Versions Compared

Old Version 3

changes.mady.by.user Pawan Kumar

Saved on

compared with

New Version Current

changes.mady.by.user Pawan Kumar

Saved on

Key

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

Bug

 

 

 

Expand
titleSales
Portal > Make Payments > Should not show Sales Invoices with a Type of CF Tran
Expand
titleGeneral Ledger / CM
[General Journal Import] Import is not using the Cross Reference
Unsubmitted ACH > Process Payments - no records are showing.
Expand
titleGrain
[Settlement Report] - Missing ticket totals on Summary page.
Expand
titlePurchasing AP
Import Voucher Error- Not all records imported