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changes.mady.by.user Sarah Tuazon

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Bug

 

 

 

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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.Sales Analysis Report > GL Showing in the Grid is not matching Post History
Expand
titleTank Management
Actual Burnratesondeliveriesappear to be incorrect

...

Grain
[Settlement Report] - Missing ticket totals on Summary page.
Expand
titlePurchasing AP
Import Voucher Error- Not all records imported