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Version 5
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Enhancement
| POS - if a sale is on account and the customer exceeds credit limit then post the receipt |
| POS - add the ability to post on account in pos |
Bug
| Unable to sync record from local to remote server |
| POS - Saving a transaction fails |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines |
| Conversion - Update EntityLocation When special price customer code = ship to <> bill to |
| Conversion - Customers need to have Origin Business location set as Warehouse in i21 |
| Delivery Sheet when processes shows double in Summary |