You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
Version 1
Current »
Bug
| New Receive Payment not populating Unpaid Invoices |
| Unable to Post RCV with Check Payment Method |
| Fixes Asset - Serial Number -should be Alpha numeric |
Feature
| [FA Depreciation] - Rounding of decimals |
| Change 'Voucher' to 'Voucher/Vendor Prepayment/Basis Advance' |