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Version 1
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Enhancement
| OR - XML changes |
| OR - Exclude CF Trans whose Type = Extended Remote |
| POS: ADD on ITEMS are not working |
Bug
| Invoice History > Running Balance Remittance Page is not correct |
| CF Invoice History > Print is showing discount break down excessively |
| Contract Screen: Sequence grid layout is taking more time to load. |
| * marks are not showing for mandatory fields in Contract sequence and Price contract screens |
| [Maintain Storage] - Displays -0 in Running Units column if full net units was settled |
| Rebuild failed - Return date warning |
| [Voucher] - Cannot create voucher |
| Position Details: Contracts display by futures month should be by delivery month |
| Risk position inquiry- Unfilled trades should not show in the risk position inquiry |
| [DPI] Remove running balance on Inquiry by detail - Ownership Change |
| POS : Return receipt is not displaying negative |
| POS : Payout (-) qty transaction |
| POS - Freight Term / Tax point |
| POS: Cash returns with negative qty is not being updated |