16.1.0516.317

• PR-642

Update Tax Table component to latest version 2016

• LG-393

Shipping Instruction print -under vendor add vendor reference and customer add customer ref.

• LG-392

Instore letter print - Add shipping line address

• IC-2176

IR screen- Revert the logic which is validating that the container net weights should match with lot net weight

• IC-2125

Inventory receipt - Weight gain/loss message to be displayed in a different color

• IC-2028

Create a script/sp that will allow Delta to rebuild stocks from a specific date.

• CT-638

In price contract screen, in the hedge section, introduce currency and uom.

• CM-1189

Change the help button link (i21help) in the process payments screen

• CM-1177

Add callback function when committing ACH/NACHA transactions

• AR-2711

Modify AR webconfig for RPT-935

• AP-2359

When creating voucher for a purchase basis delivery, the price should populate from the purchase contract

• AP-2358

Vendor prepayment, voucher screen - If its a basis contract, allow user to enter the cost more than the contract cost

• AP-2352

Change default values to 1 (unitQty)

• IN-1

Execute SQL, Import & Export File, Database Operation, File Operation

• IC-1897

Inv Shipment - Pick List Report

• GL-2489

Retained Earnings in GL Account Detail report

• PR-619

"No SS or Med Tax" checkbox should automatically be checked and disabled when earnings subject to tax is all 0.00

• PR-583

GAP Need to be able to create a check with altered Taxes/Deductions

• PR-510

GAP Need to have the option to create checks without deductions

• IC-2112

BOL Print - Add parent lot number

• IC-2078

Inventory Receipt Purchase Contract - Display Gross and Net qty from Inbound Shipment

• IC-2068

BOL Print - Change format to match SO & Invoice print

• IC-2054

Inventory Receipt - Leave Gross/Net UOM blank if not set from Contract or PO.

• IC-2053

HDTN-179539 - Printed BOL needs header repeated on subsequent pages

• IC-1921

BOL Print - Should print qty and uom for non lot tracking items too

• AR-2723

Use new reference for Transports From Invoice

• TR-455

HDTN-180566 Cannot click on Invoice Detail to launch details of Sales Invoice

• TR-454

HDTN-180567 Transport Load > Import Transaction from Logistics long delays

• TM-1841

HDTN-179770 - Tank Management Add New Work Order Tab are cutting off fields at the bottom of the screen

• RPT-953

vyuGLAccountDetailReportParameter is queried after GL report Query

• RPT-935

HDTN-179378 - UPGRADE CRASHING IN VOUCHERS

• PR-643

Unable to Print normal Paycheck when a Direct Deposit check is Committed

• PR-641

No Bank Details displayed in processing ACH Paycheck

• PR-618

Send a Refund Checkbox in Form 941 Report not behaving properly

• PR-617

Form 941 report No. of Employees field should not be editable

• PR-616

Url in Form 941 Report is clickable resulting to server error when clicked

• PR-612

Committed paychecks don't display in Create Payables

• PR-584

Add Prompt to continue Processing Pay Groups that are already processed with the same date

• MFG-1719

MFG - PP Consume - Error message displayed when trying to consume

• MFG-1717

Reservation calculation is wrong, because of that system is not allowed to stage the kit

• MFG-1714

Fractional issue while moving quantity

• MFG-1713

Lot Move / Lot Merge: while moving bag to pound, system is displayed error message

• MFG-1708

Application is not allowing to Transfer a Kit

• MFG-1707

Modify webconfig for RPT-935 for MFG module

• MFG-1706

Application is changing the weight per unit while moving a Lot to another location

• MFG-1704

Recipe: Not able to add substitute item

• MFG-1702

Incorrect No of packs after Lot Split

• MFG-1701

The main screen disappears while opening a child screen

• MFG-1691

Blend Production: if the Workorder is created in future date, system is not allowing to produce

• MFG-1687

After receiving in 50 lb bag, system is displayed packing uom as pounds

• MFG-1685

MFG - Performing consumption reversal and closing the WO is adding qty to the input lots, though the lots are not actually consumed

• MFG-1633

Inventory Shipment - Add net weight in BOL report and print shipment number as BOL number

• MFG-1623

MFG - Backward Schedule - When expected date is past date then "not enough shift time" message is displayed

• LG-400

Duplicated Load does not show in scale after clicking the Load button.

• LG-396

Grid search filters: System did not allow more than one search item. I tried to bring up two specific supplier load #'s, but a second search field wouldn't come up

• IG-1760

HDTN-180516 - i21General Ledger - Pivot Table is not showing records

• IG-1755

Filter Editor does not work

• IG-1750

No Data to Export when exporting panel having multiple aggregate summary due to huge URL length size

• IG-1748

Drill down fails to load on grouped column with alias containing symbols

• IC-2174

Inventory Receipt - Purchase Order using Add Orders Gross Net Qty Incorrect on First Entry of Lot Qty

• IC-2171

Inventory Receipt - Cannot Change Lot UOM from PO Using Add Orders Window.

• IC-2169

Inventory Receipt - Purchase Contract Cost Currency Incorrect on Add Orders Feature

• IC-2167

Inventory Receipt - Item Net Qty and Lot Net Qty Mismatch

• IC-2164

Inventory Adjustment - Lot Move to Different Location even if the Item doesn't have the Destination Location in Setup

• IC-2163

Inventory Adjustment - could not move a lot completely

• IC-2160

Application is not allowing to receive the exact qty for 40 '25 Kg Bag'

• IC-2154

Inventory Receipt - Advance Filter issue shown on Console.

• IC-2138

HDTN-180419 - LOT-6540

• IC-2132

Lot Move and Lot Merge: Destination Lot is having pound, while move / Merge with Bag. System displayed error message

• IC-2121

Item Change: displayed error when pass the new item's uom

• IC-2120

Lot Merge: Destination Lot Weight Per unit and No of Packs is recalculated

• IC-2115

Inventory Receipt - Posting of Different Line Item Net Weight and Lot Details Net Weight

• IC-2102

Inventory Shipment - Sales Order Partial Shipment Error

• IC-2097

Scenario 11: Accrue=N, Price=Y, Inventory Cost=N

• IC-2093

Inventory Receipt Purchase Contract - Cannot Add Purchase Contract when Pricing type is UNIT

• IC-2065

Inventory Shipment is only checking order type not the Source Type (Regression Issue): -

• IC-2050

HDTN-179505 - Incorrect Inventory for Item 10016 Lot 04475

• IC-2048

HDTN-179431 - BOL doesn't print the complete Ship To address

• IC-2045

Modify IC Webconfig for RPT-935

• IC-2037

Inventory Receipt - Receipt Type Combo Box Filter Not Working Properly

• IC-2034

Shipment -> Mismatching of Location and Sub Location and Storage Location

• IC-2030

Category and Commodity Screen Tabs - Item ID of all Category Tabs Should not be the same.

• IC-1983

Inventory Receipts – line level gross weight is assigned quantity while header level gross is edited: -

• IC-1981

Posting an Inventory Receipt - Missing G/L

• IC-1978

Inventory Transfer – After transfer, dblGross Weight becomes null for the new lot: -

• HD-1339

Unicode text characters in helpdesk ticket

• GL-2685

Report has time out error

• GL-2658

Cannot filter GL by Account ID detail by strTransactionId

• GL-2654

GL Account Detail does not update ending balance properly

• GL-2648

Account Detail Does Not Load on Accounts With Many Transactions

• GL-2641

Update Primary should not continue if codes are not all entered with new primary value.

• GL-2640

When Duplicate Primary Segment is found

• FRD-993

Not Always saving the filter accounts selected

• FCOM-1739

User tab is missing on User Entity

• FCOM-1718

There is no save button on Announcements

• FCOM-1707

Internal server error when creating company locations

• FCOM-1706

Already exists appears when editing an existing role

• FCOM-1487

After Patch Updates Have to Re-Add Sales Report to the Menu

• EM-1141

Blank new messages screen shows all messages from other entities when refreshed

• EM-1109

Security Loophole - User tab should never be visible when an Entity has other Entity Types

• EM-1098

HDTN-179232 - Terms on "Velvet" vendor

• CT-649

Cash Price is not calculating.

• CM-1205

Error in 16.1Dev SQL Scripts

• CM-1199

HDTN-180692 - Cash management banks will not reconcile

• CM-1194

Error Message When Clearing Some Bank Transactions

• CM-1192

MICR Checks are printing off the page

• CM-1191

HDTN-180315 - Cash Management cannot see the deposits

• CM-1188

Modify CM webconfig for RPT-935

• CM-1187

Prompt displays in closing bank transaction

• CM-1186

Debit and credit amounts are not balanced appears upon recap

• CM-1184

Process Payment screen from Paycheck screen populates the list instead of just the paycheck to print

• CM-1183

Other fields affected by selecting value in dropdown

• CM-1143

Clearing a transaction from a previous recon changes a bank rec that has been reconciled

• AR-2748

Shipment -> HDTN-179769 - Sales Orders showing negative quantities shipped

• AR-2720

HDTN-180416 - Ordered column is wrapping when invoice prints

• AR-2678

HDTN-179893 - Sales Analysis is not showing proper cost

• AR-2648

Sub Currency not working when invoice is from inventory shipment

• AP-2382

Incorrect total for prepayment where contract is basis type

• AP-2369

HDTN-180627 - 2 checks for one vendor

• AP-2366

Can Use In-Active GL Accounts on Vouchers

• AP-2365

Inventory Receipt - Purchase Orders are shown twice on Add Orders screen

• AP-2356

Receipt from transports are not displayed in Add Receipt screen

• AP-2355

Default 'Pay To' field of voucher when importing.

• AP-2354

Collation Conflict when Importing Vouchers

• AP-2353

Cannot post payment with debit memo

• AP-2349

Incorrect amount is applied to voucher if prepayment type is percentage

• AP-2345

Adding details with different currency while there are previously added details