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Enhancements
| Price Contract - DPR has wrong Net Payable |
| Discount Charges are not accounted in IR |
| Batch Posting: Adjust connection timeout from 5 minutes to 20 minutes |
| Freight is not being pulled on Blend Item |
Bug
| Contract Prepaid - Breaks Item and UOM on sequence. |
| Search screen - custom tab - save as is loosing the filter |
| JDE user is getting Locked on their own transaction frequently |
| | | Pay Vouchers Discount Update |
| | | HDTN-199358 - in Pay Voucher screen, error of "Unable to Post. Duplicate vouchers found in details" |
| Customer Aging Report showing CPP invoice type when payment not posted |
| Applying prepayments and credits using Invoice tab not creating payment record |
| i21 sending out emails to all the email ids even after removing some of them from the list. |