Feature
| Create an Export Log screen in Common Info |
Enhancement
| Invoice Created and then updated after second pricing |
| CLONE - Count - Add "Refresh On Hand" button in the grid |
| [Update Register] Add check digit of the UPC |
Bug
| Card Fueling > Invoice > CFN Transaction customer |
| Contract Balance Report - Incorrect Bal. Open when Contract is Sliced |
| Ticket not showing up in Unpriced Basis Delivery |
| Count - On Hand not refreshing during posting |
| Shipping instruction print is not printing the entire content from the comments tab |
| Inventory view as on date should not be displayed by default |
| [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment |
| Violation of primary key 'uspApplyPrepaid' when distributing Purchase Contract with prepaid |
| 18.1- Basis Component Report is taking a long time to load |
| Pre-Crush Position Detail - Sections not Matching |
| [Crush By Position] Company Titled Doesn't match |
| RCV - Refunded Credit Memo still remains in customer's Regular Credit |
| Stock Details and Item > Stock tab - In Transit Outbound is not released when Invoice is posted |
| [ticket distribution] - Unable to distribute ticket - 18.3 |
| [Update Register] Do not consider items with no upc/plu in ITT and ILT files |