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i21 Documentation
Release Notes
18.1 Release Notes
18.1.0925.392 Maintenance Release
Jira links
18.1.0829.344 Blocker Release
Created by
Rajat Subhra Debnath
, last modified on
08-29-2018
Enhancement
Sales AR
AR-8484
Calculate Service Charge > Reduce invoice balances by open credits are on account
Bug
Logistics
LG-1618
While creating voucher from cost tab of load and shipment screen , the voucher is not showing the total amount
Manufacturing
MFG-3748
IS transactions on Traceability are not correct
MFG-3749
Lot Id sequence should start from supplied Parent id
MFG-3751
Consume transaction are not showing in Recall report
Purchasing AP
AP-6139
Prepay Reversals are showing the Opposite Effect to the Open Payables Report
AP-6067
[Voucher] - Error when clicking Pay button
AP-6131
Load Detail Reference is not saved on selecting load number in the vendor pre-payment
Sales AR
AR-8585
Portal Credit Card > Void Payment was Declined
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{"serverDuration": 154, "requestCorrelationId": "ecb9d36eef7d08cd"}