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Version 2
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Enhancement
| Delivery Sheet new requirements |
Bug
| Conversion - Missing payment detail for payment check no "DISC". |
| Conversion - AR out of balance because open credits were not imported |
| Conversion - We showfullbalancesofcredits as open instead of remaining |
| Conversion - Some apply credit payments, missing payment detail |
| Conversion - Bill to Ship issue |
| Cash Sale - Failed to load resources |
| CLONE - AR Invoice has 0 for Base Currency Fields |
| Receive Payments - Unable to Post ACH payment - Error realized gain/lossnotsetup |
| Prepaid hyperlink - does not create Customer Prepayment |
| CLONE - Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' |
| Delivery Sheet when processesshowsdouble inSummary |
| Unable to print split on Delivery Sheet |