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Task
| Add Payroll Create Payables Menu |
| Add a intSubCurrencyCent field in the i21.store.CurrencyBuffered |
| Adding Integration Module to i21 |
| Add Form 941 to Menu |
| Code "clean weights and cost" screen |
| Add new Columns on ContractDetail API (dblnetweight and strNetWeightUOM) |
| Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered |
| Create Screen for Form 941 - CRUD |
| Add the currency field in vyuPODetails |
| Adjust posting of Voucher because of the change in IC-1918 |
| Allow users to process a new voucher for difference amount through vendor prepayment also |
| Modify AP webconfig for RPT-935 |
| need to have scale tickets placed on hold visible in scale |
| For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
| For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
Programming
| CLONE - Need to return contracts list all converted to the same uom |
| Need to return contracts list all converted to the same uom |
No Issue Name
| Could not obtain issue details from JIRA |
New Feature
| Grain needs to be accessible from the portal sign in... |
| Add Calendar tab to Activity search. |
| Execute SQL, Import & Export File |
| Impact due to sub-currencies in Receipt screen |
| Clean cost entry does not hold intContractDetailID. |
| Receipt - posting Sub currency changes in Other Charges |
| Add Calendar Control in Load Schedule Search |
| Shipment Pick list report |
| Change Lot in the pick list during picking |
| User should be able to capture the actual amount and system should calculate miscellaneous cost by subtracting contract cost and actual amount. |
| Open payables detail report |
| Code for Quote Page Builder |
| direct processes and load processes are using different conversions |
| scale search not using framework options for search grid and still showing keys. |
Improvement
| Card Fueling Invoice to be Auto Numbered with Unique Sequence per customer |
| Import Vehicles from CSV |
| Additional Menu item Quote Page Builder |
| Append '&showCriteria=true' to strCommand of GL Reports |
| Show New config for every Tab on Search Screen |
| GL Difference and Ending Balance is incorrect if Accounts to reports are mixed account types |
| Buy DP storage and apply to open Purchase Contract, offsite dp to open sales contract |
| Helpdesk Users Have My Tickets Showing by Default, Should be Open Tickets |
| Valuation reports - Items without transactions should show in the report with zero value |
| Stock Sales Improvements |
| Logistics - Portal access |
| HDTN-178945 - Pick Lists Pull from Shipping Dock |
| MFG - FG Production - Validation message correction |
| 941a Quarterly Federal Tax report |
| Voucher - Impact of currency in other charges |
| Implement exchange rate and sub-currencies on vendor prepayment |
| Not able to change the expense amount for vouchers associated with inventory receipts |
| Live DPR - Position Detail title for All Locations |
| Quote Template - Improvements |
| Batch Printing - Allow default Transaction Type and Exclude email config |
| Create Half Sheet Ticket |
| Create Kiosk Print (80mm/small) |
| distribution should review print requirements in scale station setup and print as indicated |
| Transfer out/transfer in not working... |
| Scale - Portal Access |
| Required for Greenbush - If no "other charges items are set" disable... |
| Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item. |
| Expand the Transport Loads to have a All Fields available in Search Grid |
| Add Link to Customer Entity from Quote |
| Quote > Mass Print and Mass Confirm |
| Quote > Update Map button to standard framework option |
| Obsolete Order History Button |
| Hide Create Order Button until implemented in 16.3 |
| Update Generation/Confirmation for Mass Processing |
Bug