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Bug
| Remittance shows Vendor Prepays as positive numbers |
| Failed in upgrading database |
| Grain Inventory Inquiry Report |
| Inventory date issue |
| An error occurred while executing batch. Error message is: Error creating window handle. |
| IN GT-103 - Schedule 2Ds Received Error |
| Ordered Qty on Voucher is incorrect for multiple contracts |
| Can't unpost Voucher: Cannot Find Cost Bucket |
| Voucher Billed Qty does not match with the Receipt Qty on Inventory Receipt |
| Receive Payment: Cannot post payment |
| HDTN-228990 - Scale ticket not pulling split information in from delivery sheet |
| [Scale Ticket] - Allows saving the ticket number even if the Split total is not 100 % |