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Feature

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titleLogisticsContract Management
LG
1417Error on saving AP Voucher
Automatically apply the basis advance on the voucher.
Other Costs - Rename Price to Charge Entity
Require Amount column in the Cost Tab in the Contract for Brokerage type
Require a Receivable column in Broker Commission Processing screen
Expand
titleGeneral Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage
Expand
titleGeneral Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage

 

 

Stuck on sql script upgrade SCListTicketType
Expand
titlePayrollGeneral Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage