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i21 Documentation
Release Notes
18.3 Release Notes
Jira links
18.3.0903.1071 Blocker Release
Created by
John Cedric Tolentino
on
09-03-2019
Bug
Inventory
IC-7742
[Inventory Receipt] Shows incorrect number of items upon import of Inventory Receipt
Purchasing AP
AP-7704
[Pay Voucher Details] - Debit and Credits not Balanced (with Tank Delivery)
AP-7687
Incorrect qty when creating Debit Memo transaction
AP-7646
[Voucher] - Line item with tax does not have details in Tax Details screen and GL entries
AP-7622
CLONE - HDTN-234234 - Ithaca Pending AP that doesn't seem to balance (18.3)
Sales AR
AR-10851
Invoice: Distributed ticket net units is not equal to shipped quantity
AR-10856
HDTN-234877 - Invoice won't post due to contract scheduled balance will go negative
AR-10870
Ticket: Unable to distribute a ticket if Contracted qty is less than Net Units
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{"serverDuration": 690, "requestCorrelationId": "bdc405cbb71be284"}