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Enhancements
| [DPI] Customer Storages - Opening balance not displayed correctly |
Bug
| [Settle Storage] - contract Other Charge is adding to the Voucher instead of subtracting. |
| [Sale A/R : MCP Sales - Invoice] - incorrect Quantity shipped |
| [Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix |
| Sales A/R : Customer with required PO# transactions are NOT WORKING |
| MCP Invoice: Wrong Tax |
| Special pricing Not flowing to ET |
| Generate Quote > Unable to generate |
| Transaction > Apply same department logic of invoice to transaction screen and search grid |