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Create a copy of Atlas shipping instruction format for Equatorial and do the following changes




Contract balance is wrong on DPR/Contract Balance report
 Purchasing AP
[Voucher] - Credit - Debit Balance issue

[AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay

 Risk Management
Position Report - DP Settlement is displaying
Position Report - Refresh button is missing in the Position Report 
Position Report - Console Error on refresh in Drill down screens




When Time off is involved, incorrect time is being pulled into Process Paygroups



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