Enhancement

Quoting Report > Format Changes
Add filter on Change Company screen

Bug

Quoting > Missing Site Groupings
CF Invoice > MPG displaying as a Date
Transaction & Quote > Price is incorrect for Special Tax
Quote > Portal has access to hidden columns
Incorrect Ship From Information
Discount Code - updating when Ticket is updated
Adjustment - Item Change not working
Linked Customers - Changing the company does not change the data of PO and Voucher search screens
[Voucher] - Cannot create voucher for 3rd party vendor
Position Detail - Available for Spot, Price Risk and Basis Risk is incorrect after creating a Load Ticket for Contract Sales Basis
Position Detail - Sales Basis Deliver should decrease when IS's invoice has been posted
[Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix
[Sale A/R: Contract] - Failed to update the Applied qty
POS - Can not enter userid into login for POS
[Sale A/R :Invoice] - incorrect Add on items qty
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