- Created by Cavinne Callado, last modified by Rizza Castillo Parajas on 12-01-2015
You are viewing an old version of this page. View the current version.
Compare with Current View Page History
« Previous Version 9 Next »
New Feature
Company Location wise Preferences | |
User roles based on company location | |
Changing company location while in application | |
Company Registration | |
Add Screen for Letters | |
Email/Letter Templates | |
Add "Work Orders" Menu | |
Include new Simplified Reporting to System Manager | |
User Preference - Menu background image | |
Create a Lock Screen that opens after a set period of time | |
Terms Needs Option for Energy Trac Export | |
Multiple "User Roles" per Location | |
Require the cash account when creating a location. | |
Batch posting for AP invoice | |
We need to add tax group to the location |
DP Contract Type | |
Event Matrix maintenance screen | |
Calculated No. of Lots Message | |
Creating history for change in Scheduled Quantity | |
Contract Status (Purchase Contract & Sales Contract) | |
Create a function to get the index price | |
Simultaneous fixation feature | |
User should not be able to select inactive vendors/customers for a purchase or sales contract | |
Prepaid button | |
Producer field - Additional Info tab | |
Demand Analysis - Development |
Drill down from group |
Create Group Entity | |
Import for Entity from CSV/Excel | |
Customer Budget - Entity Setup | |
Create Producer Entity Type | |
Add a new entity type 'Insurer' in Entity screen | |
Entity - Contracts Tab - Delta | |
Add Customer Entity Location to Pricing Tab | |
Add inactive flag to the location on the entity | |
Customer Entity Data needed for Energy Trac | |
Ship Via Entity > Add Tariff Type | |
Customer Entity > Transport > Freight > Add Tariff Type | |
Customer Contact default Portal access | |
Additional choices for Email Distribution dropdown |
Global Search | |
Create a User History tab that can be used on any screen to track changes - Audit Log | |
Create a non-blocking Alerts component | |
Export to Excel and PDF from search grids | |
Do not continue opening the screen when no record. | |
Ability to add buttons on Search screen programatically | |
Audit Log method in Server Side | |
Two-Step Verification | |
Preview Attachments to the right of screen via Flyout/Collapsible screen | |
Quick Filter Tabs in Search grids | |
Notifications | |
Comments with Help Desk Editor, Mentions and Watch features | |
Recently Viewed | |
Automatically alert users when they've lost internet connectivity in i21 | |
Search Grids need Totals on certain amount/number fields | |
Grid Drill Down | |
Replace all Message Boxes with more modern looking messages | |
Provide drill down option for check box |
Restrict journal entries to the currency noted in the transaction | |
Account active / inactive flag should display on account field on Journal entry | |
Rather than create an unposted screen - we should go to the batch posting screen and filter | |
GL - Do not continue opening the screen when no record. | |
Remove the Sales and Cost of Goods sold account types | |
Usability on adding Groups | |
Add total amount to the Journal Search screen |
i21 - Adding 2 digit to ticket/car number fields (12) | |
Update for user profile | |
need to select the scaling UOM from Inventory UOM Table for conversion. | |
Create new fields, table entry in ticket table like for storage for transfers | |
History line references in Storage should be links | |
add search screen to scale program | |
Scale Operator entry on main scale screen... | |
storage ticket should be alpha-numeric not just numeric like scale | |
Initial move of storage caclulation stored procecdure | |
Extend functions of calculate storage |
Inventory Count | |
Reports -> Inventory Valuation | |
Parent Lot - Development | |
Item -> Stock - Computation for Additional fields | |
Inv Shipment - Add 'Other Charges' tab | |
Item -> Setup -> Motor Fuel Tax tab | |
Create Basket - Make Commodity field editable for Bundle item type | |
Inv Shipment - Add "Quality" button on Shipment Detail grid | |
Stock View | |
Reports -> Inventory Valuation Summary | |
Inventory Count Group - Add count setup fields | |
Bill of Lading Print - print from Shipment screen | |
Inv Receipt - Detail tab & Lot tab for Search, include hyperlink to maintenance | |
Inv Shipment - Detail tab & Lot for Search, include hyperlink to maintenance |
Inbound Shipment - Afloat Stock | |
Shipping Instruction Report | |
Shipping Advice Report | |
In-store letter Report | |
Costing Screen | |
Weight Claims - Inbound Shipment vs Receipt | |
Add Insurer in Inbound Shipment screen | |
Insurance Letter print | |
Duplicate feature in Shipping Instructions | |
Attachments tab in Inbound Shipments screen | |
Inquiry to view Logistics Inbound shipments - BL / Container information | |
Audit Log in all logistics transaction screens | |
Basket concept in Inbound shipments | |
Email Dispatch Info to Driver | |
Posting to AP Bill from Warehouse Instruction screen | |
Add documents tab in Inbound Shipment screen to track documents | |
Add Comments tab in Load Schedule screen | |
Inventory Lots view - Afloat stock + Spot | |
Create Invoice from Inbound Shipment screen - Drop Ship scenario | |
Warehouse instruction integration with Inventory Shipment | |
How do you know how many loads are scheduled and left to schedule on the contract |
Recipe | |
Blend Management | |
Blend Production | |
Blend Management - Multiple Blend Sheet | |
Blend Management - Auto Blend Sheet | |
Blend Management - Context Menu (is this required?) | |
Blend Management - Parent Lot | |
Blend Management - Kitting | |
Blend Production - Bulk Delete | |
Blend Production - Change Line | |
Blend Production - Context Menu | |
Blend Production - Parent Lot | |
Holiday Calendar - Development | |
FG Production - Development | |
Inventory View (Excluding Tool Bar buttons to open transaction screens) | |
Location Movement Map - Development | |
Lot Details - Development | |
Kit Manager - Development | |
Kit Pick List - Development | |
Scheduling - Production scheduling rule - Development | |
Scheduling - Change over group - Development | |
Schedule - Production Calendar - Development | |
Schedule - Production Scheduling - Development | |
Lot Status Adjustment - Development | |
Lot Item Change - Development | |
Lot Expiry Date Adjustment - Development | |
Lot Quantity Adjust - Development | |
Lot Move - Development | |
Lot Merge - Development | |
Lot Split - Development | |
Plant Schedule Chart - Developemnt | |
Multiple Change over factors - Development | |
Recipe: Add the ability to Duplicate recipe | |
Sanitization Staging - Development | |
Sanitization Production - Development | |
Pick List: Kit Transfer: without select the demand no and clicking on transfer kit, system should show validation | |
Pick List: Delete: Picked Multiple demand no, staged, then only one demand number is transferred and another demand is still in stage. deleted that pick list, system is making both the demand no as Pre Kitted | |
Net Blend Kilos Report - Development | |
Total Pounds Per Blend For Rolling Days Report - Development | |
Daily Production Item Report - Development | |
Bagoff Ticket Label - Development | |
Process Production Trueup Report - Development | |
Process Production Runs View - Development | |
Blend Sheet Report - Development | |
Stock Control Report - Development | |
Lot Traceability | |
Work Order Production Returns - Development | |
Work Order Staging - Development | |
Work Order Planning | |
Kit Pick List Report | |
Recipe Using Percentage | |
Non Lot Tracking Item Blending |
Move Patronage Category Maintenance from Inventory to Patronage | |
Stock Classification | |
Estate/Corporation Maintenance | |
Refund Rate Maintenance | |
Program Company Preference for Patronage | |
Issue Stock (Stock Certificate Entry in origin) for Patronage | |
Category volume - integrate with other modules and store transaction volumes | |
Process Refund | |
Process Dividend | |
Volume Adjustment | |
Transfer Instruments | |
Change Stock Status | |
Cancel Equity | |
Stock Details | |
Volume Details | |
Equity Details |
Modifications for Time Off |
pay bills on separate check flag is checked | |
PO - update fields when selecting a contract. | |
Bill - Inbound Shipment integration for drop ship | |
Purchase Approvals | |
Add drill to all the items on the screen | |
We have added the close AP Period button to the general ledger fiscal year screen | |
Add 1099 configurations | |
we need to add 1099 int, mis and 1099 b forms | |
Dont allow editing for 1099 information in a year where 1099's have been printed | |
Allow users to reprint 1099's | |
1099 electronic filing | |
1099 printing | |
Change Bill naming to voucher | |
Please allow the editing of the due date on bills that are posted and not yet paid | |
add totals to columns on Voucher and voucher detail |
Sales Analysis Reporting | |
Code Commission Schedule Screen | |
Customer Budget | |
Provisional Invoice Type | |
SO - Add Notes tab | |
Inv - Add Notes tab | |
SO - Pull from Recipe | |
Invoice - Recipe items | |
Receive Payment Activate Write Off Account | |
Need to handle freight Charges on Invocie | |
Update Special Price SP for Specific Ship To Customers | |
Need Special Prices for Transport Quoting | |
Import invoices from csv/Excel | |
Need Statement Comment Type | |
Mass Print Invoices to have an option to exclude printing Invoices that can be e-mailed. | |
Batch Printing for Transport Quotes |
Assign Price Levels to a Consumption Site | |
Work Order Grid | |
Open Calls Orders Grid | |
Leases Search Grid | |
Add Service Categories to Work Order | |
Virtual Meter Billing | |
Recalculate Prices on Pending Orders/Call Entry | |
Send Updated Pricing to Digital Dispatcher | |
Send Updated Quantities to Digital Dispatcher | |
Limit Location Selections based on User Role Company Locations | |
Lock Price on Call Entry | |
Consumption Site > Add Billing by Type: Virtual Meter |
Transport Quote Report | |
Transport Quotes Screen | |
Transport to Show Tax Summary | |
Display a list of Terminal Numbers based on selected Vendor Location | |
E-mail Transport Quote | |
Unpost a Transport Load | |
Use Customer Tariff Type to match to Ship Via Tariff | |
Batch Printing changes |
Task
Legacy Requirement
Vessel tab |
Install
Deployment of 15.3.1029.527 in server2 failed: Error upgrading database : QC1530AO |
Improvement
Add Network to the Site List Grid |
undeposited transaction not added to the bank deposit grid | |
MICR should be shown in the Check report | |
Import Origin Transactions does not tell anything | |
Deactivated Bank Account is still showing on the list | |
Bank File Format - Add File Creation Date field for Account Header | |
CM Changes for Paycheck Direct Deposit Feature | |
To exclude inactive GL Accounts from CM combobox | |
Display Undeposited on Bank Accounts | GL Account | |
Print checks should change to process payments | |
From the payment processing screen (formerly print checks) you should be able to process efts and ach's | |
Merge the cm bank export screen into select payments (formerly print checks) | |
call postivie pay from the process payments screen (formerly print checks.) | |
Rename the Electroncic banking services menu on process payments(formerly print checks) | |
Add email of ACH remittance to Vendor contact | |
Handle those bank account selected without a transaction yet | |
Remove Preview from positive pay and ach view |
Do not allow deactivating a term that is used by a customer | |
We should move the company setup screen to a tab under company preferences | |
Provide code to open Company Location screen of specific location name. | |
Change Company name title based on Company Type | |
Add Sales Order on Transaction Type list | |
Add a prepaid account to company Locations | |
Implement Audit Log on Company Preference (SM only) | |
Change Taxable by other Taxes to point to Codes instead of Class | |
Match Tax Address on Tax Code | |
Add Description to Tax Group Search Grid | |
Can you add a filter or search to the tree grid below? | |
Must have audit log on security - security events is the most important place to put audit logs. | |
Drop Inventory Company preference - Inherit setup | |
Add "Open Call Entries" in menu | |
Show full 6 decimals on Tax Rates | |
Tax Code - Make Calculation Method a Required Field | |
Remove Tax Master Group | |
Open screen only if module manager is loaded. (Via routing) | |
Add vendor and customer prepaid account on company location. | |
Display Unposted transactions in Common Batch Posting Screen | |
Remove Open Tickets, Tickets Assigned to Me and Tickets Reported by Me menus under Help Desk folder. | |
Change Tickets menu command. | |
Remove Import menu | |
Add date and time in tblSMActiveScreen for better idea of when the active screen becomes runaway sessions | |
Apply the approval levels on approval screen. | |
Change menu of Bill to Voucher | |
Update Payroll > Employee Link to point to Entity Screen | |
Add Amount to Batch Posting Grid | |
Add EIN(Employer Identification Number) on Company setup. | |
Create 1099 Menu | |
Rename all Print Checks menu to Process Payments | |
ACH payment method should be added and be system controled | |
Add combobox for Undeposited Funds in Company Location | GL Accounts tab | |
Implement attachment on Company Location | |
License generator: Default with one year. Do not allow non-expiring | |
Menu Cleanup on Security user | |
Menu: Add Company Registration menu | |
enable Reporting for Transports Module | |
i21 Menu Changes | |
Change from 'Bill' to 'Voucher' | |
Import Existing GJ Recurring Transaction to SM Recurring Transaction if not there | |
Show only the for recurring transactions of Purchasing. | |
Remove 'Paid Bills History' on the menu of Purchasing. | |
Common function to retrieve company logo | |
Approver without email. | |
Allow access to all location if there is no configured location | |
When you log into i21 | |
Menu reposition on expand | |
Enhance User Role to cater for Contacts | |
Remove Menu |
Load Contracts functionality - Delta | |
Sequence Futures Month/Yr. | |
Pricing Contracts - Includes spread / arbitrage / GTC pricing / partial pricing | |
Allow alphanumeric for manual entry of the contract number. - Delta | |
Build bag mark feature in contract sequence | |
Vendor button - bring up Vendor screen if blank | |
Index Maintenance Update | |
Load Contracts Integration | |
Include intPurchaseTaxGroupId on contract details store. | |
Need to send Vendor and Supply Point for Fixed Index contracts | |
Call update unit cost scripts on Contracts saving | |
Search Screen - Date and commas for quantity columns. | |
Salesperson display - Name instead of ID | |
create a function in the client side to update the schedule quantiy of contract. | |
Change Customer Contract field for Purchase and Sale contracts. | |
Contact - Change name of Vendor/Customer field to Entity. | |
Remove Contract Defaults | |
Rename Quantity to Contracted in contract grid | |
Created Date on Contract Search Screen | |
Menu cleanup | |
Contract Search - transactions are not shown in descending order | |
Contract title | |
Adding Quality Sample in Contract Module for Contract Line Item | |
Pricing Type: Cash & Index | |
Rename TBD to Unit | |
Column Total - Units of Measure | |
Contract Sequence - Date function | |
Contract History tab - Export to Excel |
Expand Import Mapper for Card Fueling Requirements |
Ability to Expand/Collapse All Groups | |
Loading status when importing multiple panels from iGuide Import Panel List | |
To add "Save Dashboard Layout" option | |
Auto-fill Title/Legend fields of Chart type panel | |
Message to inform the user that connection failed after hitting Fill Columns button | |
To use color picker on Back Color and Font Color on Conditional Format tab of Panel Settings | |
Convert Ext-Chart to Sencha-Charts | |
To add OR Logic on Filter Editor screen | |
Informative message that will inform the user if the query is invalid. | |
Make Query builder lightning fast | |
Implement real paging on Grid panels | |
Rename panel context menu | |
Implement standard i21 data export that the standard search screen has | |
Add Import button in multi-tab search screen | |
Add context menu for new panel and new canned panel for administrator | |
Panel Name font of Canned Panel must turn red after activating. | |
Panel Name font of Personal Panel must turn red after deactivating. | |
Improve Panel header |
Add Payment Detail link in Vendor Maintenance History tab | |
Change Bill No column in Vendor History tab to a link that will open BL record. | |
Add "Receive Sales Email" option(checkbox/field) in the Entity/Customer Contact Screen | |
Implement Users as Entity | |
Implement Employee as Entity | |
Make adjustments to Entity Split Screen | |
Need tax exemptions at the location level as well | |
New entity duplicate check | |
Tariff Tab Clean up | |
Need to replicate Customer Taxing Tab in Vendor | |
Label tax grids on customer | |
Add Invoice Type to Special Pricing | |
Delta - Entity Customer Pricing Changes | |
Show Entity > Customer > Pricing Deviation with Full 6 decimals including Trailling Zeros | |
Change Label on Customer Entity > Transports > Freight | |
Add Effective Dates to Tariffs | |
Create New Entity screen should default to Name field without Origin Integration | |
Update Entity Location to be Tax Group instead of Tax Code | |
When Rack Price is Origin or Fixed Rack - Require Cost to Use to be Selected | |
Change Tax Exempt label to "Exempt All Taxes" in the Customer tab on the Entity screen | |
Need to include inTaxGroupId,strTaxGroup in customerbuffered,emlocationbuffered stores | |
Need to make customer status multi-select drop down | |
Entity Contact Needs Option for Emailing of Multiple Document Types | |
Entity Location > Terms Should default from Customer | |
Add Link to Card Fueling Account Screen from Customer Entity | |
Salesperson name should be displayed in Entity when selected. | |
Adding an entity | |
Entity Customer > Pricing > Obsolete Consignable field | |
Duplicate Matching | |
Add Original Hire Date in the Employee screen | |
Remove Receive Sales Email | |
Customer -> Patronage tab - Remove Patron Class | |
Entity screen: Move the Import button to the search screen | |
Remove Open Tickets and Tickets Reported by Me menus under Help Desk folder. | |
Show Transport Quotes on Entity History Tab | |
Make email add required when email distribution is enabled | |
Add a require purchasing approval flag on the user screen | |
We need to add the tax id and the year to date activity for the vendor to this screen | |
Add percent sign in Earning GL Distribution grid detail | |
Add AP Remittance advice to the select list for the AP Drop down | |
Please change the 'AccountsPayable.view.Bill' to 'AccountsPayable.view.Voucher'. | |
Additional fields for vyuARCustomerSearch | |
Change vendor contact menu. | |
Items that should be shown on vendor search | |
Update Customer> Taxing> Special Taxing> Tax Mater Group field to show Tax Groups instead of Tax Master Group | |
Entity Customer > Transport > Quoting > Add Ship to Supply Point | |
Drill down on Customer > History tab | |
Create a store that AP can use that list the approval option | |
Disable the Employee Time Off Information fields | |
Add Rate Factor in the Employee Time Off Information panel | |
Disable the Last Award Date field in Employee Time Off Hours panel | |
Rename the Linked Time Off label to 'Deduct Time Off' | |
Add 'Accrue Time Off' combo box field in Employee Time Off Information panel | |
Return the User Role combobox but rename to 'Default Role' | |
Arrange the Date fields | |
Unposted Paychecks are displaying in Employee > Paychecks tab | |
Search screen for vendor | |
Adding permissions causes errors if you select the same location and same role | |
Add restrictions when non-admin login views their Profile | |
Employee Last Hire Date field should be required | |
Current load Employee should not display in the Supervisors list | |
Add the Employee Title, Pay Period and Active column in Employee Entity Search screen | |
Vendor History - Change Bill No to Voucher No |
limit length of comments on attachments tab in Help Desk | |
Add a section to the Company Configurations to remind a user that there are unposted balances in the general ledger | |
Allow Custom Fields for Details | |
MVVM approach unit test | |
Add UrlRoutingModule Entry to the web.config | |
Comments - when you add a comment to Purchasing and hit send I see no action. | |
File Name of exported file | |
Allow single selection on search screen. | |
Grid Layout - Save As Default for Admins | |
Scope of drilldownclick is point to the advance filter grid. | |
Visually display the presence of comments and attachments | |
Way to set which tab should be active when Multi-Tab Search shows. | |
Create an Import/Export option for Grid Layouts | |
Multi-Tab Search: a way to hide detail Tab | |
Multi-Tab Search: A way to add sub button/context menu | |
Deactivated Personal Panel and Activated Canned Panel to show in red font on Panel List search | |
Able to use gridcombobox as the filter value in search screen | |
Support renderer on search column. | |
We should be able to format totals with commas and to the number of decimals we want | |
Modify the loadmask to match the current theme | |
Audit Log - Add capablity to hide not mapped field |
FRD calculation changes | |
Tabbing sequence (filter control to detail grid) | |
User would like to select a range of accounts but report on each individual account | |
Compute amount based on masking/format | |
Add offset columns to assign dates - should be easier than current method. | |
Rename Recalculate to Changes | |
Convert native combobox to gridcombobox | |
Columns should be arranged in the same manner that rows are | |
Arrange columns consistency | |
Add insert row to columns | |
Add audit trail to rows and columns | |
Template trial balance changes | |
Make retained earning roll automatically | |
Basic Action Types | |
Create an auto indent or a level for indent | |
Create a method to repeat header description from the column on each page | |
When you generate a standard balance sheet or trial balance you should use sums now | |
Balancing the trial balance | |
override the calculation on a row | |
Allow to select drill down on multiple rows | |
Add the row and column associated with the report to the search screen | |
Create Column/Row Masks that allow to view more decimal places | |
Be able to insert Multiple non-account filter rows | |
Change error to warning on screen | |
Implement Offset Date for Balance Sheet, Income Statement and Cash Flow Template | |
Hidden option |
General Ledger by Account ID Detail does not print balances for accounts with no activity | |
Add column heading in the segment export file for ease of use | |
Segment Accounts - save prompt when clicking Build button and there are changes made | |
Add more information to the Commit Chart of accounts grid for ease of use | |
Improve error message "Unable to post. The transaction Includes restricted accounts" | |
Create Location if the conversion fails | |
Changes to the general ledger import | |
Retain the Origin Chart of Account Description during conversion | |
Editing groups is not intuitive | |
Clean up the General Ledger menu | |
Add comments to journal entry | |
Need to be able to close AR,AP, Inventory,CM and Payroll from the general ledger | |
Create origin audit functions | |
Change glactmst conversion from origin to i21 | |
When "launching" the recurring template for the first time auto add the transaction if it is not there. | |
For Journal entries - if there is a negative credit break into two entries on import | |
GL Account Detail to default current month date filters | |
add the dash to the account automatically when entering data | |
Export the details for the GL Account Detail screen to Excel | |
Common control for account number | |
Category on primary account segment should allow change if no accounts are built for that primary account | |
Reformat import for ease of use | |
The Record number should sort properly in the general ledger | |
Add column header in Account Template on Exported file | |
When closing a period I would like details on what data fields do | |
Export should be imported since we modified the GJ import of CSV | |
Show currency field ion GL Account Detail search tab | |
Accounts that are necessary to run inventory | |
During Import of Origin FY, Origin's Close/Open status should be handled | |
During Import and Batch post Historical Journal, FY status should be by passed | |
Prompt of the user about the invalid date then correct the date | |
Audit Adjustment and Recalc buttons to move into the Search Fiscal Year toolbar | |
Record No in the First Column of Audit Adjustment Search | |
Improve the Historical Import Error Grid | |
BufAccountId does not return the vendor prepayment account. | |
Import one Origin Journal for same source number, source system, period | |
Provide store or Web API to get the closed fiscal for AP | |
Remove accounts not related to currency selected in General Journal | |
Support batch posting on uspGLBookEntries | |
GL Account Detail Is not Zeroing Balances of Expense and Revenue Accounts at New Fiscal Year | |
HDTN-173218 - In balance GJ entry cannot be posted -- says "out of balance" - decimal place issue | |
Create Drill down link on Account ID in GL Journal Detail | |
Open Fiscal Year using Post Date Label in General Journal |
Background Program - Get Weight | |
Create Full Sheet Ticket | |
Do not create ticket number until after the scale user hits save first time. | |
add manual distribution screen to scale | |
Use scale logic to calculate and capture grades to a new file | |
Settle Storage | |
add framework audit to storage schedule screen. | |
Update contract available qty from Scale | |
add 3 new fields in the scale ticket file for acutal destination weights | |
scale update for grn-198 | |
Allow reversal of past transacations. | |
add new acitve flag for storage type. | |
use new active flag on type at scale | |
Discount code set to allow 0 as valid will not allow 0 | |
Transfer Out ticket needs to create in-transit inventory shipment | |
Scale title should include station and ticket | |
Implement Audit Log on Company Preference (Grain only) | |
make commodity item in transfer storage |
create link from JIRA back to Help Desk | |
Ticket Number on Reminder List should be a link and can drilldown back to ticket. | |
Add Customer Name to Emails | |
Implement "Status" color coding in Ticket Link. | |
Improve re-assigning of issue | |
Implement the combobox drill down feature on Project combobox | |
Project screen: Ability to create ticket | |
Project screen: Implement Audit Log and comments | |
Project Screen: Status and Project Manager should be on the search screen | |
Project screen: Instead of completed column, put the Ticket status | |
Floating Screens for Tickets, should be docked. | |
Allow ticket mention in Help Desk details > comment | |
When Creating or Linking JIRAs update Ticket Type | |
Implement Audit log on company preferences | |
Include Draft comments in customer's view. |
Item & Category -> Setup -> Location - Copy button to apply changes to all locations | |
Receipt -> Other Charges & Invoice tab - Multiple charges are required. | |
Item -> Bundle tab - Remove Price and Total, make units read only | |
Inv Receipt - Add "Quality" button on Receipt Detail grid | |
Receipt - Posting of Inbound Shipment Source Type, reduce 'In-transit Inbound' stock | |
Contract schedule/Available Qty update - Inventory Receipt | |
Add Gross Weight in tblICLot table | |
Item > GL Accounts tab - Kit and Bundle type should not require account setup | |
Inventory Receipt > Charge & Invoice - Cost Method = Amount but it required Rate | |
Item -> Pricing -> Special Pricing - Rename Special Pricing tab to Promotional Pricing | |
Inv Receipt -> Other Charges - Drop Cost Billed By, Add Accrue and Price check boxes | |
Item -> UOM - Save Long UPC code in the table | |
Patronage Category - is moved to Patronage project. | |
Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate | |
Category -> UOM - Add 'Default UOM' checkbox. Remove all other fields not mentioned in the specs | |
Show full 6 decimals for cost | |
Add Tax Group to the Inventory Receipt | |
Create SP for creating Inventory Transfers from Transports | |
Item - Make category non mandatory for Non Inventory Items | |
Add Tax Class multi-select drop down to item category setup | |
Deactivate and Remove Tax Master Group Fields on Item Setup | |
Receipt - Remove Allocate Freight By | |
Receipt -> Other Charges - Add button 'View Item' | |
Transport Load > to Pass BOL as Vendor Reference in Inventory Receipts | |
Inventory Receipt Tax Detail from Transport Loads | |
Item -> Setup - Add tab 'Others'. Move Tank Management fields | |
Item - UOM - Remove Category & Commodity UOM buttons. Load UOM based on selection | |
Item - Hide Item Type Assembly/Blend | |
Item -> Setup -> Accounts - Load all required account category on 'Add Required' Button | |
Add Customer Comment to help with Selectivity | |
Storage Location - Add Effective Depth column | |
Storage Measurement Reading | |
Add document type in the Contract documents configuration | |
Inventory Transfer cannot be Posted/Unposted if its from Transport Load | |
Hide the Post/UnPost in Inventory Receipt screen if its created from Transports Loads | |
Inv Receipt - Allow all Contracts irrespective of Receipt Location | |
Item - Audit, Comment & Attachment | |
Receipt - Audit, Comment & Attachment | |
Shipment - Audit, Comment & Attachment | |
Inv Shipment -> Add source Type 'Pick Lot'. This is for merging Delivery Order to Shipment | |
Item -> Stock tab - Show totals for the grid | |
Rate fields to be 6 decimal place for display. | |
Receipt Search - Include BOL # | |
Inv Receipt - Add all header fields to search screen, include hyperlink to maintenance | |
Inv Shipment - Add all header fields to search screen, include hyperlink to maintenance | |
Update SP to create Audit Log entries | |
Item -> Setup -> Sales - Add check box 'List Bundled Items Separately' | |
Inventory Valuation - Add running quantity balances | |
Receipts - Other Charges needs to be calculated automatically when Transport creates Receipts | |
'Add Required' inventory account categories in Category screen | |
Item -> Other Tab - Move Patronage Category, Add Direct Sale | |
Commodity - Drop fields Patronage and Direct. | |
Stock Detail Report - Add additional columns | |
Inv Receipt - Enable Incoming Inspection tab. Move it after Other Charges tab | |
HIde Stock Report (fixed report) from menu | |
Receipt - receiving UOM different than contract sequence price UOM | |
Change Post icons in Receipt & Shipment | |
Inventory Receipt screen should bill by Quantity or Net | |
Category - Hide 4 origin fields which may not be required in i21 | |
Commodity - Hide GL Accounts tab | |
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places | |
Item -> Pricing - Hide EOM cost, show 6 decimal places for all costs | |
Receipt - User is able to receive a Contract without providing a Storage Location for the Lot | |
Transfer - Hide freight and tax fields. Other charges should be done through shipment/receipt screens | |
Make default Starting numbers - IR, IS, IT, IC & IA | |
Inventory Count Group > Remove Inventory Type Drop down. | |
INv Count - Blank lines should not be posted |
Filter contracts by Status for Logistics | |
Improvements in Shipping Instruction & Inbound Shipments | |
Stock Sales Improvements | |
Warehouse Instruction Improvements | |
Change Direct Shipment to Drop Ship in all relevant screens in Logistics | |
Driver Update on Direct Shipments | |
Add Dispatched Indicator and Date to the Load Schedule Grid | |
Generate Loads - Defaults on Direct Shipments | |
Add Columns to Allocations Tab for ease of Selections | |
Cannot Partially Generate Loads for an Allocation | |
Generate Loads - Ship Start Date should default from the Contract Sequence Dates | |
Unlimited Contracts - Logistics | |
Combine Generate Loads,Load Schedule and Mass Dispatch Loads Screen | |
Load Schedule - Costs from Contracts | |
Calculate standard gross and net weight on entering bags in BL/Containers tab of Inbound shipment screen | |
Load Schedule/Generate Loads - Allow user to change location after setting default location specified in the contract | |
Generate Load - Direct Shipment (Manual) - Auto-select location and item on selecting purchase contract | |
Carrier Shipment Order > Add Fields | |
Display units per load times number of loads in Generate Loads screen | |
Include Address information to Customer/Vendor dropdown | |
Load Schedule Search Screen | |
Add Comments tab to logistics screen. | |
Allocation screen - Provide export to excel for allocated grid data | |
When removing the Customer from a Load, the Ship to should be blanked out | |
Carrier Shipment Report - In case of direct shipment, print inbound and outbound comments separately | |
Show 'do you want to update Inbound/Outbound load?' message only if driver fields value is different from inbound / outbound | |
Load Schedule > Require Hauler when Dispatch is checked | |
Provide Details tab in Allocation screen | |
Add Company Location to Load Schedule Grid | |
Remove Inbound Shipments view from menu and add it as part of Details tab in Inbound Shipment screen | |
Pick Lots Improvements - Details tab, validations etc | |
Load Schedule - column totals | |
Inbound Shipment - Hide / Show Shipment and Spot related fields based on the Position | |
Remove Mass Dispatch Loads from menu and provide Dispatch option in search screen | |
Easy load Creation | |
Adding inbound shipment on 'Add Receipt' screen. | |
15.4 - Improvement and fixes |
Manufacturing Cell -> Add location field and enable sub location field | |
Reserving Inventory | |
MFG - Schdeuling - Demand Ratio column is missing | |
WO - Yield Tab - When I save the cycle count values, the same should reflect in Yield tab instantaneously | |
Include Chart in schedule screen | |
Blend Management / Blend Production some improvements / Bugs |
Incident 167906 |
Patronage Category - Add field UOM | ||
Add Paid field (Check Box) in Estate/Corporation Menu | ||
Remove Year End Field in Company Preference - Patronage | ||
Stock - Combine Issue stock, Retire Stock and Void Retire stock screens | ||
Rename tblPATCategoryVolume to tblPATCustomerVolume | ||
Add Enable Patronage check box in Company Preference - Patronage Menu | ||
Patronage Category - Drop UOM field |
Changes on the Time Off screen to add tiers | |
Add Process button for Direct Deposit Paychecks | |
Employee - Entity - User link | |
Add an editable Description column in Time Off Detail | |
Add a not editable Employee Name field in Paycheck screen | |
Add 'Update Employee Hours' toolbar button in Time Off Type screen |
Bill Entry - Detail -> Show Scale Ticket number for Inbound Scale | |
Checks should Sort in check order as they are presented on the grid | |
There should be a submit for approval button on the bill entry screen | |
Remove the "Bill Template" | |
Do not allow importing Bills from Origin when GL importing is not complete. | |
Vendor Prepayment - Allow selecting non-inv, other charges, services and software type of inventory on grid | |
Pay Bills Detail: show the bank name not the code | |
Update Unit Cost on Bill from contract. | |
Update available/scheduled quantity in contract on a Purchase Order | |
Import Origin Bills to update Reference field with aptrx_pur_ord | |
Load Contracts - Purchase Order | |
Disregard when aptrx_trx_trans_type <> apegl_trx_ind during Import Bills from Origin | |
Update apivcmst when posting tblAPbill | |
Show Full 6 decimals on Cost | |
Purchasing PO/Bill - Add Tax Group to the Transaction | |
Auto Save Pay Bills screen | |
Modify sql statement for posting | |
Show Full 6 decimals on Tax field | |
Add View Tax Details Button to Grid Header | |
Automatically pay the bill when creating payment from bill. | |
Create separate record number for overpayment transaction. | |
Prepaid adjustments at season end | |
Overpayment record issues | |
Add BOL to Add Receipt Screen to help customers find inventory receipts easier | |
Add a default vendor prepaid and customer prepaid default account | |
Contract selection improvement | |
New rules on importing origin AP transactions. | |
View multiple Pay Bill records through Batch Posting Details | |
Overpayment - To Pay amount is incorrect after changing Amount Applied | |
Need to be able to choose any contract for any ship to location | |
Make prepaid applicaiton easier | |
Add detail search in the Grid for Purchase orders and Voucher | |
Add a column for due date on the Bills Screen | |
Add default approval level to purchasing preferences | |
Add vendor name on Pay Bills Detail search. | |
Add a process payment on voucher screen. | |
Add a 1099 adjustment to the bill entry screen. | |
1099 information should be editable on posted bills | |
Change all 'Bill' to 'Voucher' | |
Import 1099 from origin. | |
When a user enters a prepay linked to contract verify amount | |
Improve the performance of loading Pay Bills | |
Contract Prepaid | |
Support adding of bill details in uspAPCreateBillData | |
Create 1099 verification. | |
Change print to process payments. | |
Add fields for 1099 contact information. | |
Update default currency of Bill to NULL | |
Vendor Expense Approval - Clear all approved and rejected selections. | |
On Search screens can we show debit memos as a negative amount so that the grid will total | |
Add Invoice Number Column to Pay Bills Detail | |
Inv Receipt - Line Totals, Taxes and Other charges to be rounded to 2 decimal places | |
Add batch number to Voucher Search and detail search screens | |
When you duplicate a prepayment it uses the bl prefix | |
Allow to select contract on voucher. | |
Changes on "Open Payables Detail" report. | |
Remove tax group. | |
Add process payment and pay on batch voucher screen. | |
Can you add commas and decimals to financial amounts |
Quality Module: Improvements and bugs for Cab and WM |
Enhance Field Manager parameter handling for StoredProcedures | |
Make all field name choices be based from parameters added using DevExpress designer. | |
Callback that the report was preview and printed | |
Ability to export the report programatically | |
Support standard stored procedure (not @xmlParam) | |
Add callback. |
Would be nice to have qutys avail on sales order - had in vc - this would be bettter and diff in the drop down check it | |
Mass email invoice | |
CAB - Customer Statement Past Due | |
Print logo on reports | |
Remove the information message during successful posting/unposting | |
Import Billable from Help Desk: Append the Ticket # to Invoice Detail | |
Code for Location Exemptions | |
Create Splits for SO | |
Cannot use existing batch posting invoice SP from transport posting | |
Update Unit Cost on Invoice from Sales Contracts | |
Create procedure to update scheduled quantity on sales contracts when attached to a Sales Order | |
Sales Analysis: Add a footer summary for the Total column | |
Un-sync Invoice from TM delivery History when unposting | |
Invoice Search Grid to Show Entered By | |
Invoice - Line Total to show in the Item Taxes instead of Price | |
Unlimited Contracts - SO | |
Comment Maintenance | |
Show full 6 Decimals on Price with trailling zeroes. | |
Allow selection of tax group directly on tax | |
Update Invoice SP for Passing Tax Group from other modules | |
Default Tax Group from Customer Entity Location | |
Display Tax Detail on the Invoice | |
Tax Exemptions setup under Customer Taxing Tab is not being considered in tax calculation | |
Comment Maintenance Default Improvements | |
Recalculate Tax Based on 15.4 Adjustments | |
Customer Name on Calculate Service Charge Screen | |
Tax Report Improvements | |
Customer Inquiry Reporting | |
Add column for Amount Due in Sales Invoice grid | |
Send Invoices to multiple Email Contacts | |
Salesperson name for Quote, SO, Invoice | |
Create Tax Grid | |
Add invoice footer as document type | |
Invoice Taxes Details from Transports Loads | |
Need the ability to Call the G/L Recap from Transport Loads | |
Sales Analysis Improvements | |
Need a Server side Function to calculate Tax | |
Customer Aging Report Improvements | |
Hide Post /UnPost when Source is From Transport Load | |
Add Invoice Date and Post Date on Invoice Search Grid | |
Standardize Import from CSV | |
Inbound/Inventory Shipment Linked to Invoice | |
Implement Audit log on company prefrences (AR only) | |
Tie Quoting into Item Type Bundle, Remove Bundle Screen | |
Create Customer Aging on Invoice Grid | |
Service Charge Improvements (Status Code) | |
Need a function to return the Special Price key | |
Audit Log - Invoice (Posting, Transport Processing) | |
Add interest column to receive payments detail | |
SO & Invoice - Selecting Bundle Item should add bundle item or ingredients based on alert | |
Receive Payments to Undeposited Funds | |
Add linking field from CF transation to Invoice | |
Add fields to receive payment search grid | |
Invoice needs to allow for negative quantities | |
Sales Order & Quote screen - Display Customer name instead of ID | |
Consider Customer Location when applying tax exemption | |
Consider Customer Location when applying special tax | |
unable to post $0 invoice | |
Adjust import to include other transaction types (SO) | |
Customer Statement Standard - Blocker Improvements | |
Service Charge System Improvements needed for 15.3 | |
Customer Aging Detail Report Grid needs totals | |
Customer Statements Need Address | |
Printing Issue on Customer Statement, multiple pages | |
Invoice History Report Improvements | |
Still need Aging Report until we have Group By for Grid |
Remove Recive Path,Send Path and Remote data path Register screen |
Event History to Show More Details for Researching | |
Tank Serial # to show up in Consumption Site Search | |
Sync Timing Improvement | |
Lease Billing to Not show Zero Amount Leases | |
Add Link from Lease Billing to Consumption Site | |
Identify and create views for most commonly sought-after TM and TM-related data, so a user can use a tool like iGuide to fetch more info | |
Link from Device to Consumption Site | |
ET Order Webservice Additional Information | |
Calculate Budgets | |
Send Budget Letters | |
Update A/R Budget Amount | |
Site Status is Edited After On Hold Expired | |
Move Lease Billing Item to Lease Code | |
Julian Start and Through Date Auto Renew | |
Update Tank Management Screens for Drill into Setup | |
Remove Instructions Requirement from the CS Screen | |
Import of Devices gives errors | |
Generate Orders > Add Requested Date to be specified for creation of orders | |
Lease Code was meant to have a Sales Tax Yes/No Indicator | |
Lease Billing Screen Improvements | |
Change Site to use Tax Group and not Tax Master | |
Lease Code > Do not require Lease Item to be Available for TM = Yes/Service | |
Update Webservice to use API Key | |
Add Serial # to Lease Billing Invoice | |
Budget Calcs Screen Improvements | |
Update TM for changes to move User ID to Entity ID | |
Lease Billing > Add Site Location to Filtering | |
Open Call Entries Grid > Add Location Filtering | |
Expand Invoice to Create Field in Lease Billing Form |
Expand Rack Price Search Grid to have more columns | |
Expand the Transport Loads to have a Detail Search Grid | |
Transports to Show G/L Recap | |
Invoice Printing and Email | |
Transport Load > Default Customer Price from Quotes | |
Clean up | |
Use Effective date to narrow down selection of Which Tariff is Active | |
Transport Load Distribution - Default Tax Group from Customer Entity Location | |
Transport Load - Defaults on Direct Shipment w/o Customer (Inbound) | |
Transport Load > Distribution Header Show Customer Name instead of # | |
Transport Load > Require BOL before Post | |
Freight Calculation to Bulk Plant | |
CAB Feedback - Update Transports Load Entry/Display | |
Transport Header to display Salesperson name | |
When only Surcharge is setup and No Freight rate | |
Transport to Audit Log the calling of transport Posting and UnPosting SP | |
Update Quoting Layout for Adjustments |
Epic
Extend the import function in the general ledger |
Inconsistent naming on field label |
Update existing imported bill 1099. |
Data fix for Undeposited payments from old process |
Bug
Remote and Ext Remote Price Profile IDs are not required if Network Type of PacPride exists | |
Saved Remote A/R Location and Sub Distributor Site field values are not displayed when Network > Details screen is retrieved | |
Transaction screen - Incorrect format for Price | |
Fee Profile screen displays incorrect column headings (Last Used Date) | |
Origin Convertion Screen | |
Site Group screen - Type field should be required and with drop-down options | |
User cannot view multiple CF accounts in Account screen | |
Required block of codes missing in Card Fueling web.config | |
Site screen - Site Type should be a required field | |
Capability to set Import Mapping to a Network (for local network importing) | |
User cannot add a Site Item, error message displays on saving |
should be removed in the webconfig file | |
Check Format should default to S | |
Top Margin Lines Down should default to 1 | |
Bank Deposit should start on Bank Account field | |
Tabbing issue on Bank Transfer | |
Tabbing does not work in the Bank Reconciliation | |
Print Check Verification is not shown when printing through Bank Account Register | |
G/L Account field is still blank after selecting Bank Account on Bank Reconciliation screen. | |
Hitting save button twice on Bank File Formats screen removed the entered details on Check Record tab | |
Reopening ACH Bank File Formats shows all entered details on Check Record tab | |
Inappropriate message shows when importing Bank File Format on a new record | |
Bank File Formats field names are not readable. | |
Prior Recon Ending Bal is not readable on Search Reconciliation History on fresh load | |
Balance on Misc Check screen did not change after changing date | |
First show of Print Checks screen does not show Bank Account. | |
Origin is off, origin tab is still visible on Bank Accounts | |
ACH bank file export routing number | |
Bank Deposit screen stall in initializing | |
Create MICR Check | |
Bank Transfer Type is not automatically disabled after posting | |
Bank Transaction should start on Bank Account field | |
Tabbing issue on Miscellaneous Checks | |
Email address not conforming with email format is being accepted | |
Incorrect amount sign displayed in Print Checks screen | |
Sort ascending and sort descending does not work in Bank Account Register screen | |
Resizing the screen smaller than default screen size in Bank Recon should not be allowed | |
ACH bank file generation | |
Changing of Bank Account in Print Checks should not be limited | |
Clear All Print Check option removes records | |
To Print of Print Checks screen is not displaying full label | |
New record bank create another new record from New toolbar button | |
Change message to Not a valid fax number | |
Change tooltip when entering negative value on Starting Check No. on backup check number range | |
Not able to save record in "Bank Accounts" in a DB without origin tables | |
Bank Account currency should be change to an empty field | |
Bank Account does not display on Bank Transfer screen | |
Bank Transactions: Previous value of balance field was retained on New record | |
Additional line in Bank File Format is not adding correctly | |
Bank Balance displays incorrect | |
Vendor account number setup is not recognized on ACH bank file export | |
The routing number should be mandatory on the bank account | |
Unposted Bank Transfer are not checked when closing fiscal year | |
Voided checks is still in effect to bank balance | |
Creating new bank should default to Bank Name field | |
Positive pay generated file does not account the zeros of the check number | |
Account Number starting with zeros are concatenated from generated positive pay file | |
Routing Number with prefix of zeros are being concatenated on the generated positive pay file | |
ACH file generation can be done not just once but multiple times | |
Bank Routing Number should only accept numeric characters | |
Should not allow to generate ACH file with missing routing number | |
GL Account field should show as required field in Add Deposit screen | |
Add required block of codes on Cash Management web config | |
Resizing of Bank Account Register screen smaller than default screen size should not be allowed | |
Adjust width of Column Header of Bank Account Register screen | |
Commit checks message displayed when generating Direct Deposit Bank File | |
Changing of Bank Name should not be allowed | |
Currency and rate does not show on Bank Transfer recap transaction | |
Bank File Formats screen removed the entered details on Check Record tab | |
Wrong value on amount in words on Misc Checks | |
Record is posted, but when you close screen asks if you want to save changes | |
Direct Deposit paycheck does not display in Bank Recon screen | |
Direct Deposit payment is blank in Bank Account Register | |
Bank Transfer does not follow the standards for decimals | |
Committed Direct Deposits are displaying in Bank File Export screen when type selected is Positive Pay | |
The word Void appears twice in Memo field of Bank Account Register | |
Balance field from the previous transaction and voided transaction should not move | |
Change message when check number entered is negative | |
Change message when backup check number entered is negative | |
Decimal in waste checks is inappropriate | |
Voiding of Miscellaneaous check should allow current date | |
Status indicator does not show posted bank transaction | |
Cannot Move Forward After Printing Checks, Must Close Out an Re-open | |
Unable to add undeposited payments from the Add Undeposited Payments screen | |
Bank Account is not populated on positive pay bank file export generated file | |
Buffered store bank accounts are not loading in Patronage - Company Preference | |
Unable to reconcile in i21 w/o origin integration | |
Cannot Post Payment due to duplicate key violation. | |
Paycheck that is not yet printed is allowed to select in Bank Recon | |
Unbalanced debit/credit on deposit posting | |
undeposited payment not properly filtered by bank account | |
Deployment of 15.3.1028.523 failed in i21server2 | |
Deployment of 15.3.1029.525 failed on i21server2 and QC server | |
Miscellaneous check details is not displayed in process payment | |
Collation issue | |
Generating the positive pay file fails | |
Can not print checks on prepayment | |
Generated text file in process payment has incorrect format | |
Enable MICR Printing label | |
Can not select transaction for positive pay to submit to bank | |
Integration Deployment Error | |
Cannot open record on bank deposit/ bank transaction record/miscellaneous checks | |
Must be able to select all checks for positive pay and filter | |
GL Account does not show in Bank Accounts | |
Accounts under Cash Accounts Categry are not displaying |
Company Locations: Internal Server Error appears when editing a certain record | |
Tax Code: Can only select 1 tax from Taxable by Other Taxes field using combo box filter | |
User can modify restricted Company Location when received through Email | |
Terms screen display issue | |
Add a validation on Rate field column on Tax Code screen | |
Terms: Clicking another tab changes the status of the screen to Edited | |
Some transactions are being posted even if not selected Batch Posting Details screen | |
Cannot drill into Bill Template record from History screen | |
Error occured on companylocation store. | |
Recap Transaction screen becomes blank after minimizing>closing>reopening | |
Favorites are not displaying after Origin Integration is turned OFF | |
Payroll module is missing in the Company Preferences | |
Add Tax Form 15.4 | |
Tabbing on Create New User screen does not work | |
Company Locations: Cannot tab to External check box field from Classification combo box | |
Display exception message on Result Screen when General Ledger encounter error in Batch Posting. | |
Error message displayed "This record no longer exists" when navigating modules from the Company Preferences | |
Should show progress bar | |
System Manager Company Preference > Origin Integration Option should be readonly if no origin schema | |
Cannot save terms without origin integration | |
Default value of Default Currency on company pref should be null | |
Profile is displaying as "SECURITY" when login with user "TESTPT" | |
Failed to load resources on Search Tax Code when saved layout is selected | |
Batch Posting should open the transactions specific to the module | |
GJ Transactions are not appearing on Racap Transactions screen when using Select All | |
Change error message when logging in with invalid company | |
Tax Code: Time slider is not shown on date picker of Effective date | |
Filter on Recap Transaction screen is not working | |
Tax Code G/L Selection | |
Remove Always Option from Use Locoation Addres on the Company Location Screen | |
User Role screen did not close after closing Create New User Role screen via X button | |
Missing filter conditions for Active criteria | |
Reminders should not pop-up if there are none | |
Company Locations record error | |
Slow role dropdown on Import Users | |
Search User Roles: Failed to load resources appear after removing layout filter | |
Blank Recap on Batch Posting | |
Error upgrading into 15.4.0904.65 | |
Admin user role is not checked on Users screen | |
Can save duplicate Currency Exchange Rate | |
Company Location wise preferences: After setting all the default values in Manufacturing tab, clicking on save system is displayed conversion | |
Adjust the width of terms to make it readable by default | |
Remove Announcements' menus duplicates. | |
Internet 11 browser opens i21 | |
No Menus Displaying Upon Login in Dev Build | |
Add 's' on Terms message box | |
removeBodyCls Error in Console After Login | |
Tax Code: Clicking on Save system is displayed error message | |
Internal Server error appears when saving company locations | |
Zip/Postal combo box on Company Locations only display few zip codes | |
Unable to filter Company Location comboboxes. | |
Company Location > Type combo box | |
Unable to select Origin Integration checkbox in Company Preference when Installer Mode. | |
No successful message appears after changing password | |
Error creating new company | |
Recurring transaction screen only displays a limited number of recurring transactions | |
Update the Version Correctly in the tblSMBuild number | |
Update help documentations link | |
Error on Console loading | |
Remove other filter conditions for Region, Port and Arbitration | |
Clicking column header on Batch Posting Details screen displays transactions that were not selected | |
Unable to get the current user EntityId from common API. | |
Save message box appears at the back of the User Roles screen | |
Include debit memo on batch posting. | |
Can not create a bill as a portal user under AP | |
Convert to grid type combo box | |
Add item id on Active check box column on Payment Methods screen | |
Add separate item id's on Tabs of Terms screen | |
Error on password recovery | |
Clearing filter on Terms screen shows all records on 3 tabs on the active tab | |
Announcements folder icon is displayed as screen in Common Info menu | |
Cannot select Default Location on newly created user | |
Cannot open screens under Security login | |
View button on Batch Posting Details screen not functioning | |
Change message on lock screen 'You' to 'Your' | |
Lock screen not fittting properly on screen after maximizing | |
Browse button is not disabled when menu background is not Custom | |
Can Unlock screen without entering password | |
Unable to proceed to main menu when 2FA is enabled | |
Change Comma to Period on Screen Lock Warning message | |
Add item id | |
Audit Log on Users screen is not updating real time | |
Unable to select user role for importing origin users | |
Company Location - Manufacturing tab - Typo error in one option | |
Unable to save company location preferences | |
Saving Company Location - Internal Server Error | |
'SystemManagerContext' is displayed on company dropdown | |
Screen is not locking after clicking Stay Online on Screen Lock Warning | |
Login credentials error message shows when selecting company on combo box | |
'Origin Integration' label is too close to the border on Company Configuration | |
Menu for vendor contact login is not showing. | |
Imported User Not Displaying in User Entity Form | |
Global Search: Change loading word to loading mask | |
No validation when required fields has no values when generating license key | |
Login screen appears when closing Company Registration screen on menu | |
Company Name on menu header is displayed twice | |
Classification combobox not expanding in Company Location | |
About and License and Registration screen is not updated with new license | |
User Roles: 2 parent menus without sub menus are displaying on top of System Manager folder | |
No Menus When Login Using Security | |
Unable to set existing Terms to inaactive | |
Cannot save change in Approve in Order on Approval screen | |
Change Import Invoices CSV config in menu item | |
Ultra easy - change print checks menu item to process payments | |
Not able added menu name more than 100 characters | |
Remove Bank File Export menu on CM | |
Missing menus on new user | |
Error upgrading db to i21_15.4.1109.265 | |
Blank space appears on top of the menus when clicking the lower part of the scroll bar | |
Change Transaction Type on Recurring Transaction to gridcombobox | |
Adjust loading message on Import Origin Menus screen | |
Error when clicking Layout button on Custom Fields screen | |
Multiple Sales Analysis Reports menu | |
'2014RQC1540WM.dbo.tblSMRecurringTransaction'; column does not allow nulls | |
Admin user was not recognized as admin on login | |
Cannot rename Company Name even with Origin Integration set as OFF | |
Unable to login imported origin user | |
Can save duplicate Role of the same location | |
Environment Type not shown properly. | |
Tree Menu Filter should be case insensitive | |
Keep the menu panel scroll bar visible | |
No generated transactions during recurring process | |
Cannot access SM screens | |
Bugs on Letters | |
Imported Origin user's status is not set to disabled even if maximum limit for users has been reached | |
Error on Migrate Users option in Origin Conversion. | |
No records appear in Recurring Transaction even if thee are records in the database | |
Sales reports displayed outside Reports folder | |
Redactor reduces size after pasting images or text | |
Invalid Object Name tblSMConnectedUser |
Allow negative and zero value for adjustment in contract sequence | |
Tab through contracts | |
Cannot select a Contract Plan | |
Invoice is not showing contract created with alphanumeric contract Number | |
Getting Arithmetic overflow error in Contract when Cash Price =100 | |
Pay Terms, Sales Person and Vendor disappear. | |
Need 4 additional fields from Contract Detail store | |
Console error on Homepage | |
Could not completely receive item from contract, error is shown | |
Contract Manager - Error in Console when opening Manager screen or refreshing it | |
Contract Editor - Error message when trying to select an origin destination under Rail tab | |
Contract Editor - Item Grid - Unless one item is added in the sequence, Open/Copy/Relicate buttons should remain disabled | |
Date formats are different. | |
Currency Pair textbox does not show pair | |
Index list dropdown not removing indexes that have been deleted. | |
Pricing Contract: Hedge Month should be defaulted from contract. | |
Pricing Contract: Pricing UOM is not showing in the grid | |
Pricing Contract: It is allowing to change the sequence quantity when it is partially priced. | |
Pricing Contract: Contract Basis is not showing proper value when Price UOM changed from LB to MT | |
Pricing Contract: Save changes validation message is displayed even if there is no changes in the screen. | |
Pricing Contract: At the time of Spread/Arbitrage, New Future Market and month list should not show contracts market and month. | |
Pricing Contract: Spread/Arbitrage should not allow to change Lot no for Simultaneous fixation. | |
Pricing Contract: At spread/Arbitrage, Buy/Sell future month is not showing properly value at the grid after inserting. | |
System is asking to save the sequence when reopened, even if nothing is changed in it | |
Pricing Contract: Fixed tab does not show Account no. | |
Pricing Contract: Additional Cost does not need Insert button. | |
Pricing Contract: Contract currency should be defaulted to Future market currency for Price, Basis,HTA contract. | |
Pricing Contract: Search Grid Columns should show decimal values in Price Contract/Fixed tab . | |
Pricing Contract: It should not allow to modify contract qty if it is associated with Simultaneous price fixation. | |
Pricing Contract: Hedge Month is not showing defaulted hedge month. | |
Remove Total cost from contract header and add Total cost at sequence level. | |
In Contract sequence, Net weight field does not show weight. | |
Sequence Detail - When contract item is selected, the associated origin, Farm ID does not load automatically | |
Tea Contract Print- Changes need to be done. | |
Contract Sequence -> Items Displayed | |
Inventory Shipment > Purchase Contract > Inbound Shipment Source Type | |
Bag mark: atleast one bag mark should have default |
Query Builder Throws 404.15 Error | ||
Pivot Filter indicator is missing on column header being filtered | ||
Zero value on pivot grid panel is exported as blank in excel on 15.1 and has incorrect format on string fields | ||
Save Grid and Pivot Grid option is not working on resized columns on pivot grid panel | ||
Monthly filters not including data from last day of month | ||
Imported panel from iGuide Web is still shown on iGuide Import Panel List | ||
Multiple Panels from iGuide Web were not imported | ||
Boolean format is not being followed for pivot grid panel | ||
Records are misaligned on drill down panel | ||
Records are not being exported when panel has multiple filtering. | ||
Internal Server error after removing field on query and column settings | ||
Panel pulling from origin table is not displaying records | ||
Rows Visible is not being followed when Panel Settings has no footer setup. | ||
Conditional Format is not working on Date using between condition | ||
Conditional format is not working on string fields using Between condition when Apply to is Cell | ||
irelydashboard sql user fails connection | ||
Filtering None on Other Filter field is showing no record | ||
Conditional Format is not working on Date using > condition | ||
Column Names get Blanked out when Stored procedure Called | ||
Deleting Panel in a multiple selection is closing the other undeleted panels | ||
Cannot read property '0' of undefined when modifying canned panel | ||
Confirmation to save still prompts even the record has been saved already | ||
Console error when deleting panel that has been shared to other user | ||
Panel List Needs to Refresh after deleting canned panel | ||
Column Label on Panel Layout Always Says Column 1 | ||
Panels can be displayed multiple times on a single tab | ||
2nd panel on a tab uses first chart column alignment settings | ||
Chart Series 2 tab is left with filled in details from the duplicate copy | ||
Missing delete warning message on canned panel | ||
Was able to save chart panel with empty Date Field on Chart Series 2 tab | ||
Chart Series 2 tab date field becomes empty | ||
Date Field needs to respect fully qualified table name | ||
Equals Filter Condition Fails on Date Fields | ||
Dashboard should use the 'use current server' and 'user current database' options | ||
Switching from grid panel to chart remove the Axis X and Y setup | ||
Sorting issue on Dashboard Preview | ||
Dashboard Preview Subtracts 1 Day issue | ||
Incorrect delete message when deleting canned panel | ||
Canned DrillDown Panel Creates 2 copies when activated and breaks drilldown link | ||
Sorting marker is shown on fresh displayed pivot panel | ||
Duplicate button is hidden on Canned Panel when user logged has administrator dashboard role | ||
Unable to save panel after clicking New in an empty Panel Settings | ||
Remove the white area on the header section | ||
Unable to drag panel on the second row of second column | ||
Refresh Panel option on Chart is refreshing all of the chart panels within the tab | ||
Bottom part of the Panel Settings screen is crowded to look at | ||
Adjust the borderline for Chart Series tab | ||
Panel Access checkbox of shared panel is still checked | ||
New Canned Panel button is not working on Empty Panel Settings | ||
Unable to select subpanel Canned Panel on Canned Panel drill down | ||
Failed to load resources on opening Panel List Search | ||
Created Panel is not displaying records | ||
Color Options on Chart panel is not working | ||
Legend on Bar and Column Chart panel single series is not working | ||
Print from Chart Panel Option is not working. | ||
iGuide Import Panel List is not displaying Panels | ||
Newly created grid panel is not displaying records on dashboard | ||
15.4 Panel List Needs to Refresh after Panel Creation | ||
15.4 Delete warning message is missing | ||
15.4 Shared panel is not read-only when viewed and with console error | ||
Filter Editor not saving | ||
Column Settings of Drill Down Panel is empty after activating the Master Panel | ||
Remove filter icon on the grouping field title | ||
Dashboard User Preference is not binding/loading the record | ||
Drill Down field is empty after activating Canned Panel with drill down setup. | ||
Inappropriate message after activating a canned panel. | ||
Footer on drill down is not displaying | ||
Unable to delete setup field on Conditional Format tab | ||
Unable to filter records by Date using Filter Editor | ||
Multiple filtering is not working using Filter Editor | ||
Cosmetic issue on Label Filter | ||
Setting Rows Visible to 0 is not refreshing the panel on dashboard after saving | ||
Show Find Panel is not working | ||
15.4 Group Total does not automatically display on one line once grouped | ||
Cosmetic issue on Custom Date screen | ||
15.4 Save Grid and Pivot Grid option is not working when hiding columns | ||
Pivot Panel has incomplete records | ||
Pivot Sorting options are still enabled. | ||
15.4 Console error when sorting pivot panel through column header | ||
Enabling Save Dashboard Layout option is not being saved. | ||
Scroll bar is missing on Group Drill Down | ||
Footer is incorrect on Group Drill Down | ||
Failed to load on Group Drill Down when Rows Visible <> 0 | ||
Font is red when typing on Panel Name field of empty panel settings | ||
15.4 Panel List Needs to Refresh after Panel Creation of a Canned Panel | ||
i21 is unresponsive due to Loading Data Preview status | ||
Column Settings of Canned Panel copy is empty after activating | ||
Font color on conditional format is not working when Apply to = Row | ||
Filter Editor screen has no default fixed size. | ||
Records are not loading when Rows Retrieved = 0 | ||
2nd try of drilling down group header is making the rest of the group headers 0 | ||
15.4 All Dates condition is working as 'As of Date' (today) condition when connected on origin table for grid panel. | ||
15.4 Duplicate button is visible on Canned Panel Settings | ||
Group Total does not automatically display on one line once grouped when Save Grid Layout option is turned off. |
Rename field to Exemption No | |
Do not require an expense account on the vendor maintenance screen | |
Origin to i21 Vendor Conversion Issues--Zip Codes and Contact Info | |
ACH information on entity | |
Duplicate match found even with no entered details | |
No Integration: Console error when viewing salesperson record | |
Entity record details takes time to load when opened from email link | |
Cost to Use combo box list when tab is used to move into the field | |
Tax State selection is using Zip code list on Custom Entity > Taxing Tab | |
Error encountered when opening a special pricing > customer location on first page load | |
This record no longer exists appear when adding EFT information | |
Zip code are not showing on Create New Entity Screen | |
Cannot remove certain fields once they have been saved. | |
Add Help Topic on User Profile screen | |
Entity Customer Transport - Customer location is showing all Entity locations and not just for the selected customer. | |
Customer Entity = User Role > Screen Control Permissions is not working on some tabs | |
Portal Access checkbox on Contacts tab is editable | |
Capitalization issue on duplicate message | |
Inconsistent field name on Mileage tab | |
Notes: Entered characters do not appear in Notes field | |
Account number on EFT Information should be mandatory on Vendor | |
Item Category not filtered by Item | |
Item No is not filtered by Item Category | |
Make Start Date a required field | |
Validation on Location Name does not disappear | |
Contacts/Location reverts to default after changing then drilling into screen | |
Phone field on Create New Entity screen should only accept numeric chars | |
Make Cost to Use required for price basis A and C | |
Item No and Category on Special Pricing grid | |
Cannot clear combo box field data on Pricing and Taxing tab | |
Customer Contact List is not showing all of the contacts | |
Contact: Notes and Email Options overlap when screen is resized | |
Show Consumption Site as non-modal from Entity Screen | |
Need to show existing Supply Point for selection in Customer Quotes Tab | |
Tax group is not getting saved in Distribution detail grid of Transport load | |
Customer, Vendor, Ship Via tabs disappear when screen is set to View Only | |
Entity Farm is displaying Customer No instead of Entity No | |
Entity Farm screen should be a modal screen | |
Error when sending Email Login without origin integration | |
Importing of entities does not check duplicate vendors | |
Update Entity tab configuration to GCE standard | |
Insert and View button does not function on Notes tab | |
Do not allow deleting vendors imported from origin. Just set to inactive. | |
Enlightenment button is not working on Create New Entity screen. | |
Error loading Profile | |
Number of duplicate entities on the message is incorrect. | |
Entity Location > Typo on Field Freight Terms | |
Change is not detected when removing photo on Entity Contacts screen | |
Missing period on warning message | |
Missing period on Split Percent validation | |
Native combo box should be grid combo box | |
No notification when adding Contact with portal access without Approval List | |
Record on Contact tab grid changes when changing default contact | |
Spelling Error on Vendor Tab in Entity | |
Entity No: should be CAPs, if not origin programs will not allow use of entity code | |
Entity Customer > Freight - Database Schema is not correct. | |
Error when entering Duration on Notes tab | |
Vendor/Customer entity – application is hanging while clicked on save and VAT No field in Customer entity is not properly left aligned: - | |
Duplicate Key Encountered in User Security | |
Wrong default type and currency | |
Failed deployment in QC Server for 15.4.1021.201 | |
Incorrect Status on entity screen | |
Re-word merging messages | |
Error updating demo ag db | |
Error deploying 15.4.1025.209 in 01 | |
Error on Predeployment | |
Create New Entity screen opens twice when clicking on New in Employee Entity | |
Allows to save the Employee w/o selecting pay period | |
Invalid column name 'strTheme' when saving an Entity | |
Default Earning Expense Account does not carry over onto Employee Earning GL Distribution | |
Error ugrading from 14.4 to 15.3 Harvey Commodity | |
Cannot save new Entity record when reporting currency is blank | |
Unable to save the modified Entity if Vendor entity type is added | |
Federal Taxes are not computing when the Employee Template is used in the Employee screen | |
Federal Taxes are not computing when the manually adding Earnings in the Employee screen | |
Remove the User Name field | |
No Earning ID's displayed on Linked Earning combobox field | |
Deduction Accounts are not loading after adding on Employee > Deductions tab | |
Customer Entity > Transport > Freight > Unable to Check Freight in Price | |
User Entity issues | |
Failed to load the data when adding Employee Earning Tax Types | |
Add grid button to add Employee Deduction Taxes is not working | |
Paid By field in Employee Deduction is editable | |
Employee Title is missing in the Supervisors combobox drop down | |
Maximum number of allowed users message displayed when saving an Entity record | |
User Role for a user does not apply the permission | |
Cannot clear Fixed Ship Via | |
No help url attached on Territory | Help button | |
No linked url on Help button | |
Cannot manually filter Customer Type and Currency | |
Find Duplicates for Employee is not working | |
Email Addresses of Users from SMUserSecurity where not migrated to UserEntity | |
Employee Earning Taxes are not loading after adding the Earnings | |
Employee username messed up when navigating multiple records | |
Entity search screen is not showing the correct count of records | |
Contacts > Active option is checked by default on screen but not on grid | |
Can create new users even with origin integration = ON | |
User option is automatically added on new user after closing the record | |
Issues on Customer | Freight tab | |
Administrator User option is not updating on existing users | |
After importing of vendor, progress bar doesn't close | |
New Entity Location is inactive by default | |
Inactive Customer Location displayed on combo list box (Customer screen) | |
Issue on Salesperson and Print 1099 fields | |
Incorrect country displayed for imported vendors | |
Location Name is not displayed in the Entity Contact screen | |
Internal server error when deleting Employee Details (Taxes, Earnings, or Deductions) | |
Change 'Bill' to 'Voucher' | |
Employee Time Off Rate Factor does not save and display more than 2 decimal | |
Deduct Time Off combo box control is disabled | |
Inactive location can still be set as default Location | |
Console error displayed when the Employee record w/o user password is opened | |
Maximum Number of Origin Screens Allowed should have default value of 3 | |
Password was removed after saving changes on Entity User | |
Help Desk menus should be checked by default when contact is given portal access | |
Rate Factor not pulling in Dollar amount | |
Entered entity info was not added on Entity screen | |
Location Type of Locations are not showing | |
Entity screen is not loading when there is no default Country set | |
Security user was not able to create new user | |
Transport Quote link not opening screen | |
Entity Name got messed after creating multiple Employee Entity | |
Default Role should be required if no locations were added | |
Employee Default Location was removed when navigating records | |
User with no admin rights is allowed to create Employee Entity | |
Removing the Employee Tax Accounts resulted to "reference violation" error message |
Master Menu: Cannot add menu/s in a folder | |
Sorting changed after filtering then editing the Hidden row column | |
Search without new button auto create new record | |
Filters are not restoring when using single grid after saving | |
Layout Issues | |
Issues exporting from search grid. | |
Search screen becomes blank after cancelling save from Close or X button | |
Error on Export if the returned record is too many? | |
Exporting seems freezes the process | |
Adjust the date width | |
Error on Export when 0 record | |
New button on search screen is disabled when Detail tab is active | |
Unable to export on search screens | |
Export bar did vanish on lost focus | |
Column Bindings are not using grid for hierarchy purposes | |
Contract Combo box of Load Schedule screen is not available in the Add Control Permissions | |
Incorrect date range on search grid | |
Allow user to enter negative decimal value | |
Error exporting on SM screens | |
Drop down stays open | |
Error appears when exporting with filter | |
No error message when sending Email URL link with Email Settings not properly set up | |
Remove double line border on tab control of General Journal screen | |
cannot change time on Date Time control if its in grid | |
Layout button does not have an item id | |
Tax Class: Console error appears after editing a filtered record | |
CLONE - Number picked does not retain | |
All numeric fields are not displaying it's default value '0.00' upon opening of screen and upon editing the numeric field, when click NEW button the value stays. | |
Error in exporting (Excel, PDF, Text) grid. | |
Not able to save transport load entry | |
Typing 0 in numericfield changing it into -0 | |
Not able to save the records when entering date through keyboard | |
Loading of old grid layout is breaking new column bindings | |
Console error appears when menu with search screen is clicked twice | |
Add Help documentation on Email URL screen | |
If same search screen is called using two different menu items, then the layout saved in menu 1 is overriding menu 2. Both should be saved uniquely | |
Group By is not working in Search Screens | |
Not able to do Rack Price filtering with Date and time | |
Filter: For Blank and Non Blank operators one record is disappeared | |
Export Button Console Error | |
Switching between grid Layout Default and saved Layout append the filters to the existing | |
Dates not bringing up proper month in date filter box | |
No data is rendered when advancefiltergrid converted to frmadvancesearchgrid | |
Search screen filtering is not working properly in Contract | |
Tab Pages are not listing in control permission | |
Add a configuration in the grid to restrict the filter count. | |
Combo box value was not saved when using shortcut key | |
Improper namespacing in ModuleMgr and failed loading of ModuleMgr | |
Save Gridlayout issues | |
Add Screen Name on title bar of Custom Fields | |
Default cursor to Sent to (Email) field upon clicking on email button | |
A way to customize Delete message | |
Error while saving the sequence order | |
Picture is not displaying after filtering | |
Link should open in new tab | |
Saved Grid Layout Issues | |
[Suggestion] Add delete layout validation after clicking delete | |
Error on Export | |
Uncaught TypeError: c is not a function | |
Numeric Field Does Not Automatically Accepts Decimal Value | |
Unable to change permissions on all buttons. | |
Cannot change filter conditions selected from column on Search screen | |
GET http://10.15.10.5/154MASTER/GlobalComponentEngine/app/store/CompanyGridLayout.js?_dc=1443511804571 404 (Not Found) | |
Grid column render is not applied in grid layout settings | |
Numeric field display 0 for null values | |
GL Account Detail should not auto show | |
Error in exporting (Excel, PDF, Text) grid. | |
Open Options is displaying incorrectly | |
Screen gets messed up when downloading from Attachments screen | |
Contract Management: Contract is having document attached, opening that contract system is opening another screen with attachment. on closing contract screen it should close this also | |
Console error appears when clicking Mention button | |
Document added is not opening when clicked on Open button | |
Error message displaying when opening a Contract with an attachment | |
Saving Grid Layout message is stuck on search screen after saving Quick Filter | |
Quick Filter tab does not display the name of the saved grid layout | |
Multiple filters does not filter records for local store. | |
Error occurred in export to file from search. | |
Grid Links disappear after selecting Default layout on Search screen | |
Cannot paste copied cell from Search | |
Grammar error on duplicate Layout message | |
Routing - add currently active tab of main tab only | |
Unable to open Search Panel List after closing main dashboard twice | |
Custom Field enabled screens that has no configuration set is producing error on saving | |
Changes in company default layout only applies when Company Default is clicked | |
Set Active Tab Issue | |
Saving hangs when deleting detail on Paycheck | |
Delete button on Company Default seems to appear on non-admin login | |
Integrated search buttons seems not converted yet into new menu toolbar | |
Export buttons not in floating Search screen | |
Datepicker issue with null value. | |
Uploaded file does not show | |
Support Nested Tab in Routing | |
Error in Global Search Upon Login | |
Label in the Buttons could hardly be seen | |
Unable to open Floating Search. | |
Cannot open old search screen | |
Global Search Result screen is not opening when Recently Viewed screen is active (vice versa) | |
Cannot delete Company Default layout as admin | |
Preview screen is not displaying properly | |
Missing Day label on Recently Viewed screen | |
Global Search result drop down always show when moving Recently Viewed screen | |
Unable to preview attachment when 2 screens are open with preview | |
Grid Layout - 'Save As Default' option is unavailable in transaction screens. | |
Default filters not working on dock search screens | |
Routing - URL does not change after closing window | |
Some users are displayed twice on Mention screen | |
Aggregate sum is not displaying | |
Filter is Not Working in TM > Lease Billing Form | |
Search screen is not updated with the new record | |
OK Button in Message Box | |
Unable to show another message on the response on iRely.Msg.showQuestion | |
Search is taking time to load | |
No data to display after filter | |
Viewing a report from recently viewed places stuck in Initialize | |
Deleting of obsolete grid layout should not show any message | |
Email addresses are not updated on Mention screen | |
Company Default layout is not automatically active using Non-admin login | |
CLONE - Cannot open Vendor History tab - with console error | |
Account Verification screen is not showing | |
Incorrect name and email address in CommentBox Watchers | |
DataManager.verifyProcess ignoreNew parameter does not carry the value. | |
Alert message disappears when user clicks outside the message | |
Not all screens selected on Recently Viewed are opening | |
Purchasing:Pay Voucher Detail Console Error | |
Build 338 error tblSMMessage.sql" does not exist |
Filtering does not work in Row Calculation | |
New GJ is not reflecting in Report | |
Total Calculation for Percentage Calculation | |
Add SUM Function values to Row Calculation | |
When you generate an income statement from a template issue | |
Current Year is missing | |
Retained Earnings on BS not Pulling a RE Record from GL | |
Trial Balance - Ending Balance amount did not consider the transaction manually entered using RE account | |
Sum Function not working on row design | |
Column Date Filters Not Picking Up correct date based on Fiscal Year | |
Row Calculation does not show the proper Row ID record | |
Balance Sheet - Previous Net Income/Loss is not included in RE for the Current Year | |
Current Year Earnings Row Cannot be Used in a Row Calc | |
Row Designer > Row Options screen - Balance Side not working for Retained Earnings row type | |
Trial Balance Detail - row/s that have GL Accounts under Revenue and/or Expense type, zero out As of Previous Fiscal Year | |
Recalculate Column Formula | |
HDTN-173223 - Balance Sheet not calculating Retained Earnings Correctly | |
BOY function in offset | |
-1 to -1 function in offset not working as expected | |
Trial Balance Detail - Format is not #,##0 |
Foreigh Amount are not posting to the GLDetail | |
Cannot create new accounts | |
GL Account Detail filter does not option for Account Id | |
Account Group - Editing should not be allowed on the system account groups and account type | |
GL Account Detail : Remove transaction or record description | |
Regenerate names | |
Record is unposted/posted when unpost/post in Recap | |
Unpost button should be changed to Reverse | |
Overlap message is incorrectly displaying | |
Editing Account is throwing out an error | |
Account ranges is not checked if Integration is OFF in Account Templates | |
Cannot import Location or Business segments | |
Primary Codes Template is not opened correctly | |
Unable to import Primary Accounts from CSV | |
Error on updating a blank DB | |
Adjust width of Account Type on Account Groups screen to be readable | |
Updates are wiping out account number ranges | |
Adjust the width of Account Category of Chart of Accounts screen to make it visible | |
Duplicate account is being allowed on import of chart of accounts | |
Message should say i21 Cross Reference table. | |
Error when batch posting thousand of records | |
Database Deployment error | |
Cursor does not go to Debit Units | |
Foreign Debit and Foreign Credit is not displaying 0.00 | |
Better Error reporting when Import Template | |
Transaction Description should default to the header description | |
Single click on the Date Range will not reflect the selected date range | |
Account Template is not opening correctly | |
Account Template is not opening when there are no records | |
Proper message should display when importing Account Template | |
Importing Primary Code on Existing template is not validating the Account Range | |
Grid order should match Import Primary Account grid | |
Post Date incorrect when processing General Journal Recurring Transaction | |
Unposted record(s) should show when integration is off | |
Posting Detail does not show when Post/Unpost on Recap | |
Foreign Debit and Foreign Debit are displaying in USD (base) using AGDEMO | |
Adjust the width of the message | |
Column Header Names in FY grid | |
Cannot Clone Account | |
Drill down no longer working after posting the subledger | |
Posting Detail does not display for inactive accounts | |
Disable Recap,Duplicate,Save,Reallocation if the Date entered is in Closed Period Invalid | |
Closing FY does not continue | |
Unable to post on Close FY for Audit Adjustment transactions | |
Unable to import primary accounts from the created Account Template | |
Date column should not show Regional Date setting | |
Error queuing 15.3 dev build | |
Procedure uspGLBuildTempCOASegment, Line 130 Invalid object name 'glactmst'. | |
Error building new account ids | |
Error upgrading Country Partners | |
Error loading Beginning Balance | |
Reopen Close FY will not open the some modules | |
Cosmetic issue in Creating Location | |
Posting Historical journal should continue to post even if there are inactive accounts. | |
Improve the message when posting account id that are not allowed to post | |
When Recurring check box is checked JournalType is saved as General Journal | |
Disable Post,Recap Button when GJ is out of Balance | |
Failed building of 15.3 Prod # 491 | |
Import Log showing duplicates Record no for successful records | |
Import from subledger AP records are putting the account number in the Description | |
Payroll is not being updated | |
Document Date in Process Recurring Journal Entries does not match the post date. | |
Building/Committing Accounts Produces error | |
White vertical line displays on GL by Account Detail report column header | |
Error importing Historical | |
Re posting origin journal will show not related errors in Post Detail Screen | |
After Upgrade, Trial Balance Detail, and GL by ID Detail wont generate, all other GL Reports Will | |
Error Converting Origin COA | |
Typing in dash (-) will bring the cursor to the left | |
Special Characters on Regenerate | |
Posting Error in Historical Importing | |
Error whle upgrading Harvey Commodity from 14.4v to 15.3v. | |
Adjust the width of column name Account Type in Account Groups screen for readability | |
Error saving imported unposted Imported Subledger | |
Primary + Date filter does not display records properly | |
After 15.3 Upgrade Customer Experiencing an Extremely Slow DB, high consumption of resources | |
Collation issue | |
Error occurs when Committing COA from Clone Screen | |
Reversal Assigned two Reversals to one REV number and combined them (HDTN-172658) | |
tblGLCOACrossReference.stri21IdNumber is null | |
Batch Posting Result Screen Error | |
Editing Account Id is resulting to an issue | |
Collation error on importing Chart of Accounts | |
uspGLBookEntries still allowed to post when period is closed. | |
Error on predeployment script (new company) | |
Could not post reversal | |
Account Group Tree View is not showing after UI Update | |
Cannot select Primary Code | |
Close button still uses the big icon | |
Time out error on Importing Historical Journal | |
Imported Origin Journals are not displaying in Batch Posting Detail | |
CSV file could no longer be imported once edited in excel | |
Empty Post and Currency should be handled | |
intAccountId should not display | |
GJ with Reversal will double the balance in tblGLdetail and tblGLSummary | |
When Currency is empty upon conversion | |
Created Recurring schedule does not conform with the GJ | |
Clicking Post should auto save the record | |
Converted Origin COA is not correct |
Framework closing scale when no tickets and undo used | |
Manual distribution is having an issue with the Storage Schedule | |
Manual Distribution screen should be Modal. | |
Save message is popping up after hitting on the Auto Assign button in the Manually Distribute Tickets screen. | |
In Ticket Formats screen, Plant Ticket option is filling up with an unwanted ")" when selected. | |
storage only has commodity, not item, impossible to keep phyiscal stock | |
grid control error on save handling | |
Add URLRoutingModule on Grain web.config | |
When a Storage ticket is processed from Scale, Item field in Storage screen is blank. | |
Manual distribution screen is not popping up | |
Error updating db in the latest build | |
Collation issue | |
In Scale Station Selection, Status is not getting changed. | |
inventory receipts- Entity ID is saving wrongly when it comes form scaling. it should be vendor / customer ID | |
In Scale Ticket screen, if ticket number = alphanumeric then we are not able to distribute the ticket | |
In Scale Ticket screen, drop lists aren't enabled when Ticket number is entered manually. | |
Ticket list should be running as a thread and update as changes occur |
Messed up reply area. | |
Unable to add ticket reminder. | |
Unable to create Email Setup for the first time. | |
JIRA Issue Assignee is Incorrect | |
Enable Support launching in Old Search Screen | |
History shows tickets for all customers | |
Text required to be typed before screenshot in details reply | |
Clicking "Send" button sends redactor content placeholder to customer | |
Printing Ticket details prints duplicate message. | |
Include Draft in printing ticket details | |
Out of Office Sends Email, but does not put reply in ticket | |
Project Search should be sorted by create date descending | |
Project screen: Do not reload all data after saving | |
Clicking User Mention Briefly Brings Up the Wrong Contact | |
Error in saving record in Product > Modules tab screen | |
In Project maintenance screen, Go Live Date should be a required field | |
Actual Milestone Hours field in Ticket screen does not reset to default value | |
Not able to add Announcement info | |
Project screen - Go Live Date field displays incorrect date | |
HDTN-171102 - Helpdesk Project Listing Complete Error | |
Use floating Search for displaying Customer Contacts when creating Ticket. | |
Product screen does not save if values are entered in Modules and Versions tabs | |
Ticket cannot be dissociated from a project | |
User is unable to create a ticket | |
When user clicks New in Ticket screen, Customer Contact List screen does not open |
Failed building #499 for 15.3 Prod |
Item Configurations: | |
Item > show GL Accounts tab first, followed by Location tab | |
Item - Item Location screen opens at the back of Item screen | |
Inventory Receipt - Create read only Unit Cost when selecting a contract. | |
Modify message when ap account is missing | |
Item>Setup>Cost tab - Cost Type combo box header | |
Inventory Receipt > Charges & Invoice tab - rename combo box header to Allocate Cost By | |
Inventory Receipt - Contract No. to show in Order No. field when Inbound Shipment is selected | |
Inventory Receipt - Received field not filled in and Container is gone after Receiving | |
Inventory Receipt - Unit Cost does is not shown when Receipt UOM is selected | |
Inventory Receipt - Sub Location and Storage Location are not defaulted from Item Location | |
Inventory Shipment - Unit Price and Line total showing in whole numbers | |
Item > Setup tab > GL Accounts - required account categories for Other Charge type of items | |
Inventory Receipt > Charges & Invoice tab- default for Allocate Cost By and making it a required field | |
Disable the Order No. drop-down until Vendor ID is selected. | |
Inventory Receipt - Storage Location in the Lot Tracking grid is not populated by what is on Item grid | |
Inventory Receipt\Details\First Grid\Order number gets reset to source number | |
Inventory Receipt\Details Tab\First Grid\System populates information even after they are selected | |
Inventory Receipt\Details Tab\Container Number in lot tracking grid should auto populate if available in the first grid | |
Inventory Receipt\Charges & Invoice Tab\ Duplication of Charges | |
Inventory Adjustment - placing cursor on UOM field resulted to Console error | |
Inventory Adjustment - Unit Cost did not update based on UOM used by the Lot Id selected | |
Inventory Adjustment - Cost did not compute based on UOM set for the lot selected | |
Inv Receipt - Gross/Net UOM is required for entering Gross and Net values | |
Inv Receipt - Lot quantity UOM can be different from Receipt qty UOM. Posting has to take care of this | |
Inventory Receipt - Inventory Receipt Taxes screen does not show Tax Details | |
Inventory Adjustment - Split Lot > New Net Wgt is entered | |
Inventory Receipt - Difficulty in opening Tax Details screen | |
If tax was adjusted, original tax is copied to IR and not the new tax | |
In Location screen, Value given in Family Field is not saving. | |
Item -> Item Type Code and Item Type Subcode should enable for Radiant | |
UOM is not showing once we close and reopen the screen | |
Inv Adjustment posting have issues in WM. Urgent | |
Require Category on Item Setup as mandatory input | |
Inventory Receipt: Sub Location and Storage Location is not selected in Item Level, Lot Level selected storage Location. Then Lot Table Sub Location is displayed empty | |
Inventory Receipt - icon for Calculate button in the grid | |
Discrepancies in moved lot and the source lot | |
Receipt -> Other CHarges - grid gets cleared if Calculate is pressed before Save | |
Create an error message if Auto Negative g/l account is missing. | |
Inventory Receipt - autosave when Calculate button is clicked | |
Inventory Receipt - Accrue checkbox is unchecked - entries incorrect | |
Inventory Receipt - Allow Vendor field be filled only when Accrue is unchecked | |
Inventory Shipment > Sales Contract type - Cancelled, Complete or Unconfirmed Sales Contracts should not be available | |
Inventory Shipment > Lot Tracking grid - Quantity in the Lot Number combo box does not show comma | |
Inventory Receipt - Tax Codes shown in Tax Details screen | |
The Weight per Unit of a destination lot is changing after merging | |
Ordered UOM is changing when receiving. | |
Inventory Receipt - Posted IR allows checking/unchecking of Inventory Cost, Accrue and Price checkboxes | |
Storage Location with blank sub-location is causing problems in lot creation. | |
Inventory Receipt - message when Vendor for Surcharge does not match that of Other Charge vendor | |
Purchase Order -process PO to IR > Tax Group is gone | |
Inventory Receipt - incorrect label for View Tax Details button | |
uspICCreateStockReservation SP is not updating SubLocation and StorageLocation when supplied | |
Inventory Transfer - lot numbers received using other UOM are not available | |
Inventory Receipt - rename Container to Container No. on Item and Lot Tracking grid | |
Inventory Transfer - does not allow transfer with same lot number with one origin and different destination | |
Validate Stock on Shipment based on Available Qty formula | |
Application is not calculating the 'Expiry Date' based on the item life time | |
Unable to deploy 15.4.0916.93 through Bamboo in i21server | |
Inventory receipts- Received qty is not updating | |
Error when distributing Scale | |
Inventory Receipt - Could not recap / post IR. | |
Contract Index Costs are not populating on inventory Receipts | |
Inventory Receipt- unpost and repost regenerates new lot number for lot tracked - serialize item | |
Stock Reports | |
Inventory Shipment - Could not ship item with Negative Inventory = No but with Available stock | |
Help Documentation for Inventory | |
Inventory Receipt - Sub Location is blank | |
Stock Details - Amount fields to show correct amount format | |
Inventory Transfer - UOM after Transfer Qty for non-lot tracked item validation | |
Inventory Receipt - could not post IR | |
There is not enough stocks for LPG. Reserved Stock is 0.00 while On Hand Qty is 0.00. | |
Error msg: The MERGE statement attempted to UPDATE or DELETE the same row. | |
Inventory Valuation report - Balances are not correct. | |
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected | |
Inventory Receipt - could not receive item due to missing GL entries even GL accounts are setup from Category | |
Inventory Shipment - Could not post transaction with Sub Location and Storage Location selected | |
Receipt - Tax Amounts on an Unreceive are not being tagged as an Audit Record | |
Inv Shipment - Bagged off Lots shows different costs, why? | |
Allowed Commodity code to be entered twice | |
Inv Shipment - Should not allow to ship more than available lot qty | |
Inventory Valuation - Show info of Write-off Sold, Revalue Sold and Auto Negative | |
Inv Receipt - Unpost not working for few receipts | |
Inventory Receipt screen - On unreceive, gross weight is not set as zero | |
Error in SP uspICPostCosting - Blocker for MFG Module | |
Receipt - Cannot purchase Bundle item type | |
Error on adding location to Item setup | |
Inventory Receipt - Accrue checkbox is checked from item setup | |
Inventory UOM - Show 6 decimal places in display mode | |
Unable to open Voucher (formerly Bill) screen. | |
Missing parameter error while splitting an Inventory Lot | |
Inventory shipment screen is showing wrong quantity in Items grid | |
While distributing a load out from scaling it is showing an error . | |
Inv Receipt - Issues with Tax fields | |
Unable to create an Inventory Shipment using Pick Lot batch: - | |
Button 'New', 'Search' and 'Delete' is not required in 'Lot Item Change' screen | |
GL posting for adjustment reversal and repost | |
Restriction type is not loading in new Storage Location screen | |
Item - Bundle items cannot be purchased | |
Month End Closing - Physical LPG Inventory Adjustment | |
Post Inventory Receipt (Purchase Contract) with Costs on Each Contract Sequence. | |
Inventory Receipt > Decimal - Charge Amount entered did not round to 2 decimals | |
Inventory UOM > Other UOM Combo Box Filter | |
Add Duplicate Inventory UOM | |
Item: Factory & Lines: Not saving, error in console | |
Inventory Shipment - All order type, except TO should require customer | |
Motor Fuel Tax -> Duplicate TA Code and Product Code | |
Reword error when trying to bill a Receipt that's already fully billed | |
Cannot Open Lot Status Screen | |
Storage Measurement Reading > Duplicate Items | |
There should be an option to capture the 'Lot Alias' in Inventory Receipt screen | |
GetBundleComponents store is is showing error given in the attached screen | |
Item Location Setup - Saving Multiple Locations | |
Invalid error while trying to adjust Inventory quantity | |
Inv Adjustment - UOM goes blank | |
Stock not updating correctly for tblICItemStockUOM when lot pack and weight is using the same UOM Id. | |
Other Charges calculation for Cost Method 'Amount' is for the entire receipt and not each line item | |
Inventory Receipt-> Lot Grid -> Storage Location Disabled | |
Commodity id is not supplied to warehouse instruction from Inventory shipment screen | |
Receipt screen throwing error failed to Load data |
When Generating a Load for a Direct Shipment the Type Shows as Direct Shipment instead of Inbound/Outbound | |
Generate Loads, after clicking the grid to sort data entry has problems. | |
Link from Contract Screen to Load Schedule has problems. | |
Generate Loads Date Formatting | |
Load Schedule Grid has invalid Column Label | |
Shipment Scheduled Date does not populate for outbound loads on a direct shipment | |
Load schedule – application hanged if we click on outbound button after clicking on ‘yes’ on the confirmation message before saving: - | |
Generate Load - Typo on Start Date in Contract Combo Box | |
Generate Loads Ship Date does not take manual entry on date | |
Transport # is not displayed in Load Schedule screen after creating transport transaction | |
For an unlimited contract if we already generated a load more than the initial contract qty, a 2nd load is not able to create for the same contract though the existing load qty can be increased further: - | |
Missing URLRoutingModule on LG web.config | |
Load Schedule > Outbound Only (Bulk Plant Storage) does not show up on Printed Load Sheet | |
Load Schedule - Could not select UOM | |
Carrier Shipment report - Driver, dispatch date and time is not showing and load number is wrong: - | |
Generate Loads contract selection - Date off by one day. - Delta | |
Load Schedule – Search screen also need to change labels from ‘Direct Ship’ to ‘Drop Ship’: - | |
Shipping Instruction – If we select a PO in Duplicate/new mode, ‘Packing Description’ and ‘Vessel’ information get removed: - | |
http://10.15.10.5/154MASTER/Logistics/app/controller/Logistics.js?_dc=1442993125864 Failed to load resource: the server responded with a status of 500 (Internal Server Error) | |
Dispatched filter is not working in load schedule search screen | |
Load Schedule > Filter Locations by Customer/Vendor | |
Inbound Shipment – Shipment tab - Upon changing bags if we press tab, Gross Wt is not instantly calculating: - | |
Shipping Line - Number of Containers should not allow decimal values | |
Container Cost - Show a column named "Total Amt Per LB" in the Item/Contract Information |
Blend Management: Selected Lots: Quantity and Issued Qty is displayed wrong | |
Blend Management: Rounding is not working | |
Blend Management: Inactive Items system is allow to display in the Blend Input items and allow to release the blend sheet | |
Blend Management: No of blend sheets are not creating properly | |
Blend Management: Recipe input Material Valid period is over then should not display that Item in the Blend Input item | |
Blend Management: Changing the UOM in the Lot selector which is having the Issued Qty in Negative, system displayed 'NaN' in the Issued Qty | |
MFG - PP - Qty is not updating in staging table after true up | |
Blend Demand Management: Recipe: clicking on Sort Ascending or Descending, system is clears the data | |
Machine > Measurements tab - Could not select Measurement and Reading Point | |
Recipe: Does not filter | |
Recipe: Manufacturing Cell is not loading properly | |
Invalid character 'T' is displayed in all date time filed of Lot History screen | |
Transaction Quantity is not displayed in Inventory Adjustment_Quantity Change transaction | |
MFG - Yield tab - Only Output items should show in Yield Tab | |
Lot Details transactions are not displayed in Lot History | |
MFG - PP Consume - User should be able to select the consume date. | |
Blend Management: Generic Validation for expired lot should have lot alias also | |
Inventory view is not loading | |
User name is not displayed in 'Lot History' | |
Transaction name and Notes column are displayed as blank after 'Lot Status Adjustment' | |
Invalid value is displayed under column 'Transaction Qty' of in Lot history screen | |
Time is not displayed in Lot history screen | |
'Vendor no' and 'Vendor Lot no' are not saving in Lot details screen | |
Lot alias column is required in Inventory View manager screen | |
Grid color based on Lot status are not available | |
Vendor number is not displayed in Inventory manager screen | |
Create Date should be a read only control in 'Expiry Date Adjustment' screen | |
Lot Expiry date adjustment is allowing blank date | |
Finished Goods Production: While creating the Pallet system is displayed error message | |
Finished Goods Production: BOM tab: Description field is not filled | |
Lot id should be displayed in 'Lot History' screen title | |
Bag Off - Only few mandatory fields are displaying in red color when saved without any data entered. | |
Date filter is not working in grid filter | |
Application is loading Lots having 0 qty even when 'Show Historical' is unchecked | |
MFG - Scheduling - Error message displayed when clicking on Save button | |
Blend Production: Production Tab: Updating Storage Location, system is displayed successful message but it does not save it | |
Inventory View: Produced lot does not display the production date | |
MFG - WO management - Error message displayed when trying to delete a work order which is already used in schedule. | |
MFG - WO management - Blank pop up is displayed when trying to create a WO | |
Search condition for non mandatory columns are not working as expected | |
WO Manager - Layout - WO Non Blank not working | |
MFG - Scheduling - Unable to edit quantity in the grid. | |
Bag Off - strTransactionId is blank in table tblICInventoryLotTransaction and tblICInventoryTransaction when Lot tracking for bag off item is set as Serial. | |
MFG - Scheduling - Error message displayed on opening Work Order schedule screen | |
Invalid error message is displayed in 'Lot Move' screen | |
MFG - Scheduling - "Earliest Start Date" column is updated as blank on clicking on reschedule button | |
MFG - Scheduling - "Work order" tool strip button is not working | |
MFG - Scheduling - System is scheduling work orders incorrectly | |
MFG - Scheduling - Color code is not displayed for work orders | |
MFG - Scheduling - Error message displayed on trying to reschedule | |
MFG - Scheduling - System is not considering earliest start date while scheduling work orders | |
Unable to open an existing Machine due to missing profit centre | |
MFG - Scheduling - On clicking "Update Priority","BLEND" column is updating as blank. | |
Blend Production: Once the Workorder is deleted which is having partially released, whole demand is getting deleted | |
Application is automatically selecting a Sub location | |
Selected 'Sub Location's name are not displayed in 'Inventory View' screen | |
MFG - WO Management - Unable to sort the data in the grid | |
MFG - Scheduling - No validation message displayed, if the cell is not associated with the pack type that is used in the WO. | |
MFG - Scheduling - Validation message has to be displayed if there is no enough days defined in production calendar to schedule work orders for a line | |
MFG - Scheduling - No validation message displayed if there is no pack type conversion configured for the WO | |
MFG - Scheduling - Comments entered in FG production is not displayed in scheduling and vice versa | |
Application is allowing to save 'Expiry date' earlier than 'Create date' in Lot details screen | |
'Vendor Lot no' is not displayed in 'Lot Details' screen | |
MFG - Scheduling - After releasing a work order from schedule screen, planned date is updated as blank in the WO management screen | |
Blend Production: Vendor Lot No is not updated for the Produced lot | |
MFG - Scheduling - Unable to change line for a NEW work order | |
WO - Process Wise Menu - Production line showing duplicate records | |
Application should load the current Logged in factory in the Company Location drop down | |
Application is allowing to move negative quantity from 'Lot Move' screen | |
'Quantity' and 'No. of Packs' are showing incorrect value | |
PP Consume/Produce - Unable to consume and produce | |
Application is allowing to merge lots of different status | |
Transaction View - Actual transaction shift selected during consumption or production is not showing the same in transaction view, rather business shift is showing. | |
MFG - Scheduling - Schedule details are overridden | |
Bag off does not work if multiple versions of recipes are made | |
Transaction View - If a Qty consumed or produced with decimal points, is not showing the same in view. The Qty is showing in whole Number always | |
Blend Production: Selected Lots section record is hanging up | |
MFG - Scheduling - WO row color still retains FROZEN color code when the FROZEN WO is RELEASED | |
WO Detail - Mark the mandatory fields are red when they are left blank | |
WO Manager - Certains columns are showing blank after the WO is created | |
PP Produce - FG Lot associated with the Target Item in WO Detail screen should display everytime when the target item is selected and should display only for target item only. | |
MFG - Scheduling - Incorrect validation message displayed when trying to reschedule | |
MFG - Scheduling - Incorrect validation message is displayed | |
Blend Management: Save the blend sheet, open the saved Blend sheet, system does not display the available lots | |
FG Production - Integration of Lot Detail screen with Pallets produced | |
Transaction View - If you consume today, then Feed time column in Transaction view is showing as tomorrow's date and time. | |
Manufacturing: Missing block of codes on Manufacturing WebConfig | |
MFG - Scheduling - Improper work order # displayed in the validation message | |
MFG - Scheduling - 'Default Schedule' button is unchecked on clicking on reschedule button. | |
PP Consume - When a lot is consumed successfully, then the confirmation message does not display anymore. | |
Blend Management: Clicking on View Rules caption it is saying Business Rules | |
WO Detail - Unable to close WO, Divide by Zero error displaying | |
Blend Management: Quarantined Lots are not displayed in the available lots grid | |
Blend Management: System is allowing add to Selected Lot section for Main and Substitute item also | |
MFG - Scheduling - Able to release the already started work order | |
MFG - Scheduling - Comments entered in FG production screen is not displayed in the schedule screen for the work order | |
Manufacturing Process Attribute - Give an option as NONE for attribute named "Item Types excluded from cycle count" | |
FG Production - Integrate Inventory button with the WO which is available on header | |
MFG - Scheduling - Work orders released from Work order management is not displayed in FG production. | |
Enlighten Button is not working across Inventory View | |
Blend Management: Blend Sheet coping: Latest Work Order is not displayed | |
MFG - Machines - Incorrect caption displayed in machine editor screen | |
Maximum length has not been specified in 'Lot Alias' field of 'Lot Detail' screen | |
Blend Management: Work order is not getting cleared once it is generated | |
MFG - Scheduling - Able to create multiple default schedules | |
MFG - Scheduling - Status changes made for the work order in FG production screen is not reflecting in schedule screen | |
MFG - Scheduling - System should generate comments for NOTE column | |
MFG - Scheduling - Changing the status of the work order and clicking on UNDO is not reverting the color code of the work order | |
MFG - Scheduling - 'Work order comments' column is not displayed in schedule screen | |
MFG - Scheduling - Able to save the schedule changes even without rescheduling | |
MFG - Shifts - No validation message displayed when shift name and break types are blank | |
Vendor Location column in Inventory Receipt should be a text field | |
Status bar for Inventory view is not available | |
Blend Production: Generic validation is displayed as undefined | |
Blend Management: Substitute Item should not allow to add when Main Item is added | |
MFG - Scheduling - Error message displayed on clicking on reschedule | |
Invalid column name 'intSetUpDuration' | |
PP Produce - Please add Remark field in Produce screen | |
MFG - Recipe - Validation message correction | |
Print GTIN and Print Specification in FG Production screen | |
MFG - Prod Calendar - Column names correction | |
New Manufacturing Cell Screen - Active Check Box | |
MFG - Calendar - Error message displayed when tried to save a calendar with only header details | |
WO - Consumption Detail - Invalid message when reversing a consumed lot | |
WO - Yield tab - When the produced lot is reversed, then the same should reflect in Yield tab | |
Transaction View - When a produced or consumed lot is reversed, then the same should reflect as a separate transaction in Transaction view | |
PP Produce - Print Label should be a check box. If checked, then it will print on produce, else not. | |
FG Production - Print Pallet Slip button under Pallet Lot Creation grid is not functioning | |
MFG - Calendar - Error message displayed when trying to enter duplicate calendar names for a line | |
MFG - Calendar - Able to create multiple standard calendars | |
MFG - Calendar - Parent machine should not be loaded in the calendar screen | |
MFG - Calendar - Unable to update calendar name | |
Pick List: Once it transfer, Transfer To and Transfer Date is not displayed | |
MFG - Calendar - Invalid error message displayed when tried to delete a calendar for which already a schedule is created. | |
MFG - Calendar - Unable to remove a shift in the calendar | |
MFG - Calendar - Incorrect machines count is displayed | |
MFG - Calendar - Validation message has to be displayed when shift timings are overlapping | |
MFG - Calendar - Past shifts for the current date should not be generated. | |
MFG - Calendar - Number of Days is calculated incorrectly | |
Invalid error message is displayed while loading Inventory transactions | |
MFG - Calendar - 'Standard Setup Time' column should be displayed in scheduling screen | |
MFG - Scheduling - 'Update Priority' feature is not working | |
MFG - Production calendar - Error message displayed when trying to extend a calendar | |
FG Production - Company Preference named "Pallet create delay enabled" is not functional | |
MFG - Calendar - No of Machines is calculated incorrectly when a calendar is newly created | |
MFG - Calendar - System should allow to use same machines within calendars using same line | |
MFG - Calendar - 'Abandon changes' is not displayed after building the calendar | |
MFG - Holiday Calendar - Change column header names as mentioned below. | |
MFG - Holiday Calendar - Clicking on refresh is loading data of previously saved holiday | |
MFG - Holiday Calendar - Validation message correction | |
MFG - CG - Only Active rules should be displayed in changeover group screen | |
MFG - CG - Clicking on NEW button is not clearing the color fied (The same is happening with SEARCH screen) | |
MFG - CG - Validation message correction - "The priority is already assigned for another rule." | |
MFG - CG - Validation message correction | |
MFG - CG - Column header names correction | |
MFG - CF - Changeover factor name is not displayed in screen header. | |
MFG - CF - Change the column name 'Changeover Time' to 'Changeover Time(mins)' | |
MFG - Calendar - Duplicate machine names displayed in the production calendar screen when multiple Pack Types are configured for a machine. | |
MFG - Work order schedule & FG production - 'Last Produced Date' column should be displayed in both FG production and work order schedule screen which should display the date when the item was last produced in iMake. | |
FG Production - Need to have an attribute which will force user to scan GTIN case code while creating pallet | |
Blend Management: Sheets: Entered more than one system is displayed error message in iMake | |
MFG - Scheduling - When creating a New schedule for a same line, existing schedule properties should be copied. | |
Bag Off - Unable to produce a lot due to unit level error | |
Pick List: After selecting the Assigned To, system is displayed error message | |
Blend Management: Double clicking on Available lots, system is not loading the UOM | |
MFG - Scheduling - PO's should be blank for NEW work orders. | |
Invalid error message in Lot Detail screen while saving | |
Error upgrading the db in to i21Installer15.4.1029.226 | |
MFG - Production Calendar - Progress bar is not displayed. | |
GTIN Bar Code - It does not match with original report | |
FG production - User should be allowed to enter duplicate product specification | |
MFG - Manufacturing Cell - Make "Standard Line Efficiency" field mandatory when "Include in Scheduling" is ticked | |
FG Production - Product Specs - When user clicks save, the data gets multiplied even if no data is added by the user | |
FG Production - Attribute "Enable Print Label by Default" is set as TRUE, still in FG Production screen, Print Pallet slip checkbox is not ticked by default | |
FG Production - Not accepting the GTIN set in Product Specs while creating Pallet | |
WO Prod Specs Report: WO Standard Input Qty should not show for Property GTIN | |
Caption in Lot details screen need correction | |
Tote Label - When producing a lot, the tote label is showing blank Label | |
Collation issue | |
New SubLocation is not Loading in Lot Move Screen | |
FG Production - WO Product Specs - Add an Insert button to add a new row when all data are deleted | |
Garden name is not displayed in Lot detail screen | |
Setting ysnReportEnabled=true for MFG module | |
MFG - Shifts - Shift name should be unique only within a location | |
Failed build plan 15.4.1104.245 | |
When we execute uspICCreateUpdateLotNumber stored procedure system is displayed error message | |
Incorrect package UOM is displayed while creating the order | |
Bag off Label - Changes to be done. | |
MFG - Scheduling - In scheduling, while calculating work order duration, Efficiency mentioned in the Pack Types tab should be considered. | |
PP Consume - Unable to consume a lot | |
MFG - Scheduling - A schedule using inactive cell should not be allowed to be default. | |
Tote Label - Changes to be done | |
Work Order Production return screen is loading the records which are already retuned | |
Release to Warehouse - It says Invalid lot when scanning a valid lot ID | |
Blend Demand Management: Clicking on Create Blend Requirement, system is displayed error message | |
Work Order - Unable to Post cycle count Adj | |
FG Print Pallet Slip - Report feedback | |
Unable to release the lot to warehouse due to invalid message | |
Daily Production Item Report - Issues found | |
Blend production: While producing the blend, system is displayed error message | |
Expected date in Sanitization Production screen should be an editable field | |
Incorrect number of pallet is displayed in Output section of Sanitization Production screen | |
Application is trying to merge with the existing Lot instead of creating a new Lot | |
Balance quantity in Sanitization staging screen is not updating correctly | |
No setting is available to enable Sanitization for a factory | |
Produced Sanitized lot is not showing under Output section | |
Process Production Runs View - Feedback | |
Negative reserved Qty is displayed under Sanitization staging screen | |
Sub Location drop down should load based on the selected Company Location | |
Sanitization settings are not based on the Company Preference | |
Procedure uspMFReportItemPlan, Line 963 Invalid column name 'strWorkOrderNo'. | |
MFG - Production Calendar - Error message displayed when clicked on build calendar | |
MFG - FG production - Module specific buttons are not functioning. | |
MFG - Scheduling - If a mandatory column/field in the schedule screen is left blank by the user, then when the user clicks on reschedule/save should move the focus to the mandatory field display it to the user | |
Blend Item and Lot is not reduced the quantity if it produced | |
MFG - FG production - Error message displayed when clicked on 'Undo Create' button | |
MFG - Release WH - Error message displayed when trying to release a pallet | |
Recipe: Validation message does not close after clicking on ok button | |
Inventory On Hand quantity: dblUnitQty is hard coded | |
Application should sum up the quantity when multiple orders are taken together | |
Blend work orders are loading under Sanitization Production screen | |
Application is not loading any data in Sanitization Production screen | |
Blend Work orders are loading under Sanitization Staging screen | |
Sub locations are not in a sorted order in Inventory view | |
Lot Detail - Input item is not displayed once blend is produced | |
Lot Item Change should allow to Change to an Item of same Category | |
Recipe - Upper Tolerance message is not display, when we produce more than the consumption | |
Invalid error in Lot detail screen while saving | |
Option should be available to Print the Label in Lot Split Screen | |
Item drop down in Lot Item Change screen should be in sorted order | |
Storage Location is not in sorted order in Lot Move screen | |
Lot Status should be in sorted order in Lot status adjustment screen | |
All drop down in Lot merge screen should be sorted in ascending order by default | |
Lot Split drop down should be on sorted order by default | |
Unit Cost UOM and Currency is showing blank in Lot Details screen | |
Error while entering Notes in Split Lot screen | |
Confirmation message for Lot Expiry Date Adjustment is not displayed | |
Application is not allowing to do any transaction after Lot change |
Collation issue |
Error deployment of 15.4.0930.128 via Advanced Installer | |
Collation issue | |
Error deploying latest db project | |
Patronage Category still selected after deletion - PAT - Company Preferences | |
Duplicate Stock Name are allowed | |
Collation issue | |
Refund Rate - Patronage Category P/S field not updating after edit | |
Failed to load resources appear after clicking Process Dividends | |
Error message appears after saving Process Dividend |
Unable to Recap Paycheck with more than 2 decimal in Deduction | |
Pay is not calculating correctly on check | |
Failed to load resources console error when clicking New button in Earning Type | |
Field info button in Add Tax Type screen is not working | |
Process Pay Group Screen needs to allow editing of hours | |
Adjust width of gross amount of paycheck for readability | |
Saving hangs when deleting Deduction and Earning Taxes | |
Rate Factor Earning does not calculate if paycheck was created from Process Pay Groups | |
Employee displayed twice in Search Employee screen when creating new Paycheck | |
Employee No is not displaying in Timecard screen | |
Employee could not see his own paycheck transaction | |
Default Earning Expense Account from Employee Template does not carry over onto Employee Earning GL Distribution | |
Paycheck Check No is not displaying in Paycheck screen | |
Failed to load the data message when clicked on Employee Departments menu | |
Failed to load the data when clicked on Workers Compensation Codes menu | |
Subquery erorr message when recap/ post the paycheck that has Department selected in Earning | |
Vacation Rate Factor not being brought into check if Not a default pay type | |
Rate Factor field does not save and display with more than 2 decimals | |
Employee Name in paycheck screen is not displaying | |
Inactive Employee is still displaying in Timecard and Process Pay Groups screen | |
some employees are not showing in process paygroup screen but have default Earnings codes | |
No Accounts displayed in Workers Compensation Code screen | |
Time Off does not auto calculate and display the correct Rate based on the Last Hire Date | |
Employee Time Off Rate is not updating when Update Employees button is clicked |
To show the offending Account Ids | |
Issues when creating overpayment on Pay Bill | |
PO screen - Purchase No is editable | |
Hide Recap for Vendor Prepayment | |
Posting unapprove Bill - Message prompts under Bill screen | |
AP approval notifications (via email) | |
Last Contract No is displayed on other prepayment transactions | |
Cannot post bill batch entry | |
On-going import bills caused the posted bills to add details when they are the same transactions. | |
Duplicate toolbar button of Bills screen is truncated | |
Failed to save PO | |
Hide the recurring checkbox on the bill entry screen. | |
Import Origin Bills not importing units from origin apeglmst | |
Issues selecting contracts on PO | |
Pay Bills - Post button is not working if transactions were selected via Select Due Date button | |
Unable to save record after editing taxes | |
Cannot create payment directly from bill | |
How to handle negative values from Import Origin Bills | |
Incorrect tax for Unit Calculation Method | |
Cannot Post a Bill with Index Contract | |
Bill is missing values in the Add Receipt Option | |
Cost of Index Contract on PO is 0.00 | |
Unposted payments were not checked when closing FY period | |
Remove Bill Template from the details grid when closing FY | |
PO - Tax total does not update right away after adding or removing items | |
Unable to import Bills into Origin - Error on Foreign Key | |
Contract available quantity is not updating correctly when creating a purchase order with multiple line entry using contract | |
Call the contract SP only when there is a change in Qty. | |
CLONE - Vendor Addresses and Invoice Numbers Not Showing Up on Checks--Also First Check is not Printing When there are Multiple Checks | |
Unable to import bills - received error on foreign key below | |
Tax is not computed when Purchase Tax Group is assigned to an item | |
Print Checks appears behind Pay Bill Details screen when clicking on Print before Post | |
Bill wont process if a default location is not setup in user profile | |
Unable to print an Open Payables as Of | |
Change screen title from Pay Bill Detail to Pay Bill Details | |
Tax is not computing per company location. | |
Recurring Bill - not showing in Batch Posting screen after processing | |
Bill - Other Charges billed to another Vendor are still shown even after it was billed | |
PO and Bill - incorrect View Tax Details button label | |
Source No is not displayed on Bill if IR comes from Scale | |
Bill - Due Date does not update after changing Invoice Date | |
Imported bill that is posted but unpaid - Recap is empty | |
Date is incorrect on Receipts being added to Bills | |
Collation issue | |
Purchasing: When Discount is removed, system is displayed null% | |
Failed one time import of bills | |
Tax of item is added to other charges | |
Recieved Amount on PO should be 0 not 1 on creation, and nothing has been recieved | |
PO Is not pulling the correct cost from Contract Rack Price Index | |
Approvals need to be adjusted | |
Unable to drill down to bill from Batch Posting Details | |
Adjust width of Duplicate of Bill Batch Entry to be readable | |
Adjust column width of Pay Bills screen to be readable | |
Pay Bills Detail - Deselect row, payment does not return to 0.00 | |
Amount Paid is populated by the full payment amount when double clicked | |
Cannot open some of the created payments after one-time import | |
Bills with missing Invoice No. can be posted via Batch Posting | |
CLONE - HDTN-168265 - payment info is not getting updated in payment details after printing checks comitted | |
Payment Info of bill does not update after printing checks | |
Can Void a Cleared Check | |
Debits and Credits not Equal, Cannot Post a Bill | |
One time importing of bills failed | |
Recap is incorrect for Debit Memo transaction - example below | |
Error When Duplicating Bill Batch Entries | |
Add validation when importing on-going bills and Ship To location is missing | |
Cannot post payment - out of balance | |
HDTN-170942 - Unable to import origin bills | |
HDTN-170943 - Awww Snap - Memory overload in Pay Bills screen | |
Make sure that 1099s are locked for editing once they are printed and that you track that 1099's were printed | |
When you are creating a prepaid default the contract price and qty and set to unit contract | |
Call uspCTUpdateScheduleQty when deleting PO transaction. | |
All records in Pay Bills were selected after posting. | |
Approval blockers | |
Multi- selection in approval does not allow you to see multiple bills in the bill entry | |
HDTN-171322 - Pay bills screen has -1137.94 in Payment column total when nothing is selected. | |
Bill - Inventory account is used instead of AP Clearing for the Item line | |
Select all transaction upon sorting bill | |
After Posting Pay Bill Console Error Encounter | |
HDTN-171457 - Unable to post $0 payment in Pay Bills for vendor Cigarette Buydown | |
Vendor prepayment | |
Approved vouchers not showing on Batch Posting. | |
PO - Cannot purchase bundle items | |
Bills Created from Inventory Receipt is creating bills using the inventory account instead of purchases clearing | |
Pay Voucher - Select all error | |
Cannot open process payment screen by batch id. | |
Amount Applied and To Pay fields displays 0.00 | |
PO - Unable to change vendor once PO is saved. | |
Voucher Batch Entry Saving error. | |
Add 2 fields on 'AccountsPayable.store.PurchaseOrderDetail' store | |
Voucher:Vendor Prepayment - Do not allow duplicate contract and item on grid details. | |
Collation issue | |
When you try to duplicate a bill you get an error - Invalid column name'int1099Code' | |
Voucher Item not showing correct items. | |
HDTN-171940 - Unable to import Bills from origin. Received vendor does not exist in i21. | |
Voucher: Saving error upon adding receipt. | |
New db - cannot save bill | |
Change 'Bill Batch' search title to 'Voucher Batch' | |
You can select an inactive account from pay bills | |
When you enter 1099 information as a 1099 adjustment you should not be able to pay it | |
Reverse Invoice | |
Cannot import ongoing vouchers | |
Post should be available after Voucher entry. | |
Debit memo can not be applied to bill | |
Invoice No - Change description on tooltip | |
Change column name to Approval List | |
Inactive Bank should not be allowed to be use on Pay Voucher | |
Inappropriate message when clicking on Vendor box of Voucher Batch Entry | |
Cannot try again posting for voucher batch if it failed posting on the first try | |
Cannot import ongoing vouchers (Issue #2) | |
Overfilling contract qty on vendor prepayment should not be allowed | |
Voucher:Vendor Prepayment - Console Error upon editing amount paid | |
Standard prepaid | |
Voucher:Vendor Prepayment - Allocation of Percentage goes to 0 | |
Voucher Unposted Transaction not showing in Batch Posting Screen (Fiscal Year Closing) |
Quality: List: Checking and Unchecking the Active check with filter it is misbehaving | |
Quality Template - Unable to Modify a template | |
Process Production Produce: If Quality sample is enabled then we should validate it before produce now it is not | |
Quality Sample: if the lot is parent lot, system does not display the lot id | |
Report alignment, Quality View field and menu changes |
Connection Error on Report Manager datasource | |
strAccountId From values are repeating | |
From Dropdown Value is not selectable | |
Report viewer is showing error on Print preview | |
Simplified report preview is showing Devexpress expired. | |
"To" clause not working when using "Between" condition on StoredProcedure | |
Report should directly print upon clicking the print button | |
"DevExpress.Web.ASPxRichEdit" dll not reference causing error | |
Error on printing quote report | |
Default Values not loading for all the fields in the field selection screen of report | |
Buttons are not visible | |
Unable to see preview button in preview task list, after report is generated | |
Options not visible in Report Manager screen | |
The INSERT statement conflicted with the FOREIGN KEY constraint "FK_tblRMDatasource_tblRMConnection" | |
Error encountered when nothing set in default filters | |
Reports showing data from another database | |
Datatype is missing in XML param |
Discount field not updated when Date Paid is manually typed | |
Undeposited payments not displayed in Undeposited Payments screen | |
Footer details of previous record bleed through the next record | |
Can Delete ot Edit Tax Amount of posted transaction | |
Change screen title | |
Import Billable from Help Desk | |
Doubled grid detail on imported billable hours | |
Multiple billable from a customer not grouped to 1 invoice | |
Rename Shipment button | |
Open the Add Shipment screen | |
Update Scheduled Quantity when Contract is used,modified,removed and if Invoice is deleted | |
Order Status did not return to Expired | |
Rename Lic/Maint | |
New Due date not saved | |
Recurring not unchecked when Template screen is cancelled | |
Convert to Template screen no longer prompt when Recurring is checked before entering required details | |
Discount is not computed on payments | |
Blank Recap Transaction | |
Message revision | |
Blank Customer field on Add Shipment button | |
Company Location filter on Add Shipment is not working | |
Wrong default Location when item is from SO | |
Display all Service type items on Tank Delivery | |
View button on Receive Payments Posting Details not functioning | |
Processing Software type SO did not generate an invoice with license amount/all other items | |
Cutoff On Order qty | |
Software type item is looking for available stock | |
PO Required is enabled but can save transaction with blank PO number | |
Sales Analysis: Blank screen opened | |
Sales Analysis: Export generate multiple files | |
Sales Analysis: Remove New and View buttons | |
Change on screen title | |
Cannot create a new email template | |
Incorrect email format when customer has no email template | |
CLONE - Rounding off caused Unbalanced debit/credit on invoice | |
View button not functioning on Credit Memo | |
Import billable from helpdesk | |
Customer combo box is not grid type | |
Prevent Contract dropdown on a Sales Order without Customer selected. | |
Sales Invoice - Price with 3 decimals or more does not extend properly | |
Sales Invoice - Price clears out when changing quantity | |
PO Number not updated when Location is changed | |
Type field is blank when Quote is processed to SO | |
Deposit Account filter | |
Not able to create invoice with Shipped quantity less than the contract quantity | |
Invoice - Taxable by Other Taxes has setup > incorrect tax is computed | |
Blank Due Date | |
Quote for contract item is subtracting from scheduled qty | |
Contract qty not updated when SO is duplicated | |
Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. | |
Add Shipment showing entityID instead of entity number | |
Quantity Shipped is greater than quantity Ordered. - error | |
How to get Company Address to show up on the Sales Invoice | |
Wrong Special Price Index Selected | |
Invoice Comments not defaulting | |
Contract Balance not updated during shipment | |
Disable grid when Location is blank | |
Inserted recurring invoice is inactive | |
Discount not deducted on license amount | |
Incorrect Price of software type item | |
Available qty not updated when SO is from Quote | |
Date filter to show different date related conditions | |
Blank Due date on Preliminary Quote | |
Add percent sign | |
Invoice Price does not reflect more than 2 decimals | |
'Save change' message prompts on Expired quote (due date has passed) | |
x on message processed the quote to SO | |
Duplicate button on SO not functioning | |
Payment field cleared out when focus is lost | |
Discount not computed on Receive Payments | |
Can add shipment/order even when Company Location on Add Shipment is blank | |
Cannot use contract with 0 Balance even though contract has unlimited qty | |
No Tax Group field on Quote | |
Tax Group on SO not carried over to Invoice | |
Duplicate transaction number is allowed | |
Sales Invoice - Tax Detail Screen - Tax Rate is not showing full decimals. | |
BOL # is available in the Invoice Print, but do not send to store on Invoice. | |
Incorrect filtering of Item No when Contract No is selected first | |
SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank | |
Sales Invoice numbers skipping. Getting used by Prepayment | |
Contract Sequence using cancelled contract | |
Incorrect default Ordered qty for contract | |
Contract not unlimited - message did not prompt | |
Cannot Delete contract SO | |
Customer Aging Report Does not total correctly | |
Tax exemption not applied when transaction date is changed | |
Special price not computed when Customer Location is specified | |
Tie item pricing level to customer setup | |
Set default size of Comment Maintenance screen | |
Issue on Comment Maintenance fields | |
Duplicate comment code allowed | |
Append DUP: to avoid duplicate comment code | |
Incorrect Comment when Type = Tank Delivery | |
Can fully pay an invoice 2x using the Batch Posting | |
Contract unlimited - 'qty exceed' message prompts | |
Add Service Charge as Invoice Type of Invoice | |
New ordered/shipped qty cleared when focus is lost | |
Customer is disregarded during printing of Invoice comment | |
Comments hierarchy not properly followed | |
Fully shipped item still processed and displayed on IS | |
Do not Send Tax Group on Freight Item | |
Issue when SO with blank UOM is processed to IS | |
Tax not recomputed when tax group is changed or removed | |
batch posting errors | |
Tax Group removed when field is focused | |
Exceeds the contract qty when shipped qty is returned to its original value | |
'No' button did not return the shipped, contract no, and contract seq to its previous value | |
Make Currency a required field on sales transactions | |
Committed qty not updated when invoice is posted | |
Remove Customer's email validation requirement | |
CM adding Committed stock | |
Incorrect Date and Location on Add Shipment screen | |
Service Charge Account on Company Preferences is Filtering Incorrectly | |
Customer Name on Invoice | |
Expand comments to 500 characters | |
Incorrect SO status when associated invoice is deleted | |
Status is disabled when SO is Short Closed | |
Batch Posting: Missing GL details on recap | |
Price Level + Amt price basis not computing | |
No pricing level applied when there is overlapping min/max qty | |
Price Basis O not properly computed | |
Cannot select multiple grid rows | |
Set default screen size | |
Invoice import: Incorrect salesperson | |
Invoice import: Tax Group not imported | |
Invoice import: tax schedule not existing but invoice is imported | |
Invoice import: Incorrect Balance when amount is taxable | |
Invoice import: Discount amount not imported | |
batch printing - page X of XX is printing | |
Record not opened via Search button | |
Invoice import: 0 imported amount for prepayment | |
Cannot Post Transport Loads | |
For Freight only transport loads, invoice is showing taxes | |
decimal places on sales analysis | |
Item Description and Line Total not displayed on report | |
Resize comment footer box in reports | |
Unpost is throwing G/L entries are expected message when doing distribution for customer | |
Invoice import: Incorrect Due Date | |
Price Basis O is not taking the correct rack price | |
Invoice Footer issue on getting the right comment from the specific customer only | |
Process button did not process SO to IS | |
UOM is not blank but still appears as required field on save | |
PO number is auto-generating | |
Duplicate record is allowed | |
Incorrect amount on amount due: Cannot post payment | |
Email Invoice page number alignment | |
Adjust calculation of Sales Analysis, Add "Margin %" column | |
Amount Due issue | |
Discount applied on both payments when batch posted | |
All unpaid invoices are loaded on a new Receive Payments Detail screen | |
New Non-AR Payment opens all bank deposit record | |
Invoice - Already invoiced shipment shows in the list | |
Not All Posted AR Transactions Not Showing Up in Bank Rec | |
Comments hierarchy issue on SO | |
Cannot view recap details of a paid invoice | |
Failed deployment of 15.4.1015.178 on qcserver | |
Can't process service charge when customer or status code is blank | |
Still add bundle items to the grid even it was cancelled | |
Customer Aging Not Running Based on As Of Date | |
Adjust AR views/sp | |
Customer Aging: Entity number/name for salesperson filter | |
Customer Aging: No generated report when using Equal To condition on Customer Name | |
Issues with Flat Amount service charge | |
Payment History Report Needs to Show Unapplied Payments | |
Customer Aging: Entity Customer Id to pull records by strEntityNo | |
Rounding issues for Delta | |
Invoice - Price field is showing 0.00 even if there is Contract > Cash Price | |
Display issue? | |
Custom grid layout not saved | |
Add Actual Invoice Date and BOL# to invoice search Grid | |
Customer Aging: Default As Of condition | |
Payment not removed on Bank Register when unposted | |
Incorrect Price return by [fnARGetItemPricingDetails] when blank UOM is passed | |
Payment not displayed on Undeposited screen | |
Daily % Rate not computed | |
Integration is enabled but Status Code is editable | |
Integration is enabled but Service Charge Code is editable | |
Tax Decimal Issue | |
Error on Processing Sales Order | |
Customer Aging Not Recognizing Activity from Transports | |
Customer Statement Standard Aging Issues and tweaks needed for 15.3 | |
Wrong record opened by Invoice No link | |
Cannot Save Sales Order | |
Unpaid Invoices are not showing up on the Invoice History Report | |
Customer Aging not properly filtering data based on Date range | |
Invoice, SO, Quote screens are modal | |
Missing send button on Comments tab | |
Incorrect Amount Due on Receive Payments | |
Unreadable menu unless hovered | |
Incorrect message when batch printing reports | |
Not standard message box | |
No sent Email | |
Reference violation error on Commission Schedule | |
Commission Schedule: Issues on grid fields | |
Processing of Commission Schedule not functioning | |
Sales Analysis: Incorrect Item Price when UOM is not the stock unit | |
Sales Analysis: Decimal display | |
Recipes with blank customer should still show on the list regardless of selected customer | |
Save message prompts when closing a won quote | |
Issue on processing multiple records to invoice. | |
Customer invoices not displayed on payment grid | |
Can enter positive Prepayment, Overpayment, and CM on receive payment | |
Overpayment not rounded to 2 decimal places | |
Cannot post a payment with Interest | |
Can enter negative Discount and Interest | |
Receive Payments not loading | |
Blank message when status is changed from Short Close to Pending | |
SO not displayed on Add Shipment screen | |
Contact's menus not filtering records by customer | |
CLONE - Convert to Template screen no longer prompt when Recurring is checked before entering required details | |
Issues when creating a SO recurring template | |
SO Report: Split code not displayed on report | |
Invoice Report: total tax per line not displayed | |
Transport Quotes not properly filtered by date | |
Empty email header logo | |
Email Template button always open a new screen | |
Revision on the displayed message when sending of email failed | |
Adjust tax grid on Quote | |
Cannot view Detail tab when Transport Quote is filtered by record id | |
Exclude Email filter not working on Transport Quote | |
Cannot open reports on sales module | |
Error when printing Transport Quote | |
Company logo not consistently displayed on Invoice History report | |
Issues when adding SO items to Invoice | |
Invoice is being split during Invoice recap | |
Customer field not filtered by contacts customer id | |
Need to update Quote with Sent status after email in Batch Printing screen |
While Creating Mix/Match Promotion Sales record, Fee Type and Product Code should be disable |
Copy Promotion not copying the records properly |
Application resetting vendor for all the item if user changes vendor for one Item |
Multiple issues in Stores screen |
Add XML Tab(Multi record grid) to Register Screen |
Update Item Pricing screen and Register Master screen issue |
Store: Missing block of codes on Store WebConfig |
Failed deployment of 15.4.1001.134 on all servers |
Lease Billing screen not auto-refreshed after successfully generating an invoice | |
Lease > Focused field when Lease is opened | |
Lease Billing > Default focus when Lease Billing screen is opened | |
Events - Open Multiple Events at once only shows detail for the first record | |
Lease Billing Sorting | |
Lease Billing Incentive > Only Allow Whole Numbers | |
eTracker Button Not Displaying in Customer Inquiry | |
Timed Out Expires in Delivery Fill Report | |
i21 Contract / Tank Management issues | |
Accum DD Winter Close Should Be Based From Last Reading Date | |
i21 Integration - Customer Terms is Not Displaying in Customer Inquiry and Site | |
Delay When Entering Capacity and Reserve Values | |
Item/Product is Not Filtering Based Location | |
Delay When Entering Purchase Price Value | |
i21 Integration - Contract Details Not Displaying in Customer Inquiry | |
Double entry for tblTMPreferenceCompany for new installation with origin integration | |
Efficiency Report > Number of Deliveries Displays Total Gallons Delivered | |
Efficiency Report > YTD Sales Displays Incorrect Value | |
TM Customer Inquiry is now showing proper Amounts | |
Consumption Site Failed to Load Resources | |
Fields are Missing in Customer Inquiry | |
HDTN-171904 - DEGREE DAY Between Deliveries is not correct | |
Incorrect Header Description in Lease Form | |
i21 Integration - Email is Not Displaying in vwslsmst | |
Filtered Records in Lease Billing are Not All Selected | |
No Message Display After Generating Invoice From Virtual Billing Screen | |
i21 Integration - Error Finalizing Orders From Generate Orders | |
HDTN-169821 - Work Order Print Page Size | |
i21 Integration - Call Entry Total Not Displaying Value | |
Device Serial Number is Not Displaying in Call Entry |
Rack Prices not filtering | |
Fuel Surcharge did not calculate correctly when creating AR Invoice | |
Negative Quantity Error on Invoice Posting is not showing correctly on the screen | |
Freight Only Issues | |
Transport Loads -Inventory Transfer created does not have Source of Transport | |
Customer Ship to location is not displaying correct value | |
Not able to delete transport load | |
Generating Quote by entering only Quote Group is creating quote for customers not belonging to the quote group | |
Quote is not pulling rack price of Fixed Rack Vendor | |
Quote Generation > Exclude Ship to that are not part of the Entity Ship to/Supply Point relationship | |
Split Loads to update Logistics without Errors | |
correct batch posting of invoice from Transports |
Application is not allowing to create a Container | |
Container - Container manager does not open | |
Invalid task is created in Warehouse -->Outbound order | |
Application is generating task qty more than order qty | |
Setting ysnReportEnabled=true for WH module | |
Number of Packs UOMs and Quantity UOMs are not loading correctly | |
SKU Create Date is showing old date | |
Collation issue | |
Error upgrading into build 348 |
- No labels
Overview
Content Tools