| Add a total to the pay vouchers detail screen |
| 3681-Template for credit/debit notes prints |
| Provide email option in voucher screen . Should work like it works in contract screen |
| Rename the “Recap” tab to “Post Preview” which better describes what it does |
| Provide SP to create claims voucher from Weight Claims screen |
| Create a SP that can delete voucher |
| Add Tab and fields in Voucher screen |
| 3250AP - Implement ToAggregateAsync version | | HDTN-183905 - Account ID input in Purchasing voucher screen does not mask the hyphens like General Journal screen |
| Multi Currency changes - Add Rate type and revalue fields to the Detail of the AP Transaction |
| Multi Currency changes - Change the GL Posting routine to account for Multi currency |
| Multi Currency changes - Adjust the GL Recap to show multi currency accounts |
| Multi Currency changes - Vouchers - DB View for Revalue screen |
| CLONE - Receipt - Multi Currency changes - Cost Adjustment in voucher- Convert cost adjustment to functional currency |
| Multi Currency - Purchase Order should default the cost for the vendor location and currency |
| Multi Currency - Purchase Order should default the Last Cost/Standard Cost for the item location and currency |
| Multi Currency - Add currency to all search tabs |
| CLONE - Receipt - Multi Currency changes - Process Receipt to voucher should copy forex from IR |
| Multi Currency changes - Add Rate type, Rate, Currency fields to the Detail of the Purchase Order Transaction |
| Multi Currency changes - Add Payables to voucher should Copy forex, Forex Rate Type |