Versions Compared

Old Version 9

changes.mady.by.user Shiela Ubales

Saved on

compared with

New Version Current

changes.mady.by.user Sarah Tuazon

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Expand
titleSales AR
Incorrect Invoice

[Invoice] - Incorrect shipped qty and contract price.

[POS-EOD] Incorrect amount is displayed under Undeposited Funds for the Cash Over/Short

[POS-EOD] No GL entry for the cash over/short upon processing EOD without any returned transactions