Log in
Linked Applications
Loading…
Spaces
Hit enter to search
Help
Online Help
Keyboard Shortcuts
Feed Builder
What’s new
Available Gadgets
About Confluence
Log in
i21 Documentation
Page tree
Browse pages
Configure
Space tools
A
t
tachments (0)
Page History
Page Information
View in Hierarchy
View Source
Export to PDF
Export to Word
Pages
…
i21 Documentation
Release Notes
22.1 Release Notes
Jira links
22.15.1202.406 WAMA Blocker Release
Created by
Danielle Cacho
, last modified on
12-02-2022
Feature
i21 Cash Management
GL-9798
Bank Reconciliation: Add Column Last Reconciliation Date for the user to know the bank which is not reconciled.
GL-9787
Bank Transfers - Allow user to increase the size of the posting screen
i21 Purchasing
AP-11192
Add Comments from Vendor prepayment in Voucher Prepayment tab
Bug
i21 Cash Management
GL-9794
Bank Account Register: In the bank register it is not reflecting the adjustment to the balance based upon a bank transactions
GL-9781
Posting / unposting not listed in chronological order - post history tab IR
i21 Purchasing
AP-11190
sales refund not able to process when I change the payment method from echeck to ACH
No labels
Overview
Content Tools
{"serverDuration": 130, "requestCorrelationId": "cc4659b790cbc72a"}