are still displaying | |
Rate is not changing | |
Recalculate does not show the Out of balance transaction tab | |
GL Import Logs Show wrong user in grid or no user | |
Currency should default to Functional Currency | |
Exported csv adds additional comma | |
RE is not correct if there is actual transactions for RE account | |
Remove progress message | |
Error During Upgrade in vyuGLPTDrillDownDifference | |
Trial Balance Detail does not display data | |
Grid data are not displaying when import Origin COA |
sp for getting grades properly needs updated for scale |
Console error displays when user clicks Close toolbar button in Ticket or Activity screen | |
Opportunity/Project > Add Quote function does not automatically insert the newly created quote | |
Ticket/Activity - Version hyperlink target not defaulted to Product > Version tab screen | |
JIRA key hyperlink target does not open in a new tab | |
FB TE: Mention not functional | |
FB TE: Duplicated ticket cannot be sent | |
iRely logo in ticket generated emails is not updated | |
Closing Ticket screen doesn't refresh the search screen | |
New responses don't show in viewed ticket when clicking Refresh button | |
No item id for Details tab of Ticket screen | |
CRM: Incorrect article in activity-generated email | |
Fields overlap when re-sizing Project and Opportunity screens | |
CRM Pipeline Status: Decimal/fractional values are not displayed in Sum of Active Quotes and Quote Value columns | |
Ticket > Details tab Reply button is not functional after sending/saving a blank message |
Gross and net totals are not displayed for already saved receipts. | |
HDTN-177947 - Item 10036 in Company 02 | |
Application is creating a new Lot upon Lot Item Change | |
Application is not allowing to move partial quantity after Lot Item change | |
Receipt - Lot Gross and net calculation is wrong for 50 lb bag as stock unit | |
Replicate Balance Lots - Gross and Net Value of the Last Entry is Incorrect. | |
Greenbush - units applied to inventory is using lbs not default/pass units on receipt | |
intStorageLocationId and intSubLocationId in inventory receipt items | |
CLONE - HDTN-178752 - Further improve IR screen loading time. |
Load Generation Validation on using a Contract |
Recipe: Audit Log is getting duplicate record on save the record | |
MFG - FG Production - Incorrect Quantity is displayed for the produced Lot | |
MFG - FG Production - Missing validation message in FG production | |
MFG - Transaction View - Completed work orders are not displayed in Transaction view screen. | |
MFG - Add "No of flushes" column in WO schedule screen | |
MFG - Gantt chart - Cannot open plant schedule and wo schedule simultaneously | |
Gantt chart - Provide border for workorders | |
Lot Item change is stock and valuation issue. Use IC sp and need data fix. | |
Pick List: Pick quantity greater than equal to 0.01 | |
Blend Production: on consumption system is consumed more / less than the Picked qty | |
Handling instant consumption in the process production screen | |
Fixes for inventory stock, cost and valuation | |
Buying grroup: Buying Group Name control is cutting | |
Error building in 16.1 Prod (227) | |
Not able to complete the shipment | |
Merge operation in Inventory view is not working | |
Error while trying to merge | |
Invalid Qty after Pick for kitting and Qty round off in Picking the Lot in BP | |
Failed build 16.1.0323.230 | |
Weight Per Unit Issue while Picking |
Error Message appears after posting Invoice - Patronage Customer and Item |
Adjust the width of columns Employee No and Middle Name of Search Employee screen for readability | |
Linked Earning from Employee Template does not cascaded onto Employee Earning | |
Arrow Up/Down to Sort Column records does not work | |
Process Pay Groups should continue processing the rest of the Paychecks in case of error | |
Cannot select from Department and Job Code combo box in Timecard | |
Time entry didn't disappear after approval | |
Console error after submitting Time card | |
Changed employee from Hourly to Salary - now, when we generate checks it is creating a $0 check | |
Error in posting paycheck | |
Bank Account not automatically filled in when creating New paycheck from an opened existing one | |
Check 603 for Jarred Lorenz was created incorrectly and posted without recalcing - now we can't unpost it to delete it |
Can not select Prepayments in pay vouchers | |
Enable Approve/Reject buttons if the user is also the approver | |
Scheduled Qty not updated from cancelling a Purchase Order | |
Status does not return to Ready for Submission | |
Cannot approve PO approval | |
update link of ap help | |
Available Qty does not update after cancelling/closing a PO | |
Invalid Message in Vendor Prepayment | |
Hyperlink to open Inbound Shipment is not working | |
Voucher Batch is posted but adding details is still allowed | |
Approval list on Company Configuration is empty | |
Error on Adding Detail Item | |
Amount calculated is wrong in Voucher in case of sub-currencies. | |
After commit, prompt message displayed regarding invalid fields | |
Vouchers for recurring are not displayed | |
On mouse click, Payment Method changes on a processed payment | |
Time Columns Have Incorrect Information Based on The Date on Open Payables | |
Mismatch data inserted on GL | |
Voucher of another vendor can be opened through link | |
Do not allow to void payment created from importing. | |
Unable to select Debit Memos for payment in Process Payment | |
bills are going to the primary pay to address even if they are overriden on voucher entry | |
Cannot post voucher when sub-currency is used - out of balance |
Coverage report -Fix Switch position calculation. The number is incorrect | |
Futures 360- All tabs -Months should be displayed chronologically (oldest one on top) | |
Basis position report- UOM conversion is not happening | |
Live DPR- position details - in Net Hedge drill down for future transactions no if lots is not showing |
Customer Aging Report Does not total correctly | |
Console error on new Receive Payments Detail | |
Blank Entity type when creating a customer via Quote or SO | |
Console error when opening Receive Payments screen | |
Overpayment invoice not displayed on Receive Payments screen | |
Receive Payments - Discounts not calculated in Amount | |
Invoice - Bundle Item when selected directly in the grid should use GL accounts and Stock of ingredients | |
Can post Tank Delivery with blank Performer | |
Date in Recap | |
Remove 0 from accrual list | |
Ordered UOM not disabled | |
Shipment UOM not retained after posting | |
Provisional Invoice related fields displayed on Invoice with shipment | |
No confirmation whether Email Invoice is successful or failed | |
Price not updated when Ship To location is changed | |
Customer Aging reports Total AR should equal all buckets minus credit | |
User Portal is showing all Invoices when selecting the "Customer Aging Detail Report" tab in the Search screen | |
Comment not saved | |
Maintenance and License Amount value did not return when changing Maintenance Type | |
Invoice Report: .Item Description is displayed on the 2nd line | |
Quote Footer Comment is defaulting to Invoice Footer comment | |
Quote header and footer comments not following comment maintenance setup | |
Value of Order and Order UOM are removed when Shipped qty/uom is updated | |
Issues on statement and statement detail report | |
Aging amount displayed on the next page | |
HDTN-177874 - Sales Orders prices clear out when changing quantity | |
HDTN-178038 - Price is changing when modifying the invoice date in Sales Invoice | |
Unedited quote asked to save when closed | |
Blank Ordered UOM on Provisional Invoice type | |
Wrong Weight UOM on provisional invoice | |
Sales Order - Add Recipe button | |
Recipe ingredients not using special price | |
Batch Printing detail tab not properly filtered by transaction type | |
Batch Printing: Detail tab not properly filtered by ''Exclude Email' option | |
Duplicate Invoice - lengthy invoice detail |
Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing. | |
Inventory reciepts is recording with wrong location after scale in | |
Unable to put the cursor onto the Filter Record field | |
Unit Entry in Storage is wrong when distributing ticket | |
Filtering Status in Scale Search screen is not working | |
Error when distributing spot sale | |
when posting a receipt a lot we get a messsage and we can't post... | |
CLONE - Greenbush - units applied to inventory is using lbs not default/pass units on receipt | |
Subquery error displayed when distribute scale ticket with lot item |
Unable to Add Clock Reading | |
Unable to Add More To Do Items | |
Lease Billing Code Behind Lease Screen | |
Degree Day Value is Multiplied By Two When Reopening Calculated DD | |
Unable to Open Record in Search Consumption Site | |
Incorrect Price and Total Values in Original Order Details | |
Clock and Item Panel in Budget Calculation Screen | |
Open Call Entry Price Not Recalculating | |
Do not create ssascmst-dependent view | |
Can't Open Lease Billing Screen |
Cannot delete Transport Loads with inventory receipts | |
Not able to pull drop ship loads to transport load. | |
Not able to save record. | |
Console Error when selecting a Drop Ship load Schedule on Transport Load | |
Rack price is not properly pulling to transport load. | |
Quote > When clicking new it loads Quote Screen twice | |
CLONE - HDTN-178752 - Ongoing Problem with processing railcar PO and loading data for INVRCT | |
Cannot find the Saved record on Transport but Existing on DB | |
Could not finished deployment - database upgrade |
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