Enhancement

 

IL E file: XFER records format change

Bug

 

CF Summary Reports > Filter by Post Date is transactions on end date
CF Tran > Foreign Sales are Not Matching to AR Total to CF Total
HDTN-209454 - ACH Process Payments
[Process payment] Unable to use select all/ clear all
HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT
IL E-file has incorrect format for Schedule LB

 

 

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