Task
| Changes due to Transport schema changes |
| Add Warehouse instruction button in Inventory Shipment and open warehouse instruction screen |
New Feature
| Ship Via Entity > Add Tariff Type |
| Email Dispatch Info to Driver |
| Import from Digital Dispatcher into i21 A/R Invoice |
| Invoice - Recipe items |
Improvement
| Login screen - Backspace key on Company field throws you out |
| Inventory Receipt screen should bill by Quantity or Net |
| FG Release should be based on Parent Lot |
| Consider Customer Location when applying special tax |
| BOL and PO need to pull into the invoice from SO |
Data Fix
| HDTN-174504 - How to clear out invalid inventory in transit |
Bug
| Original transaction was being deleted when voiding a check. |
| Price is blank in Contract document print |
| Contract Sequence - History Tab - Field Name column |
| No records shows when Rows Visible is buffered. |
| Print from Chart Panel Option is not working. |
| Remove unused budget line items |
| Report Template - generate report with Current Fiscal Year setup |
| Row Designer - Balance Side and Source default for Current Year Earnings and Retained Earnings row types |
| Print Each - does not print accounts in order (by Account Id) |
| Column Designer - Units Description column is showing value the same as that of Filter Accounts column |
| Item - multiple locations added did not automatically show on Pricing tab |
| Scale Distribute - Negative Inventory error message. |
| Receipts - Do not allow negative qty or cost in Receipts |
| Transport Load receipt is not calculating tax |
| Lot Tracking combobox is enabled if the Item type is software |
| On load schedules screen dispatch not working on filtered screens. |
| Invalid UOM item id saved in tblMFRecipeItem |
| Customer Inquiry: link Budget Amount and Budget Month to entity setup |
| Show the Ticket Number on Invoice | Comments |
| Units not printing on GL Reports/Not stored in GL Accounts |
| Error when importing dispatch file |
| SO number not appended to Invoice comments |
| Freight, PO No and Split not populated after Add Shipment process |
| Incorrect UOM and Price on added recipe |
| Incorrect UOM on Add Recipe screen |
| Cannot post invoice from Add Recipe |
| SO - Add Recipe does not have Qty field and no proportionate calculation of ingredients. |
| Show item price on Add Recipe screen |
| Sales Analysis - General Ledger Account |