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Version 1
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Task
| CF table constraints to other module table |
| Calc Transaction Rules: Contract Price to set Net Price |
| Remove the Paycheck Top and Paycheck Bottom check format |
New Feature
| Import Credit Card Reconciliation Posted transactions into AP Bills |
Improvement
| Add Tax Rate to Transaction Tax Grid as second column |
| Add fields on emvendorcombo |
Bugs
| Incorrect column title in Transaction, Trans Type drop-down list |
| In Transaction screen, Total Taxes column is positioned before Transaction ID by default |
| Origin CM Button Not Working |
| Check Numbers were generated in reverse order |
| RE and CYE - Non-calendar year issues |
| Customer Contact cannot reopen a ticket |