You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Feature

 

Voyager Import Trans > Discounts are not importing as Negatives.
CF Invoice > Update AR is applying Volume Discounts to Customers that are setup for no discount
Import CFN Trans > Transaction Type is invalid
CF Tran > Price Adjustment Rate is not showing on transaction
Transaction > Calculate Taxes is Wrong
CF Invoice > Performance is unacceptable
CF Tran > Error on Price Profile Link

Bug

Voyager Import Trans > Discounts are not importing as Negatives.
CF Invoice > Update AR is applying Volume Discounts to Customers that are setup for no discount
Import CFN Trans > Transaction Type is invalid
CF Tran > Price Adjustment Rate is not showing on transaction
Transaction > Calculate Taxes is Wrong
CF Invoice > Performance is unacceptable
CF Tran > Error on Price Profile Link



  • No labels