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Task
CM-988 | Fill up strTransactionType value upon posting |
EM-776 | Add strStockStatus field in CustomerBuffered Store |
PR-430 | Mirror the Employee Entity Earnings tab to Employee Template |
PR-460 | Fill up strTransactionType value upon posting |
New Feature
EM-769 | Can we add the audit log to the EFT information on the Entity |
Improvement
CM-987 | Remove hyperlink (payee) in Miscellaneous Checks |
CF-394 | Add Tax Rate to Transaction Tax Grid as second column |
CT-304 | Load Contracts Integration |
CT-505 | Pricing Contracts - Create multiple sequences during pricing. |
GL-1939 | Change glactmst conversion from origin to i21 |
GL-2040 | For Journal entries - if there is a negative credit break into two entries on import |
GL-2397 | Trial Balance Detail report to show Accounts without activity for the period |
GRN-91 | Add Direct Shipments to i21 Scale |
IC-1197 | Load Contracts - Inventory Receipt & Inventory Shipment |
PAT-218 | Process Volume - Patron Check should be Stock Status and not membership date |
PAT-219 | Change Stock Status - Should change Stock Status of Stocks owned by the patron too |
PAT-221 | Adjust Volume - Show Category Description |
PAT-222 | Process Refund - Show category description in all tabs |
PAT-225 | Process Dividend - Show Certificate No. |
PAT-227 | Equity Details - Add hyperlinks to open maintenance screens |
PR-445 | Show on Timecard if User is Logging In or Out |
RM-159 | Implement Audit Log on Company Preference |
AR-1714 | Recalculate Tax Based on 15.4 Adjustments |
Bug
CM-934 | Payment that is already added to a Bank Deposit not removed on Undeposited payment screen |
CM-966 | HDTN-173320 - Creating bank import for bank reconciliation - tried importing and timed out |
CM-984 | Have to double click the amount field in Bank Deposit screen to calculate header balance |
CM-985 | Total is not showing in the bottom of screen of Miscellaneous Checks |
FCOM-1178 | Message turns to HTML when opening another screen |
FCOM-1207 | Failed deployment of 15.4.1208.389 on New QC - i21Server via Bamboo |
FCOM-1208 | Cannot login in build 389 |
| | | Allows to save the Employee record where Expense Account of DeductionID Paid By Company was removed |
| | | Employee Earning Amount does not use the correct Rate of the Linked Earning |
EM-775 | Enforce max length of Company editor. |
FRM-2723 | Filter is Not Working in TM > Lease Billing Form |
FRM-2828 | Remove duplicate record in Messages/Notification |
FRM-2833 | Hitting enter key did not parse the enter number into a valid date |
FRM-2834 | Added alerts did not automatically display on Alerts panel |
FRM-2836 | Deleting Quick Filter Tab resulted error. |
FRM-2841 | Quick Filter tab is having error on search that has summary total configured (E.x. Voucher) |
FRD-751 | Formula Marking woes |
FRD-754 | Column Designer - Start Offset and End Offset behavior on month of Feb |
FRD-755 | 15.3 db Upgraded to 15.4 - Filter type not converted correctly |
FRD-766 | Print Each - does not print accounts in order (by Account Id) |
FRD-768 | Row Markings |
GL-2347 | dblUnitsInLBS should be removed from import/export csv |
GL-2352 | intAccountId should not display |
GL-2384 | Origin Tab should be hidden |
GL-2386 | Add period |
GL-2398 | Call the Saving function when clicking Recurring in GJ |
GL-2399 | Transaction should not display for Account without activity |
GL-2400 | Buttons is displaying partially |
GL-2414 | Import CSV does not work if the Origin Integration is ON |
HD-967 | Error message displays when saving a new ticket |
HD-970 | Email is not sent to the 'Assigned To' user |
IC-1203 | Inventory Adjustment - Negative stock qty message shown |
IC-1657 | Inv Adjustment - Shows wrong available qty for storage location - Posting message |
MFG-1194 | Unable to produce Sanitized Lot |
MFG-1195 | Input Lots are not displayed for a produced Lot |
PAT-194 | Error Message "Failed to load resources" appears after clicking Transfers tab |
PAT-237 | Unable to Save and Post data on Process Refund |
AP-1944 | Error in posting and saving Voucher entry |
AP-1951 | Cannot apply debit memo on prepaid and debits tab. |
RPT-872 | Report Manager: 'To Field' Object Reference Error |
AR-2159 | Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous. |
TM-1610 | Price Display in Open Call Entries Form |
TM-1651 | i21 Integration - Runout and Forecasted Date is Displayed After Unposting |
TM-1664 | i21 Integration - Multiple Customer Site are Displaying in Delivery Dispatching Screen |
TM-1665 | Error upgrading to Build 386 and 389 |
| Fill up strTransactionType value upon posting |