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Enhancements
| Get Invoice Number when SI Source = Tank Delivery |
| Import CFN CSU > Vehicles do not have leading zeroes |
| Invoice: Consumption Site Price Adjustment not being used in tank Delivery Invoice Entrys |
Bug
| Position Report - Pre- Crush Detail does not load |
| Position Detail - Net Receivable is doubled |
| Position Detail - Settlement - In House and On Storage after full settlement |
| Position Detail - Drill down for Contract is not opening |
| Error in saving Invoice |
| CLONE - TR - Received Time Out error when posting or printing a TR Load |
| [Voucher]- "Pay to" is incorrect for a settlement of a delivery sheet with a split |