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changes.mady.by.user Sachin Abraham Mathew

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changes.mady.by.user Pamela Salazar

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titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
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titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
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titleSales
Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab.
Conversion - Modify Customer Invoice import

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titleScale
Modify Scale ticket Print
Thompsons- When user clicks on distribute- the distribute contract screen doesn't populate
Split Distribution - Split Entities less than 1% drop off after clicking distribution
Discount based on Gross Qty is calculating on Net.

 

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titleTransports
Conversion - Ship Via error message during Transports Save record

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