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changes.mady.by.user Haladhar Mohanta

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changes.mady.by.user Rajat Subhra Debnath

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Enhancement

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titleSales AR
Calculate Service Charge > Reduce invoice balances by open credits are on account

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titleLogistics
While creating voucher from cost tab of load and shipment screen , the voucher is not showing the total amount
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titleManufacturing
IS transactions on Traceability are not correct
Lot Id sequence should start from supplied Parent id
Consume transaction are not showing in Recall report
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titlePurchasing AP
Prepay Reversals are showing the Opposite Effect to the Open Payables Report
[Voucher] - Error when clicking Pay button
Load Detail Reference is not saved on selecting load number in the vendor pre-payment

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