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i21 Documentation
Release Notes
18.3 Release Notes
18.3.0919.1089 Blocker Release
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changes.mady.by.user
Sarah Tuazon
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09-23-2019
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changes.mady.by.user
Sarah Tuazon
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09-23-2019
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title
Accounts Receivable
AR-10856
HDTN-234877 - Invoice won't post due to contract scheduled balance will go negative
AR-10940
HDTN-235748 - CHEMICAL ADD ON ITEMS NOT CALCULATING PROPERLY WHEN SELL MORE THEN LEFT ON CONTRACT.
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{"serverDuration": 1993, "requestCorrelationId": "6ffc25d78ef2ae67"}