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Version 1
Current »
Bug
| Batch Posting Is Out of Balance. The individual Transactions Are Not |
| Voucher Grid does not show the correct Total Due |
| CF Invoice> unable to Update AR |
| HDTN-198738 - Pay Voucher Detail |
| Base Export. Customer Accounting uses wrong customer number |
Enhancements
| Scale Ticket with Storage settlement is not printing settlement report in pay voucher details |