| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246411 - House Charges not importing from store report|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246411]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-245102 - STORE HOUSE CHARGES NOT IMPORTING TO SALES IN I21|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-245102]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243936 - C-STORE CUSTOMER CHARGES NOT IMPORTING TO i21 sales|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243936]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242580 - AR charged not importing from C-stores|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242580]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-209300 - 18.1 Missing House Charges - store 2017 on 1/29/18|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-209300]
Bill To Customer Code NULL.
17.3.0129.
*Steps to recreate:*
1. Create a new customer in i21.
!pastedImage_d131821_0.png!
2. Save
3. *Issue #1* Search the ptcusmst table for the customer created. Notice it is missing.
select ptcus_bill_to,* from ptcusmst
where ptcus_cus_no like '%TEST%'
4. Bring up the customer again in i21 and change one of the fields and save.
5. Search the customer in ptcusmst table and now it is there.
select ptcus_bill_to,* from ptcusmst
where ptcus_cus_no like '%TEST%'
6. *Issue #2* , ptcus_bill_to is Null. This should equal the Bill To entity No selected in the Customer in i21. When ptcus_bill_to is blank, it cause the issue in http://jira.irelyserver.com/browse/AR-6678
!pastedImage_d131821_1.png!
*To Do:*
1. Update program to save the customer information to the ptcusmst table
2. ptsuc_bill should equal the 'Bill To' entity number selected for the customer in i21
3. Make the 'Bill To' section in the customer information mandatory (if this is not already).
|