Features

Bank Deposits - Implement Multicurrency Gain/Loss
Company owned storages should increase company obligation

Bugs

[Misc Check] unable to post
Import Count - Import count for an existing LOT using a different LOT UOM CLONE
Unable to move Lot to other location CLONE -
POS - Cash tendered reflected on End of day report and totals inaccurately
Invoice incorrect from sales order with Contract
Credit Card - Cannot add Customer card
Sales Order - Status is not modified to 'Closed' after being fully invoiced
[DPI] Sales in transit should not be impacted upon load out of customer storage
Storage Fees not carrying thru to settlement
Settle Storage- Could not post - Invalid G/L account id found
Voucher - Fees not deducted from Vendor
Quality Label Print: Label Print is almost touching the edge of the label on the top
COA report: Company location information is not getting in the report when LS is not available
Process Production - Cost is not posted for Non-Lot tracked items
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