Tasks
| Add some of the field names for ACH Bank File Format if the selected Type is Field |
| Add Types in ACH Bank File format |
| There should have a way to generate multiple lines in ACH Bank File |
| Process Payment should print Payroll Remittance Advise Report for Direct Deposit |
| Add Entry Hash Total type in ACH Bank File format |
| Add and modify Menu Item for Tax Report |
| Show Contract plan in Contract search screen |
| Create ACH Advise Report |
| Update Tax Table component to latest version 2016.02 |
New Feature
| Contract Status (Purchase Contract & Sales Contract) |
| Demand Analysis - Development |
| When you have a beginning balance in the column you should hard code bot to the start date |
| Create account type column and default based upon account type. |
Improvement
| Load Contracts Integration |
| Implement Offset Date for Balance Sheet, Income Statement and Cash Flow Template |
| Add Direct Shipments to i21 Scale |
| distribution screen updates for 15.4 |
| Scale should use the SP from inventory to convert... |
| transfer in/out needs no distribution... should be removed for this type |
| eliminate duplicate entries in drop lists... |
| scales label should include the description |
| Show Description in Module drop down on tickets |
| Rearrange Default Order of Module Drop Down, do not show app code |
| Add location name in the dispatch email message |
Data Fix
| Need to convert Audit Log and Recently View for Transport Load old to New Transport Loads |
Bugs
| Undeposited Funds list |
| Unable to convert origin AP to i21 CM - error account group does not exist |
| Missing functionality on some of ACH file types |
| Pricing Contract:Price fixation should not allow if partial Spread/Arb exists. |
| if there is no partial spread/arbitrage, validation message triggers always and prevents from fixation entry. |
| Contract History not showing all entries |
| Cannot Post Sales Contract in Inventory Shipment |
| When you click the print each row drill down does not work |
| Report Template - Retained Earnings and Current Year Earnings rows on Balance Sheet and Balance Sheet Detail |
| Row Designer - Override column calculation unchecked |
| Trial Balance - rounding issue on Total Beg and End Balance |
| Error runnning the sql scripts in 15.4 dev |
| Trial Balance report template - Make all rows to have Debit Balance Side |
| Balance Sheet and Balance Sheet Detail report template - incorrect account type for Liability, Equity and Total Expense rows |
| Income Statement and Income Statement Detail report templates - incorrect Account Type for Expense rows |
| Trial Balance Detail report template - wrong Account Type for Liability, Equity and Expense rows |
| Cash Flow Statement - wrong Account type for Liability and Equity rows |
| Incorrect syntax near 's' error when upgrading to build 525 (15.4 Prod) |
| split list issues in scale 15.4 |
| contract information not flowing to scale nor to receipt/shipment |
| Unable to create a ticket - Module name is not displayed |
| Voucher - Other Charges not pulling contract number |
| Bill of Lading Print Displays Unsaved Data |
| strSourceNumber property on vyuICGetInventoryShipmentItem |
| Current Paycheck to be printed is not selected in Process Payments screen |
| Increase Length of State Tax Option Fields |
| Cannot open vendor records |
| Error message when posting/unposting paycheck direct deposit |
| PO has incorrect received quantity values after receiving on receipt. |
| Approvals on AP does not function appropriately |
| Value with unclosed quotation mark is not accepted |
| Incorrect WY report design |
| Service Charges Showing up after being forgiven |
| Checkout screen not opening in 15.4 i21 demo server |
| Failed: Deployment of 15.4.0112.524 to New QC - i21Server |