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16.1.0415.278
16.1.0415.278
May 04, 2016
Task
Common Info
Contract Management
Entity Management
| Add a intSubCurrencyCent field in EntityManagement.store.VendorBuffered |
Payroll
| Create Screen for Form 941 - CRUD |
Purchasing AP
Report Manager
| Apply RPT-914 to 16.1 |
Risk Management
| need to have scale tickets placed on hold visible in scale |
Scale
| For updating schedule quantity use uspCTUpdateScheduleQuantityUsingUOM instead of uspCTUpdateScheduleQuantity |
Programming
Grain
| CLONE - Need to return contracts list all converted to the same uom |
Scale
| Need to return contracts list all converted to the same uom |
New Feature
Contract Management
| Reassign Functionality |
Grain
| Grain needs to be accessible from the portal sign in... |
Help Desk
| Add Calendar tab to Activity search. |
Integration
| Execute SQL, Import & Export File |
Inventory
Logistics
| Add Calendar Control in Load Schedule Search |
Purchasing AP
Sales
| Code for Quote Page Builder |
Scale
Improvement
Card Fueling
Common Info
Framework
| Show New config for every Tab on Search Screen |
General Ledger
| GL Difference and Ending Balance is incorrect if Accounts to reports are mixed account types |
Grain
| Buy DP storage and apply to open Purchase Contract, offsite dp to open sales contract |
Help Desk
| Helpdesk Users Have My Tickets Showing by Default, Should be Open Tickets |
Inventory
| Valuation reports - Items without transactions should show in the report with zero value |
Manufacturing
Patronage
| Process Refund Fixes |
Payroll
| 941a Quarterly Federal Tax report |
Purchasing AP
Risk Management
| Live DPR - Position Detail title for All Locations |
Sales
Scale
| Create Half Sheet Ticket | |
| Create Kiosk Print (80mm/small) | |
| distribution should review print requirements in scale station setup and print as indicated | |
| Transfer out/transfer in not working... | |
| Scale - Portal Access | |
| Required for Greenbush - If no "other charges items are set" disable... | |
| Greenbush Requirement - When scaled item is lot tracked SP should default expiry date based on setting in the item. |
Transports
| Expand the Transport Loads to have a All Fields available in Search Grid | |
| Add Link to Customer Entity from Quote | |
| Quote > Mass Print and Mass Confirm | |
| Quote > Update Map button to standard framework option | |
| Obsolete Order History Button | |
| Hide Create Order Button until implemented in 16.3 | |
| Update Generation/Confirmation for Mass Processing |
Bug
Card Fueling
Cash Management
| Limit the number of checks generated at one session to 10,000 | |
| HDTN-178826 - Check Date and Amount is printing directly underneath amount and date | |
| Move up and down in bank file format not working when a field is removed | |
| Unable to create ACH file when selecting all employees - in FARMS Co 02 | |
| Unable to recap while check printing is in progress | |
| Remove number after payee's name | |
| Total should be 2 decimal places only |
Common Info
| Currency is not added automatically on Main Currency dropdown | |
| Add itemID on Import button on Favorite Menu screen | |
| HDTN-178766 - User is set as only allowed to post their transaction | |
| Incorrect message when creating DB while system is outdated | |
| Favorites Menu panel does not update immediately after import | |
| Importing Favorites from other location shows successful | |
| Saved credentials on chrome overrides the ID and Password on Company Configuration | |
| Non-admin users can open System Manager screens via imported favorites | |
| License Generator screen is cut off | |
| Favorites on 1st location were erase after importing on other role location | |
| New database was not added to web.cofig | |
| Unable to save Currency Exchange Rate. |
Contract Management
| Do not allow user to reduce the contract quantity if shipping instruction or logistics has been recorded for it | |
| Producer not showing in Report | |
| Clean Cost is not showing proper value | |
| Contract - allows to create a Prepayment even w/o Contract Sequence | |
| Contract inquiry, futures impact is not correct (sub currency issue) | |
| Must populate the amount if Cost Method is "Amount" |
Dashboard
| Cosmetic issue on Show Find Panel field | |
| HDTN-177136 - Dashboard panel data not showing up in 15.4 | |
| Update Query of Canned Panel: iRely GL - General Ledger History Summary | |
| Update Query of Canned Panel: iRely Store - On Sale Items | |
| Error Invalid column name strLocationName on specific panel | |
| Records are not being filtered as the user types | |
| Conditional Formatting does not work properly on Pivot Grid Panel | |
| Could not sort Owner column in Panel List | |
| Panel on a deleted column on Panel Layout cannot be added to other columns | |
| Sorting columns on conditional format tab is not working | |
| Personal canned panels appear on canned panels tab even after upgrade | |
| Date columns on panels were displayed differently after applying conditional formatting | |
| Incorrect default value of Back color and Font color | |
| Console error occurs when opening panel settings of activated canned panel | |
| Print Preview does not match the number of Rows Retrieved | |
| Previously selected item on the list of Footer and Format drop down on Column Settings tab of Panel Settings remain clicked | |
| Other Filter setup in Details tab of Panel Settings is not applied to Chart Series 2 of Settings tab | |
| SQL Scripts being commented out on Panel Query still affects query logic |
Entity Management
Framework
| Stock Details menu buttons changes positions after relaunch | |
| Setting allowSaveGridLayout to false should not initialize any layout configuration | |
| Screens can open even while on EULA screen by browser's back button | |
| Fields are cut off on Email URL screen | |
| End Date is not showing on Event screen | |
| Transaction screen is not opening after event is moved to a different date | |
| Sorting Changes | |
| Can view other records that user do not have access via floating search | |
| Additional parameter for adding event calendar | |
| Collation issue | |
| CLONE - Blend Management: Search screen is malfunctioning | |
| 16.1 Missing item id on Dashboard buttons on Panel List search | |
| i21 License and i21 Support on Alerts should not be links | |
| Save Default Layout is throwing error in Live DPR Screen | |
| Exclude modal windows from ScreenDock |
FRD
| Row Designer - sorting in progress is shown forever |
General Ledger
| RE is not correct if there is actual transactions for RE account | |
| Drill Down no longer works | |
| Printed by does not display | |
| GL Account Detail screen should call the GL report coded in new report framework | |
| Drill Down from Trial Balance does not pass correct dates | |
| To filter by Primary account is missing in GL by Account ID detail and Trial Balance reports | |
| Totals should be in 2 decimal places | |
| Object reference error after log in | |
| Grid data are not displaying when import Origin COA | |
| New Primary Segment should accept 0 in front | |
| GL Begining Balance and Ending Balance are summing up all rows | |
| Drop Down Doesn't have Any Accounts on Journal Entry |
Grain
Help Desk
| No Save prompt is displayed when closing an unsaved Create Issue screen | |
| CRM: When user modifies an opportunity status to Closed then saves it, fields are not disabled | |
| CRM: Pipeline is misspelled in All Opportunities search screen | |
| Ticket > Hours Worked Date grid column value defaults to current date + 1 | |
| Incorrect Status Message when saving Out of Office Reply | |
| Default field values on Supported Products from Customer is not being carried on Ticket screen | |
| When exiting rate field in Billable Time Ticket Locks Up |
Inventory
Logistics
Manufacturing
| Release to warehouse - Preference related to sending Email on Release of FG lots are not functional | |
| MFG - Backward Schedule - Scheduled start date should not be past date time. | |
| MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed | |
| MFG - Gantt chart - 'Dragging' tool tip is displayed when clicked on work orders in Gantt chart. | |
| MFG - Production - Round off the quantity to 4 decimal values in the validation message | |
| Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number | |
| Getting error "New Qty and Old Qty are same" during the lot move functionality | |
| Lot History not displaying less than zero qty | |
| On full move quantity, Reservation was not updating | |
| Qty discrepancy after moving a lot from one location to another location |
Patronage
Payroll
| Status "Successfully generated x paycheck(s)!" displayed temporarily before it was replaced by "Ready" | |
| Fields in Posted Paycheck are still editable and error message appears when changes are saved and unposted | |
| Process PayGroups > Create Paycheck, Taxes do not auto-calculate when Default checkbox in Employees > Earning is unchecked | |
| Add Time Card Screen can't be closed when Time Approval Screen is closed first | |
| Modify webconfig for RPT-935 |
Purchasing AP
| HDTN-178021 - Error message on eCheck | |
| Voucher Amount calculation is wrong: - | |
| Applying Debit Memo to a Payment Creates Two Payments and Cannot post one | |
| Voucher - Calculating dollars on Net Weight not number of Billed units | |
| HDTN-178759 - Voucher - Unable to modify cost on an existing unposted voucher | |
| HDTN-178798 - Voucher batch entry screen is not reflecting the correct gl account | |
| Failed to load message prompts when a contact duplicates a transaction | |
| Cannot post voucher when sub-currency is used - out of balance | |
| Cannot save Voucher Batch Entry record | |
| Cannot post voucher | |
| Cannot post voucher when details were added from Add Receipt | |
| Change 'post' to 'void' | |
| Created voucher for difference is out of balance | |
| Cannot Approve/Reject Vouchers |
Report Manager
Risk Management
| Basis position report- weighted average of total column for forex is showing wrong and order of header captions is not in order |
Sales
| Invoice- After generating invoice from the inventory shipment the contract number is not showing in the invoice and when we check the inventory shipment again we can see that the contract number changed with "POnumber" | |
| Incorrect Committed stock | |
| Sales Margin Percentage should be calculated using Sales Total and not Cost total | |
| Incorrect Shipped when IS/Invoice used different UOM | |
| Batch Printing Print Criteria | |
| Sales Order report: Record number stayed the same when moving thru report | |
| Batch Printing: Detail tab not properly filtered by ''Exclude Email' option | |
| Incorrect Net Weight | |
| Invoice Issue regarding Price and Total: - | |
| Loading Batch Printing Detail tab | |
| Aging bucket amount between aging and statement report did not match | |
| Statement report is not printing the logo | |
| Invoice is automatically becomes edited even no modification occurs. | |
| Ordered qty updated when shipped qty is changed | |
| Selecting Item No on grid on Sales Order screen throws console error | |
| Adding Quote from CRM > Opprtunity screen for the 2nd time throws console error. | |
| Accrual Invoice with Tax not creating Recap and won't post | |
| Recurring Transaction setup with Accrual - Accrual not carried over when transaction is processed | |
| The @NewInvoiceNumber output parameter of uspARDuplicateInvoice is no returning a value. | |
| Contract No, Contract Sequence and Item No not properly filtered | |
| Hide tax details when tax total is 0 | |
| Items are displayed 2x on Pick Ticket report | |
| Issues when opening existing or new Quote Page | |
| Remove Full Screen and Insert Video button | |
| Focused field when opening Quote Page screen | |
| Remove duplicate confirmation message | |
| Invoice Accrual GL's not correct | |
| Remove DUP on comment | |
| Incorrect Shipped qty during over shipment | |
| Due Date is not computed/populated after selecting a customer | |
| texts are displayed vertically | |
| Each template section is printing extra empty page | |
| Statement per customer not displayed on separate page | |
| SO - Add button on Recipe window is not working. | |
| Incorrect line Total computation | |
| 0 License and Maintenance Amount after assigning a Maintenance Type |
Scale
| Scale - {0} Ticket already exist! error message. Apply to Open Storage function missing. | |
| save by another user error pop up | |
| Scale - Ticket Distribution | |
| User Portal is showing all Scale Tickets instead of being filtered to the Entity that is Signed in | |
| If Distribution = storage then on the receipt it should not be type "own" it should be type on store | |
| UOM conversion not following standard | |
| Unable to print Scale report if Type selected is Transport Out | |
| scale ticket number updating on sales (purchase issues as well) load but no other information | |
| scale ticket prints should not be a hard coded label, they should be based on the settings for uom | |
| Scale - Prevent Bin selection if associated with Sub Location until Sub Location is selected. | |
| Newly created record does not stay in the screen after saving | |
| Unable to check/uncheck the Allow PO Selection to Start Tickets checkbox control | |
| No validation/checking on Item field once the Location has changed | |
| Void button is disabled on created Scale Ticket that is not yet processed | |
| manual distribution is not bringing in units correctly, stops process | |
| Not able to distribute Load Out for a Spot Sale option. | |
| Phone number field accepts non-numeric char | |
| direct loads do not work... | |
| Load Schedule Costs does not load in Scale Ticket | |
| Delete button exists in Manual Distribution Ticket screen | |
| Object Reference error displayed when distributing Direct In without selecting Load Schedule | |
| swapping type pop up weights message | |
| Associated Contract does not clear in Scale Ticket if Split is selected | |
| Split distribution does not work on Spot Sale | |
| Unable to put the cursor onto the Filter Record field | |
| Unit Entry in Storage is wrong when distributing ticket | |
| Filtering Status in Scale Search screen is not working | |
| Error when distributing spot sale | |
| Contract for DP is not displaying from Contract Selection screen | |
| Scale - Not distributing in QC | |
| Internal Server error when Gross weight is greater than Contract Available Units | |
| Contract Available Units is not updating when Voiding the Scale Ticket |
Tank Management
| Incorrect Price and Total Values in Original Order Details | |
| Auto New Screen When Search Has No Records | |
| Special Price is Not Displaying Correctly | |
| Error When Opening Consumption Site in DB with Origin | |
| Modify TaxCode field Digital Dispatch exported file to 8 characters | |
| Unable to Open Record in Search Customer Screen | |
| Modify TM Webconfig for RPT-935 |
Transports
, multiple selections available,