Feature

Show EOD in Undeposited Funds
POS - Cash over and short should go to undeposited funds

Bug

Batch Posting > Transactions say posted, but still showing in unposted
AP NOCHA file has incorrect transaction code
Vendor Import: System is not displayed United States in UI, when SAP sents as US
Position Report- PreCrush Inventory qty is wrong
HDTN-218993 - Apply Credit in the Recieve Multiple Payments stop working
POS: Prevent the user to hold the currently held transaction
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