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Improvement 

Auto Save Pay Bills screen
Inv Receipt -> Other Charges - Add Calculate button next to 'Remove' to calculate 
Item - Hide Item Type Assembly/Blend
 Rate fields to be 6 decimal place for display.
Receipt Search - Include BOL #

Bugs

All records in Pay Bills were selected after posting.
UOM is not blank but still appears as required field on save

PO number is auto-generating

Incorrect amount on amount due: Cannot post payment
Can not create a bill as a portal user under AP
Posting Detail does not display for inactive accounts
Unable to import primary accounts from the created Account Template
Inventory Shipment - Could not save transaction with Sub Location and Storage Location selected

 


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