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i21 Documentation
Release Notes
19.1 Release Notes
19.1.1001.424 Maintenance Release
Jira links
19.1.0812.334 Blocker Release
Created by
Marian de Torres
on
08-12-2019
Bug
Inventory
IC-7605
Voucher is not created after ticket distribution (with Hauler)
Purchasing AP
AP-7634
HDTN-234464 - Out of Balance Receipt Verify
Accounts Receivable
AR-10736
TR Invoices are cut off at end of 1st page
Risk Management
RM-3190
Basis Entry copy does not save copied data - 19.1
Dealer Credit Card
CCR-386
Cannot Post Marathon DCC tran (manual entry; no import)
CCR-387
Excentus import issue
Contract Management
CT-3591
Contract Balance - Contract Qty not converted to UOM
CT-3594
Contract Balance - Open contract is incorrect if the Type is manually changed in the Contract Sequence
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Overview
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