Task Purchasing
Number format is a new feature. Select the options and ensure all screens in the module are compliant.
Bug Framework
When we give the decimal value by giving comma separator in grids then the value is not showing correct format and when navigate the fields the above given value is going null. Number of digits after decimal is 2 instead 4 Incorrect Total when Euro Formatting is Applied
Financial Report Designer
Error when removing a row Cannot Delete Budget Columns: Internal Server Error
Cash Management
Bank Account Register starting balance not correct
Purchasing
Incorrect prepayment amount when contract is in sub-currency Vouchers - Add Payables Screen issue
Inventory
Item - GL Accounts - Other charges accounts should list all General categories
Logistics
Number format is a new feature. Select the options and ensure all screens in the module are compliant.