You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
« Previous
Version 3
Next »
Enhancement
| Show delivery sheet menu in offline mode |
| POS - if a sale is on account and the customer exceeds credit limit then post the receipt |
| POS - add the ability to post on account in pos |
Bug
| Unable to sync record from local to remote server |
| POS - Saving a transaction fails |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines |
| Conversion - Update EntityLocation When special price customer code = ship to <> bill to |
| Delivery Sheet when processes shows double in Summary |