Bug


Incorrect Price
Contract print:Basis contract which is priced but priced is not showing any values
HDTN-307493 - Provisional Invoice currency in EUR is not computed correctly 
Loadshipment is not generating or booking GL entries for other charges but is creating payables
HDTN-340396 - Finalizing Prov. Voucher runs into "Warning - BL-254 has invalid amount due!!"
Contract sampling monitoring report-Samples showing duplicate
HDTN-330290 - Customer Statement summing up EUR and USD amounts! 
Internal server error in Invoice details report
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