You are viewing an old version of this page. View the current version.
Compare with Current
View Page History
Version 1
Current »
Bug
| [Contract Balance] - Does not update after 'Apply to Contract' process |
| Balance Cannot be less than Zero - when manually distributing Load Schedule ticket |
| Opportunity - Can not save opportunity |
| AP Out of Balance - SI-39570 Cash Refund showing Negative in Payables Report |
| Position Report - Wrong Collateral Receipts and Company Titled |