21.1.1022.97 Maintenance Release
Feature
HDTN-263356 - Vendor Import - map source csv directly to i21 using API | |
HDTN-263537 - Importing eFT info from DTN contains info for Multiple Vendors | |
iRely EFT- Marathon has separate invoice number for deferred tax. | |
HDTN-264392 - DTN EFT import - Add Payment schedule number in payment and payment detail screens | |
DTN EFT - Marathon has separate invoice number for deferred tax. | |
CLONE - DTN EFT - Change Detail C format to Plus D format | |
iRely: HDTN-263356 - Customer Import - map source csv directly to i21 using API |
Incorrect Cost of IR if contract hta is multiple pricing - Disable the Feature |
IDP - Create a Field Mapping screen for FOTT |
CLONE - iRely - Display Error when file will not import |
Agworks - New SP to Import Completed WorkOrders for Stocked Items |
iRely: CSV Imports for Employee Setup 6 of 6 - Direct Deposit Tab |
Import Delivery History - Incorrect template |
Import Rack Price - Include Rack Price Import Format "Rack Price - iRely Enterprise" in 21.1 RC build | |
Import Vendor Invoice - Field Mapping format "iRely Enterprise Vendor Invoice Import" to be available in 21.1 | |
HDTN-264392 - DTN EFT import - Update Payment Schedule No when creating invoices |
Bug
HDTN-263606 - Commitment sales(futures only) prints customer name instead of customer printed name | |
HDTN-264689 - Index Pricing in Rapid Contract Entry | |
[Contract Balance] Incorrect futures price and cash price after full pricing the contract | |
[Contract Print] Remarks is not displaying properly | |
iRely: [Item Contracts] Dollar Contracts should only allow one Category Code | |
CLONE - HDTN-264689 - Ratio Pricing in Rapid Contract Entry | |
CLONE - [Contract] Incorrect Number of Containers after Slicing Contract | |
[Summary Log] Issue on entries after slicing sequence, updating contract details and price fixation |
Dashboards distribution screens are gone in 21.1 |
Parkers: Base Engineering Import Error |
Entity Management Says customer is already there |
Please adjust the depreciation method screen to hold up to 4 decimal points | |
Allow the import of a Zero dollar salvage value | |
Fixed Assets only supports up to 30 years and 11 months for Straight Line in the form itself. | |
Depreciation - additional depreciation taken in first period | |
Create Asset does not create appropriate record in history | |
Fixed asset search screen not Modal | |
Tax vs Book report calculating incorrectly | |
0 dollar salvage vale and lock tax book. | |
Rounding issue on depreciation - should round.005 up - .004 down | |
The tax report decimal appears to rounding off. | |
[Tax vs. Book Report] - Tax Depreciation Method of FA doesn't reflect in report | |
[Tax Vs. Book Reports] - Fixed Asset not shown in Tax vs. Book Reports | |
[Duplicate Asset] - Disposal details is reflected on the duplicated asset | |
[Asset Reversal] - Disposition No is not removed after reversal | |
[Import Fixed Asset] - Asset No does not increment after import | |
Import FA - error when importing FA w/o Placed in Service |
21.1 - Chrome Print Issue with Graphics | |
21.1 - Chrome Print Issue - Ticket screen print repeatedly | |
Inventory Valuation: Fiscal Month filter is enabled | |
CLONE - Internal Server Error - Retail Valuation (Framework: Filters are incorrect) | |
Voucher - Created Voucher from IDP Displayed Ship From as Null Value | |
Field Mapping - Field Displayed Null After Saving | |
[Contracts] Search screen is blank | |
[Jenkins] Email Logs displaying of data becomes incorrect when sorting is applied |
Can't add location to FRD report hierarchy |
CLONE - ACH Emailing notifications stick | |
Bank Reconciliation - Posted check but not printed message | |
Import Bank Statement | |
General Journal - Can't Add Activities | |
CLONE - Parkers: HDTN-264755 - An item with the same key has already been added | |
[Voucher] - 21.1 Post History has different GL Account arrangement in 20.1 Post History | |
[Undeposited Payments] - Incorrect data are populated to the Bank Deposit Grid (Undeposited is filtered by EOD Number) |
HDTN-253785 - Pricebook import error | |
CLONE - HDTN-253785 - Pricebook import error | |
CLONE - HDTN-253785 - Allow order upc to be null | |
HDTN-253785 - Pricebook import error | |
HDTN-264757 - Inventory Receipt Error | |
HDTN-265387 - No stock | |
HDTN-246699 - Item - pricing level is not accepting multiple tiers | |
HDTN-253785 - Shift physical is showing wrong on hand | |
Inventory Count : Last Cost Column for Negative On Hand is Incorrect | |
Internal Server Error - Retail Valuation | |
Inventory Receipt : Unable to post transaction | |
CLONE - Inventory Valuation Summary : Does not load the records upon using filter and enter key | |
Import and Conversions : Cannot Import Item Promotional Pricing | |
Inventory Transfer : Cannot Save and Post Inventory Transfer Transaction | |
Item : Incorrect message error appeared upon deleting used Item | |
Family & class are not getting imported while importing EDI Pricebook | |
EDI Pricebook Import : Cannot import data successfully |
Error Upon Upgrade of DEV2010 to Build 20.12.0829.2297 |
Work Order Management - Error during posting in Cycle Count |
[batch posting] - Invoice posted but marked as failed |
iRely: Unable to Post and Unpost Retire Stock |
CLONE - HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon | |
HDTN-264070 - Need a 1099 K created for Dealers when issue Credit in Credit Card Recon | |
HDTN-265257 - Import matched vouchers and ignore unmatched vouchers | |
HDTN-265257 - Indian lottery import error. Transaction saved | |
[Import Paid Vouchers] - Import is stuck if selected location has no Bank Account | |
CLONE - [21.1] Scale Speed - Load In |
iRely: Avoid special characters in field names | |
Parkers: Energy Trac Import Error | |
Webster&Garner: [Jenkins] Sales (AR): WEB_T96 - ACH Process (FAILURE) | |
iRely: Dollar Contract > Customer Prepayment not defaulting Price | |
[D&D Energy] The SQL view of Customer Prices (Special pricing) is returning 0 records | |
iRely: 21.1RC Script Error | |
irely: NAME column filter not working on Customer Search Screen | |
iRely: Invoice Report: Summarized Sales Tax format displays 'Service Charge' on last page | |
iRely: Deployment Issue : Cannot upgrade environment successfully | |
iRely: SQL Pre-Deployment error 22.1 vyuARCustomerSearch | |
iRely: [Deployment] Failed Upgrade to latest 21.1RC(21.11.1012.384) |
[21.1] - Unable to unlock/lock DS grid |
HDTN-263973 - UPC not found error on Handheld Scanner Inventory Receipts | |
Many stores data is not moving to I21 | |
Checkout - Store drop down list shows same Store No. | |
Promotions - Incorrect icon for New button | |
Retail Price Adjustments - Unable to Preview | |
Generate Vendor Rebate File - Generate Preview tab number of records didn't match on SQL | |
Lottery - Receive Lottery game didn't reflect Receipt Qty in Retail Valuation | |
Pricebook - Price and Cost changes should update Inventory Item > With Effective Date | |
Import and Conversion - Defaulting of Register File Configuration not working | |
Update Register - Cannot select Store on the Store dropdown | |
Basket Analysis - Generated Reports on grid didn't load properly | |
Defaulting of Store field based on default location not working | |
Checkout log shows Item is Missing even when the item exists in i21 with leading 0 | |
Update Item Pricing: Promotional pricing does not show up on preview |
Remove Customer License from i21 CRM | |
Day of the month Terms Code | |
Users are not showing | |
Enabled Application Insights causes CORS policy error | |
Store - Item Quick Entry not showing on Menu | |
CLONE - Enabled Application Insights causes CORS policy error | |
[Batch Posting] - Unposted Transaction not displaying on Batch Posting screen | |
[Voucher] - Incorrect Due Date |
Incorrect output of multiple Deferred Amount in Import Vendor Invoice screen |