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Version 2
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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 |
| When entering a bill in AP it does not appear that the 1099 Form or category is defaulting to the bill |
| records imported defaulted to 1099 |
| Tax is Not Applied to Site When Item is Tax Exempt |
| Error Occurred While Processing Lease Billing |
| Multi-Select Product in Generate Orders Not Working |
| Contract is not getting delete from inventory receipt and sales invoice after deleting contract from transport load |