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i21 Documentation
Release Notes
17.1 Release Notes
17.1.0613.44 Maintenance Release
Jira links
17.1.0608.34 Blocker Release
Created by
Kristine Alera
, last modified on
06-08-2017
Bug
Purchasing
AP-3352
Batch Posting Is Out of Balance. The individual Transactions Are Not
AP-3734
Voucher Grid does not show the correct Total Due
Card Fueling
CF-1104
CF Invoice> unable to Update AR
Cash Management
CM-1732
HDTN-198738 - Pay Voucher Detail
Energy Trac
IET-170
Base Export. Customer Accounting uses wrong customer number
Enhancements
Cash Management
CM-1725
Scale Ticket with Storage settlement is not printing settlement report in pay voucher details
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