Enhancement

Calculate Service Charge > Reduce invoice balances by open credits are on account

Bug

While creating voucher from cost tab of load and shipment screen , the voucher is not showing the total amount
IS transactions on Traceability are not correct
Lot Id sequence should start from supplied Parent id
Consume transaction are not showing in Recall report
Prepay Reversals are showing the Opposite Effect to the Open Payables Report
[Voucher] - Error when clicking Pay button
Load Detail Reference is not saved on selecting load number in the vendor pre-payment
Portal Credit Card > Void Payment was Declined


 


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