Bug

AR-3107HDTN-172826 AR Conversion Project - Customer field blank in Invoice screen when customer inactive
AR-3111HDTN-172826 AR Conversion Project - Customer Invoice not printing taxes in detail

SC-249

Wrong distribution of split ticket for Entity with existing Contract
SC-270Console error message when Allow Manual Ticket option is enabled 
SC-271Message displayed when manual ticket entered already exists
SC-272The selected Contract or Load is not loading when the Allow Manual Ticket options is enabled
SC-273Need to select the Split twice in order to load the Entities in the grid
SC-274DP Storage Schedule does not show up in Schedule Storage field of Non-DP Contract
SC-277Changing Ticket Type does not allow to select /enter any Ticket Details
SC-281Ticket incorrectly calculating scheduled quantity
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