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Bug

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titleCard Fueling
Calculation > Get only 'CF Tran' special pricing
CFN > Round Imported Taxes before calculating Net Price
  
  
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titleEntity Management
Error Importing Entity Splits  
Expand
titleGrain
Net quantity in settlement report for contract line is wrong  
Expand
titleInventory
HDTN-217548 - Import Item Price log File Error
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titleSales AR
  
  

 

 

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Credit Memo > from Contract Washout - Incorrect GL entries shown in Post Preview
MCP Invoice format: Tax is doubled
[Sale A/R: Invoice - MCP Sales test] : Incorrect qty shipped
[Sale A/R :Invoice] - incorrect Add on items qty

 

Enhancements

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titleSales AR
MCP Custom Transport Delivery Invoice not using the right Hazmat field