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i21 Documentation
Release Notes
16.1 Release Notes
Jira links
16.1.0411.270
Created by
Ars Galero
, last modified on
04-11-2016
Task
Purchasing
AP-2260
Allow users to process a new voucher for difference amount through vendor prepayment also
Feature
Purchasing
AP-1955
User should be able to capture the actual amount and system should calculate miscellaneous cost by subtracting contract cost and actual amount.
Improvement
Purchasing
AP-2259
Not able to change the expense amount for vouchers associated with inventory receipts
Bug
Cash Management
CM-1147
HDTN-178826 - Check Date and Amount is printing directly underneath amount and date
Inventory
IC-2027
Other Cost were removed after clicking Calculate button
Purchasing
AP-2268
Cannot post voucher when details were added from Add Receipt
AP-2270
Created voucher for difference is out of balance
Sales
AR-2625
Invoice Accrual GL's not correct
Tank Management
TM-1809
Unable to Open Record in Search Customer Screen
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{"serverDuration": 148, "requestCorrelationId": "5424e5af5e30fb23"}