- Created by Liz Dorado, last modified by Shailendra.r on 06-17-2022
Feature
| Need the ability to store and hold work orders until application is complete | |
| Applicator License Category | |
| Need ability to create Agronomy Application Targets | |
| Create CRUD Logic for AGR work order form | |
| User needs the ability to enter different values in new "Crop" Table | |
| Agronomy will need the ability to email work orders to applicators | |
| Create SP to update the “shipped quantity” on AGWO-XX form | |
| Create UOM Screen for Agronomy | |
| Create Company Preference for Agronomy |
| Change label of FTP button to "Export Data File" |
| Transaction Screen > Drop Downs to Filter Records by Network | |
| Import NBS Tran > Add Misc Keyboard to Default File Mapping | |
| Account > Prevent Deletion of Account if Card data exists | |
| CF Invoice > Print if Email is not setup fully | |
| CF Invoice > Add Option to Print and Email for a Customer Contact | |
| CF Tran > Ability to Manually Enter Foreign Sales | |
| Import Network Tax Xref from CSV | |
| add Total records read to Table look up screens. | |
| Add Fields to the CF>SETUP>NETWORK>SITE> grid | |
| CF Quote > Remove Redundant Setup | |
| CF Report > Summary by Customer/Product/Period | |
| Top Cardlock Customers > Add Options | |
| CF Invoice > Add Department Grouping without Page Breaks | |
| CF Invoice > Warn that Invoice cycle field is blank in CF Invoice parameters | |
| Batch Unposting | |
| Site Summary > Add Tax Recap to Report | |
| Clean up Summary By Site report | |
| CF Tran > Add Expensed Flag Item to the Transaction Screen as read only | |
| Audit log not updating in CF>SETUP> | |
| Site Summary Network Cost on Remotes for Original Tax versus Actual Tax collected | |
| Option on CF Site Import | |
| Department product summary doesn't total by product |
| Stored Proc to Export Contracts for REST API |
| HDTN-251009 - Process Improvements - Energy Trac - Upload to Drivers |
| There is an extra field on the depreciation methods screen which is confusing | |
| Assets that have a useful life that is not whole years | |
| Lock key fields once depreciation has been taken | |
| Add Full month depreciation Convention | |
| Fixed asset report - can you add these fields to the fixed asset creation Grid | |
| Fixed Asset - Add Fully Depreciated Flag |
| Sub ledger Transaction traceability | |
| Menu - Create Menu group Tools. Move Rebuild Inventory to here | |
| Inventory Receipt > UPC Lookup | |
| Category - Remove Inventory type | |
| Add Four GL Categories to the Commodities M2M Setup | |
| Need inventory placed on hold/reserved when work order is created | |
| HDTN-246699 - IC Cleanup - group all required fields together | |
| Category/Item - Do not list Inventory account for WIP account selection | |
| Item Search - Add category code and name in all search tabs | |
| Inventory Valuation - Do not auto load the report on opening | |
| Valuation Summary - Make the reporting real time | |
| Valuation summary - Use the last cost for the last day of the month | |
| Item -> Location - Add Active checkbox | |
| CLONE - HDTN-239996 - missing storage location | |
| Reverse all changes made for COEX | |
| Add transaction type for AG Work Order | |
| Add an option on Order type or source type for the creation of IS from AG module | |
| Need to have'ysnRestrictedChemical' column exposed on [vyuICSearchItem] |
| HDTN-257338 - LS Import is not allowing to import multiple containers in a shipment |
| Blend Posting - Should use WIP account of FG and not RM |
| MD - create setup | |
| MD - Create Main Form "Dealer Seller Worksheet" | |
| VA - Create ASCII e-file specs for Importer Returns (BI/OI) | |
| VA - Setup VA RCs | |
| VA - Create a table for VA Localities | |
| VA - Create ASCII e-file specs for Distributor (DS) and Wholesale (WH) returns | |
| VA - Create E-file (ASCII format) for DS Return | |
| VA - Create Efile (ASCII format) for WH Return | |
| DC - Create setup for DC | |
| GA - Create setup for GA | |
| GA - Create the XML file | |
| GA - Add Uncommon fields for all RC's | |
| FL - Create setup for FL | |
| FL - expand table [tblTFCountyLocation] | |
| FL - populate tblTFCountyLocation with FL County data | |
| FL - Modify TA screen > County Location tab | |
| FL - Create special logic for RC 5LO and 5LO_Sum |
| iRely: Time off Request - Filter of Records | |
| Time Off - Improve Title by including the Employee Name and time off # | |
| HDTN-244897 - Unable to setup KY local tax rates in 192.0413.480 | |
| Time Off Request - Move Approval tab | |
| Add Kentucky (KY) local tax | |
| Remove the confirmation message |
| Accounting Period on reports (AP) | |
| Voucher - Add validation if deductions are more than available. Add Available Amount | |
| Posted purchase invoices reporting | |
| HDTN-243182 - DTN EFT Import | |
| HDTN-247646 - Pay Voucher - Add Voucher date | |
| CLONE - HDTN-247646 - Pay Voucher - Add Paid to Date | |
| Voucher search - Add Payment Schedule tab |
| Sales Approvals | |
| Customer > History tab - Show Transaction Date and Post Date | |
| Invoice Detail - Remove the 'Return' feature from the menu | |
| Invoice: Highlight check number field when cash invoice paid by check. | |
| Force user to select from combobox and disable to accept entry to avoid confusion | |
| Batch Printing: Enable 'Letter' filters | |
| HDTN-248094 - UOM on search invoices screen | |
| Add Email Button in Print Receive Payment Screen | |
| Reports: Add totals & Invoice #s to the Customer Activity Report | |
| Separate Email Verbiage between Invoices and Quotes/Sales Orders | |
| HDTN-253583 - Remove lines when printing Address Label | |
| Customer Endpoint - Locations Are Missing | |
| Add Email Option in Quote & SO Screen | |
| Agworks - Item and Dollar Contract Endpoint Needed for REST API |
| Update Item to Discontinued | |
| Import from CSV - Store > Payment Options | |
| Promotion Item List > Change Total Unit Price to Average Unit Price | |
| Add Fields to Store Grid | |
| Revert Mass Pricebook Changes >Incorrect Message Box | |
| Export Promos to Register > Skip expired | |
| Checkout > Payment Options screen | |
| Store > Payment Options Screen Cleanup | |
| Obsolete fields on store setup screens | |
| Import from CSV - Subcategories |
| CLONE - Menu - Create Menu group Tools. Move Rebuild Inventory to here | |
| Company Configuration - Move Multi-Currency out of System Manager as it's own menu item | |
| Add special license menu "Sub Ledger Traceability" under Inventory -> Reports | |
| Add new Menu Items in Store | |
| Add Cross Reference - DCC Import Menu | |
| Add Import Dealer Credit Card Menu | |
| Create a new Menu Application Targets under Agronomy | |
| [Menu] - Change menu command from opening report parameters to a CF screen | |
| Add Menu for Agronomy Crop | |
| Add Agronomy Menu "Application Type" on i21 | |
| Create a menu for Applicator License Category under Maintenance | |
| Add new menu for Additional Basis and Commitment Pricing under Manufacturing | |
| Two changes to Company Location screen > Setup tab > Oregon Facility No field | |
| Add menu for Agronomy UOM |
| Changing the order of Quote Date to get the latest Quote Date on top |
| Change label of FTP button to "Export Data File" |
Bugs
| HDTN-249634 - Price Profile Failed to Load when selecting all Local/Network |
| Contact Price Internal Server Error | |
| [Contract] - Incorrect balance and applied qty after deleting Inventory Receipt | |
| [Inventory Receipt] - Cannot re-post receipt | |
| [Voucher] - Added other charges on contract not displayed in DM > Add Returns | |
| [Inventory Receipt-Post] Unable to post IR generated from load shipment | |
| Contract Balance does not reduce after posting Inventory Receipt |
| Customer Logo changes shape | |
| Console errors in Invoice and Voucher screen | |
| Bank Transaction: New Transaction removed after refresh | |
| Opening Screen after Saving results to a distorted screen layout | |
| HDTN-257374 - Inventory View is showing loading message without closing | |
| Failed to load screens | |
| Menu needs to be double clicked | |
| [Amendment] Unable to close the screen when multi-level groupings are applied | |
| IdSvr missing | |
| End User License Agreement does not show after login | |
| Error when toggling the date picker | |
| View, ViewController and ViewModels are not being merged properly | |
| Server error when loading 21.1Dev application | |
| [Vendor] - Cannot save vendor (Vendor Account No is required) | |
| Editing Menus in the User Roles doesn't take effect. | |
| [Portal User - DMS] Stuck in Sending Notification after adding of document | |
| [Portal User -> DMS] Deletion of document - no email notif sent | |
| [Search Screen] Total number of record not updating correctly when filter is applied | |
| [Logistics -> Track Shipments / Documents] Multi-level grouping not available | |
| [Multi-level Grouping] Hide "Select All" checkboxes |
| GL Account Detail Exports to Excel is Formatting the data as General instead of Date | |
| Unable to check Unpost Preview in Bank Transaction | |
| Filter Sort on Segment Accounts | |
| Changing the date on a journal prompts date change too often | |
| Bank Transaction: Invalid Screen behaviors | |
| GL Account Detail : Unable to open Transactions | |
| Stuck in 21.1 DB Upgrade |
| Getting 401 back from REST service | |
| Barchart - Customer GET - Server 500 error | |
| Barchart - Filtering on Customer Endpoint Appears to Not Work | |
| Bushel - Server 500 When Attempting Scale and Contract Filtering | |
| Bushel - Questions Concerning amendmentLog on Contracts | |
| Barchart - Issue with Filter on Contracts | |
| Barchart - Scale Filter Appears to Return Everything | |
| Contracts - Missing Contract Fields | |
| Barchart - Performance Issue with Contracts Endpoint | |
| Barchart - Customer Endpoint Not Returning All Customers |
| Cannot Open Selected Item | |
| Item Endpoint - Missing Fields | |
| Inventory Transfer - Container No. and Marks from IR is not displayed | |
| Inventory Transfer to Inventory Receipt - BOL No from transfer is not displayed | |
| Cannot View/Update Item Pricing | |
| [Release] Issue on 21.1DEV SQL scripts commits | |
| [Rebuild Inventory] - Error rebuilding inventory | |
| Intercompany transactions - Debit and credit amounts are not balanced displays when posting | |
| [Item Location] Invalid column name 'ysnActive' when inserting Company Locations | |
| Imports and Conversions - Cannot Click Origin |
| GetLoadData function of ShipmentLoadBl is causing Postsharp build errors | |
| HDTN-257126 - LS allowed to save with wrong weights in the container tab | |
| HDTN-257127 - Entry Form option is throwing error in LS screen | |
| HDTN-257128 - Add to pending claims on receiving first container | |
| HDTN-257129 - Pending claims is getting added when container is not received | |
| HDTN-257226 - Inventory view is not filling certain columns for open contracts | |
| HDTN-257234 - Stripping instruction print format issues | |
| HDTN-257417 - When container was not weighed, system added to pending claims | |
| HDTN-257467 - Decimal difference in weights between orders tab and container tab in LS screen | |
| HDTN-257472 - New fields were added instead of enabling the existing quantity and weight fields in LS | |
| HDTN-258431 - Container search screen tab is not showing data | |
| Unable to post Load Shipment | |
| Rejected sample details were not displayed on prompt | |
| Mailing Shipping instruction encounter error message | |
| Error when selecting shipping line |
| Invoice: Cash type invoice paid as ACH is not available to generate file | |
| Returns associated with Basis Contracts - Impact Inventory checkbox is disabled | |
| HDTN-251208 - Do not allow $0 ACH Payment Total | |
| Item/Dollar Contract - Display contract overage popup when qty field is over the item qty | |
| Program Fix AR side - Customer Screen: Inactivate a Credit Card | |
| Dollar Contracts: Customer PrePayments affecting the dollar contract value | |
| No Invoices to Import Error | |
| Agworks - entityId Missing in Invoice schema | |
| Agworks - Invoice Import Issues | |
| Unable to post an Invoice | |
| iRely: Error on posting Credit Memo | |
| Failed to load item dropdown | |
| Invoice Easy Automation: Failed to import PO Number | |
| Intercompany - Invoice with no item in Company 02 did not post on the screen but reflected records in Post History | |
| Intercompany: Invoice with single grid entry generated an inventory receipt with multiple grid entries | |
| Intercompany transactions - Unable to unpost an invoice with IR not vouchered yet | |
| Intercompany transactions - Invoice with no more linked IR (deleted) cannot be unposted | |
| Intercompany Transactions - SQL error is displayed if inter-company location is blank | |
| Intercompany transactions - Debit and credit amounts are not balanced displays when posting | |
| Intercompany transactions - Feature is also applied on credits; adds stocks to both origin and destination companies | |
| Intercompany transactions - IR grid details and post history entries are duplicated based on the number of tax entries | |
| Intercompany transactions - Incorrect tax group is displayed in generated inventory receipt | |
| Intercompany transaction - Generated inventory receipt does not pull the Freight Terms and FOB Point values | |
| Intercompany transaction - Not all vendors are displayed in Intercompany Vendor ID; List is incomplete and loops | |
| iRely: Invoice - Post Preview is blank | |
| Intercompany transactions - 'Tax group is not existing in ' is displayed on posting | |
| Intercompany transactions: Unposting validation message is not correct |
| Invoice: Cash type invoice paid as ACH is not available to generate file | |
| Returns associated with Basis Contracts - Impact Inventory checkbox is disabled | |
| HDTN-251208 - Do not allow $0 ACH Payment Total | |
| Item/Dollar Contract - Display contract overage popup when qty field is over the item qty | |
| Program Fix AR side - Customer Screen: Inactivate a Credit Card | |
| Dollar Contracts: Customer PrePayments affecting the dollar contract value | |
| No Invoices to Import Error | |
| Agworks - entityId Missing in Invoice schema | |
| Agworks - Invoice Import Issues | |
| Unable to post an Invoice | |
| iRely: Error on posting Credit Memo | |
| Failed to load item dropdown | |
| Invoice Easy Automation: Failed to import PO Number | |
| Intercompany - Invoice with no item in Company 02 did not post on the screen but reflected records in Post History | |
| Intercompany: Invoice with single grid entry generated an inventory receipt with multiple grid entries | |
| Intercompany transactions - Unable to unpost an invoice with IR not vouchered yet | |
| Intercompany transactions - Invoice with no more linked IR (deleted) cannot be unposted | |
| Intercompany Transactions - SQL error is displayed if inter-company location is blank | |
| Intercompany transactions - Debit and credit amounts are not balanced displays when posting | |
| Intercompany transactions - Feature is also applied on credits; adds stocks to both origin and destination companies | |
| Intercompany transactions - IR grid details and post history entries are duplicated based on the number of tax entries | |
| Intercompany transactions - Incorrect tax group is displayed in generated inventory receipt | |
| Intercompany transaction - Generated inventory receipt does not pull the Freight Terms and FOB Point values | |
| Intercompany transaction - Not all vendors are displayed in Intercompany Vendor ID; List is incomplete and loops | |
| iRely: Invoice - Post Preview is blank | |
| Intercompany transactions - 'Tax group is not existing in ' is displayed on posting | |
| Intercompany transactions: Unposting validation message is not correct |
| ScaleTicket endpoint - Several Array Lists Appear to be incomplete |
| [Register] Opening and saving register issue |
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