Feature
General Ledger
Add Document number column of tblGLDetail with vendor invoice number
Purchasing AP
[1099] - Update 1099 form for year 2017 GAP - Update Document number column of tblGLDetail with vendor invoice number Import Vouchers from Origin/Add key info when Duplicates occur
Bug
Cash Management
[Bank Accounts] - Check Numbers Not updated correctly from payroll [Process Payments] - Check Printing Stalls
Contract Management
CLONE - Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen
Dashboard
Dashboard reverts back to prior date option that was selected from recycle
Framework
Customer do not need approval procedure should not see "No need for Approval" text at the bottom of the screen Transaction Grid > Export to CSV has invalid Date format
Grain
Voucher Settlement - Ticket applied over two contracts is using wrong number of units.
Integration
MBN Receipt Feed - Processing failed when 2 IDOC with split containers for same Delivery No received by i21 in exact same time
Manufacturing
Unable to see traceability by parent lot in the inventory view. Traceability is not showing the data when we receive & ship a FG pallet Outbound shipment report takes more time to load the data After generating a task, User changes staging location in the order header, system has to update it in the task's destination location if task is not completed. Reserved Qty was not showing in the inventory view for inventory shipment staging Expiry date is not calculated based on Lot code Split is not working when user picks partial Qty in the handheld application Unable to move a pallet Yield is going wrong when user did a consumption reversal entry Lot reservation error when moving a full pallet through lot move screen
Payroll
Need to be able to put earnings codes in specific order We need a sql query to clear Create Payable table when putting in Quarterly totals at go live Employees are earning PTO each check, but it is showing in accrued instead of going into the balance 941 is counting extra medicare tax twice Stuck up on database upgrading
Sales
Batch Post error on all records when only 1 record have the issue Tax Report Grid Failed to Load Error Unable to generate customer aging report. Stuck in loading. Cannot generate customer statement report
Scale
HDTN-203151 - Distributed units not matching error Units is overlapping in next entity split Split Distribution - Manual Distribution screen, distributed units does not match Net units from ticket.
System Manager
Change Mapping of i21 Bank Account field for origin location