Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
titlePurchasing AP
Voucher - Incorrect totals when Quantity and Cost are in different UOM
Expand
Expand
titleRisk Management
Price Contract - DPR has wrong Net Payable
Expand
titleScale
Discount Charges are not accounted in IR
titleSystem Manager
Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes
Expand
titleTransports
Freight is not being pulled on Blend Item


Bug

...

titleContract Management

...

...

Expand
titleFramework
Search screen - custom tab - save as is loosing the filter
JDE user is getting Locked on their own transaction frequently

...