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Old Version 3

changes.mady.by.user Rizza Castillo Parajas

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New Version 4

changes.mady.by.user Pamela Salazar

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Enhancement

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titleLogistics

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Bug

i21 - Contract Price Filter Rounding Issue
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titleAccounts Payable [Purchasing ]AP
6803
Take a copy of the existing purchase voucher document print and  create a new one
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titleFramework
Voucher print logo size should be taken from the Logistics company configurations
Pay Voucher Details: Debit and Credits not Balanced
Tax Exemptions shows no Tax Code in Tax Detail
Total Schedule Qty cannot be less than error
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titleInventorySales AR
IC
6729
Location in BOL report should be displayed in a separate line. 
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titleRisk Management
Cannot generate futures month
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titleTicket Management (Scale)
Contract Available Qty in Scale doesn't match Contract
Credit Memo invoice Accrual > 1 creating unbalance journal entries
(TRUE BLOCKER FIX ASAP!!) POS - Cash Sales but no Payment is generated
(TRUE BLOCKER FIX ASAP!!)POS - Missing POS transaction but invoices are there
POS: Source of invoice from (positive & negative) transaction is POS
POS: CM generated from POS exchange transaction did not have Sales Receipt No and EOD No