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Bug

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titleContract Management
Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the same in the clean cost
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titleEnergy Trac Interface
Error received on Receive from Office on all laptops
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titleFramework
Concurrency checking is not working
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titleLogistics
Vendor prepayment amount is getting changed while creating weight claim debit note
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titleManufacturing
System is not showing merge transaction in the traceability diagram
Recall Report not displaying
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titleQuality
Quality property - minimum and maximum range status issue
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titleSales AR
Receive Payment: Customer prepayment produced from invoice screen doesnt show up in receive payment