AR-1649 | Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. |
AR-1694 | Duplicate transaction number is allowed |
AR-1704 | Incorrect filtering of Item No when Contract No is selected first |
AR-1705 | SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank |
AR-1716 | Cannot Delete contract SO |
AR-1706 Sales Invoice numbers skipping. Getting used by Prepayment1719 | Price from Customer special pricing and Item Pricing Level not computed |
AR-1707 Contract Sequence using cancelled contract1728 | Customer Aging Report Does not total correctly |
AR-17081732 | Tax Exemption not applied when setup is for specific fieldIncorrect default Ordered qty for contract |
AR-17281734 | Tax exemption not applied when setup has End DateCustomer Aging Report Does not total correctly |
AR-1740 | Special price not computed when Customer Location is specified |
AR-1745 | Tie item pricing level to customer setup |
AR-1747 | Issue on Comment Maintenance fields |
AR-1748 | Duplicate comment code allowed |
AR-1749 | Append DUP: to avoid duplicate comment code |
AR-1750 | Incorrect Comment when Type = Tank Delivery |
AR-1763 | Contract unlimited - 'qty exceed' message prompts |
AR-1768 | Add Service Charge as Invoice Type of Invoice |
AR-1770 | New ordered/shipped qty cleared when focus is lost |
AR-1776 | Customer is disregarded during printing of Invoice comment |
AR-1778 | Comments hierarchy not properly followed |
AR-1783 | Fully shipped item still processed and displayed on IS |
AR-1786 | Do not Send Tax Group on Freight Item |
AR-1781 | Issue when SO with blank UOM is processed to IS |
AR-1787 | Tax not recomputed when tax group is changed or removed |