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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 |
| 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 |
| HDTN-250047 - Develop Fixed Assets module - Ability to Unpost Retired Asset |
| Reversing - remove Placed in Service Entry? |
| Depreciation Method Id required |
| [Fixed Asset] - Depreciation Method Dropdown does not populate |
| 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 |
| Need Consistency within the REST Endpoints |
| [Deployment] Issue in 21.1DEV SQL script |
| [Voucher] - Cannot post voucher |
| Voucher: Unable to post a record - INSERT EXEC error is displayed |
| [Pay Voucher Detail] - Cannot apply DM/VPRE partially |
| 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 |
| BuildNumber not updated after upgrade form 20.1 version to 21.12 |
| [Company Configuration] - Screen keeps on loading |