Enhancements

Get Invoice Number when SI Source = Tank Delivery
Import CFN CSU > Vehicles do not have leading zeroes
Invoice: Consumption Site Price Adjustment not being used in tank Delivery Invoice Entrys
When importing ET invoices into i21, insert Ship Via

Bug

Position Report -  Pre- Crush Detail does not load
Position Detail  -  Net Receivable is doubled
Position Detail - Settlement -  In House and On Storage after full settlement 
Position Detail - Drill down for Contract is not opening
Error in saving Invoice
CLONE - TR - Received Time Out error when posting or printing a TR Load
[Voucher]- "Pay to" is incorrect for a settlement of a delivery sheet with a split

 

 

 

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