Feature

Create an Export Log screen in Common Info

Enhancement

Invoice Created and then updated after second pricing
CLONE - Count - Add "Refresh On Hand" button in the grid
[Update Register] Add check digit of the UPC

Bug

Card Fueling > Invoice > CFN Transaction customer
Contract Balance Report - Incorrect Bal. Open when Contract is Sliced
Ticket not showing up in Unpriced Basis Delivery
Count - On Hand not refreshing during posting
Shipping instruction print is not printing the entire content from the comments tab
Inventory view as on date should not be displayed by default
[Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment
Violation of primary key 'uspApplyPrepaid' when distributing Purchase Contract with prepaid
18.1- Basis Component Report is taking a long time to load
Pre-Crush Position Detail - Sections not Matching
[Crush By Position] Company Titled Doesn't match
RCV - Refunded Credit Memo still remains in customer's Regular Credit
Stock Details and Item > Stock tab - In Transit Outbound is not released when Invoice is posted
[ticket distribution] - Unable to distribute ticket - 18.3
[Update Register] Do not consider items with no upc/plu in ITT and ILT files

 

 

 

 

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