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Bug

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titleContract Management
2985Duplicate contract number
Reference violence 1005410.66 debit note
Debit note creation not possible
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titlePurchasing AP
Show validation error when voucher created on server side do not have account id
[Voucher] - Negative Cost is not allowed
[Voucher] - Incorrect tax if item is added via Add Payables

 

 

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titleLogistics
LS for spot contract - not able to enter date after creating LS

Not able to Post IR1 for SPOT contract

 

 

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Dashboard

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when upgrading to 18.1, Dashboards are not working... Field name change in
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titlePayroll
Imported Employees from Origin - now have Duplicate Entities