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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 |
| Import - iRely Enterprise Format |
| Flag Credit Card Transaction |
| Import - Modify Import process |
| Import - Modify Import screen |
| Import - Create Vendor Crossrefernece screen |
| HDTN-251009 - Process Improvements - Energy Trac - Upload to Drivers |
| Need to create "Applicator" as a new Entity type |
| Customer set up requirements for Agronomy |
| Program Fix EM side - Customer Screen: Inactivate a Credit Card |
| Add "Payment" value on Email Distribution |
| 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 |
| RESTful Framework |
| Upgrade Sencha to 7.3 |
| Change Link of Sales Comparative Report |
| Reallocation - import setup from CSV |
| Deposit date From Bank Deposit Batch Entry does not transfer to Bank Deposits Correctly |
| Add Post History to Bank Trans and Bank Deposit |
| Add Contracts and Scale Endpoints to REST API |
| New 21.1 Dev Environment with Updated REST API |
| Agworks - Unable to Filter Invoices |
| Bushel - Add Location Id, Location Name and Unpriced Qty On Contract Sequences |
| Bushel - Add Scale Ticket Status and Dist Info on Endpoint |
| 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 |
| Ticket Search: Drill down to other screens |
| Agronomy module will need access to Scale |
| Need the ability weigh multiple compartments separately on a truck at Scale |
| Stored Proc to Export Scale Tickets for REST API |
| Move the Dashboard Distribution and Schedule to their own "Scheduling" menu |
| Add Scheduling module to licensing and permissions |
| 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 |