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titleContract Management
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
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titleGeneral Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage

 

 

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titleGeneral Ledger / CM
CLONE - Use string values instead of Ids for Raiserror and FormatMessage
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titleGeneral Ledger / CM
Grain
[Storage] - Column Label Change
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titleInventory
Needed changes on posting scripts
Item Cost Tab Combo Box Fields Suggestion
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titlePurchasing AP
ST - Add and Edit fields in Vendor - Store tab
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titleRisk Management
Option Life Cycle - Market, Commodity Broker, Month, Strike Price and Type should be carried from Derivative Entry
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titleStore
Checkout > Payment Options > Add GL Account Description
[Store screen] Add Long UPC CodeCLONE - Use string values instead of Ids for Raiserror and FormatMessage