Page History
Conversion - Customers need to have Origin Business location set as Warehouse in i21 | ||
Conversion - Missing payment detail for payment check no "DISC". | ||
Conversion - AR out of balance because open credits were not imported | ||
Conversion - House Charge Import Error | ||
Conversion - We show full balances of credits as open instead of remaining | ||
Conversion - Some apply credit payments, missing payment detail | ||
Conversion - Bill to Ship issue | ||
Aging details not showing at the bottom of the statement | ||
CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO | ||
Conversion - Imported invoices from origin is creating duplicate SI number | ||
Payments made on forgiven service charges made AR balance on statement incorrect. | ||
Conversion - special price duplicated for same item | ||
Conversion - Import EFT/ACH creating a duplicate contact for "default" contact | ||
HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank | ||
Conversion - Import customer creating duplicate strEntityNo | ||
Statement Balance Forward is not correct | ||
Sales Order status incorrect | ||
Imported payments are not showing balance to apply the payments to | ||
Zero balance customers with statements still being printed | ||
Forgiving finance charges says successfully forgiven but actually not | ||
Conversion - Not all special prices came in | ||
Cannot proceed with the import invoice | ||
CLONE - Invoice with discount taken cannot be posted |
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