Enhancement

 

Discount range in whole numbers causes gap to apply discounts properly

Bug

 

CF Invoice > Update AR Issues
[Settle Storage] - GL from Settled Storage incorrect
[Settlement Report] - Ticket date on settlement does not match ticket date on ticket.
Unable to Undistribute scale ticket - Negative Cost not allowed.
System Manager - Inventory-Item Import wont open.
Work Order Management: Pick List: On staging system is displayed reservation error
Time Entry - creating Multiple Punches for some users
Changing discounts on Voucher does not create the correct entries
HDTN-213944 - Error in batch posting
HDTN-214005 - AP/GL Out Of Balance - Deposit from Pay Vouchers
Conversion - Modify customer comment conversion for Energy Trac types to 80 characters
System Manager - Console error on opening Import Screen
Conversion is not deleting the extra spaces of the web portal users making the credential incorrect
Adjust the Batch Posting procedure of AP posting.
Conversion - Tank Management conversion failed

 



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