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Version 1
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Enhancement
| Add filter on Change Company screen |
Bug
| Quoting > Missing Site Groupings |
| CF Invoice > MPG displaying as a Date |
| Transaction & Quote > Price is incorrect for Special Tax |
| Quote > Portal has access to hidden columns |
| Incorrect Ship From Information |
| Discount Code - updating when Ticket is updated |
| Adjustment - Item Change not working |
| Linked Customers - Changing the company does not change the data of PO and Voucher search screens |
| [Voucher] - Cannot create voucher for 3rd party vendor |
| Position Detail - Available for Spot, Price Risk and Basis Risk is incorrect after creating a Load Ticket for Contract Sales Basis |
| Position Detail - Sales Basis Deliver should decrease when IS's invoice has been posted |
| [Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix |
| [Sale A/R: Contract] - Failed to update the Applied qty |
| POS - Can not enter userid into login for POS |
| [Sale A/R :Invoice] - incorrect Add on items qty |