Feature Manufacturing
Convert - Recipe for AG origin
Store
SFTP Transactions (18.1 Commitment)
Test Framework
Edit Report button in search screens for 17.3 above
Enhancement Card Fueling
Portal > Card Transactions Link CF Invoice > Email Multiple Selected CF Invoice > Remittance Page > Adjust Address Location for Envelope Type
Contract Management
[Price Contracts] - Invoice Price Not Correct After Pricing a Sale Basis Contract
FRD
[Column Design] Dynamic Dates not honoring fiscal year setup
Inventory
Category & Item - Inventory Adjustment can be General or COGS Category & Item - Work In Progress can be Work In Progress or Inventory Account category Category & Item - In-Transit can be In Transit or Inventory Account category Implement Price UOM in Shipment > Add Orders
Payroll
Create Payable should use Check Date as the payable date
Purchasing AP
[Pay Vouchers] - Some Red Numbers are Not Negative
Scale
Implement Price UOM in uspICAddItemShipment [Ticket Management] - Inventory Shipment Has Wrong Cost
System Manager
CLONE - Portal > Card Transactions Link
Bug Advanced Installer
Unable to install i21 using SQL2017 Problem on installing latest build of RC
Card Fueling
Discount Schedule > Dropping Discount Rate after 2 decimals CF Invoice > Print Order is not working CF Tran > Calc Prices are wrong with Exemptions CF Invoice > Alignment on Card/Vehl Group Descriptions is off CF Invoice > Email is stuck in Processing Unable to Update AR
Contract Management
Clean Cost- If a contract is created in Clean cost then it should not allow to delete the logistic load shipment against this contract.there is no foreign key reference [Contract] - Changing Sequence UOM Results in Error On Save [Price Contracts] - Incorrect Basis on Price Contracts [Ticket Management] - Distribute / Undistribute / Distribute Does Not Update Sequence Error on deployment scripts
Entity Management
[Vendor] / [Vendor History] - Not showing activity, even though there is activity Cannot change password
Framework
Customs layout created in 17.1 is not retained in 18.1 Contract Screen does not load properly Company Registration error in DevB APIs return 401 Unauthorized Approver did not receive Email and pop up notifications for transactions to be approved Search Screen does not any load data. Search - Cannot save custom tabs Unable to login portal user i21 menus are not displayed Link to i21 is changing after 18.1 upgrade
FRD
[Budget Report] Accounts with balance not showing when suppress 0s is selected
General Ledger / CM
[Fiscal Year] Cannot Close Year, Batch Posting is Empty Unable to install 18.1 using Cadeco DB GL Account Detail- Unable to export on a buffered grid Error in predeployment [GJ] Slow response of post button
Grain
[Settle Storage] - Settle From DP to Priced Is Not Generating Cost Adjustments on Voucher [Ticket Management] - Foreign Materials and Shrink Not Showing on Settlement
Help Desk
Exporting Billable hours-no date by invoice in hours worked tab
Integration
PO Create file - consider 'Vendor Account No' instead of Entity No/Short Name of a vendor
Inventory
Error when adding GL account to Catagory Item Pricing Import - Markup Last Cost & Avg Cost is not considered. Wrong UOM at Shipment when Sales Order is converted to IS. Inventory Shipment Line Total for Sales Order and Sales Contract is not auto calculating Inventory - Negative Stock Quantity Error Message on Item with available stock
Logistics
Inventory receipts- Error while opening the add orders. Allocation screen - Allocation and reservation tab do not show Origin values
Manufacturing
EDI940 and EDI943 failed when processing item has multiple pack UOM Need to pull intUnitMeasureId from recipe screen
Motor Fuel Tax
Error generating E file for OR Schedule
Purchasing AP
18.1 - HDTN-210680 - Import failed again Default GL account from vendor is missing Voucher Subtotal not calculating with negative quantity Wrong item cost being passed to Voucher Debit and Credit amounts are not balanced
Report Manager
CF Invoice > Email is stuck in Processing
Risk Management
[Basis Entry] - Unable to Generate Basis Periods For DP Contracts P&L is not displaying data in the sales grid Various issues in P&L Report Future 360- Options trades are showing in the future 360 - It should not display option trades
Sales
Missing customer and Bill To Null in ptcusmst when creating new customer in i21 Unable to apply prepayments/credits in Invoice Screen HDTN-210063 - LPGT taxes / cogs is missing in sales analysis report for bundles CAB - Customer Aging Report export to CSV does not format correctly AR - Improve [vyuARCustomerInquiryReport] Performance Provide a SP to update the cost for an Invoice Payment Can't create payment if the client has no bank account records at all Credit Card stating duplicate with different expiration date [Sales Order Entry] - Two Non-Inventory Items Disappear on Invoice [Sales Order] - Grain Bank Corn Used in Recipe Not Deducted from Storage Missing GL entries of overpayment causing out of balance CLONE - Calculate Transactions > Tax Exemptions [Import Billable from Help Desk] Imported billables did not generate an invoice record Receive Payment: Unable to add a record
Scale
[Manual Distribution] - Double clicking the Process button creates two IR Remote scale Navigation Buttons are missing CLONE - Owner Ship Of IR should be set based on Storage Type Configuration [ticket entry] - adding a contract to a ticket schedules the entire sequence [Ticket Management] - Unable to Distribute Scale to Storage [Ticket Management] - Distribute For Split Doesn't Display the 2nd DP Contract IR Created by DP Distribution Should have Other Charges. [Ticket Management] - Undistribute A Split Does Not Update Contracts and Does Not Delete IR(s) Price is incorrect on receipt.
System Manager
Custom User Role has messed up Missing tax codes in Taxable by other taxes field