Bug
| Calculation > Get only 'CF Tran' special pricing |
| Error Importing Entity Splits |
| Net quantity in settlement report for contract line is wrong |
| HDTN-217548 - Import Item Price log File Error |
| Credit Memo > from Contract Washout - Incorrect GL entries shown in Post Preview |
| MCP Invoice format: Tax is doubled |
| [Sale A/R: Invoice - MCP Sales test] : Incorrect qty shipped |
| [Sale A/R :Invoice] - incorrect Add on items qty |
Enhancements
| MCP Custom Transport Delivery Invoice not using the right Hazmat field |