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Version 5
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Feature
| Tax Table component update for 2019 version (2019.04) |
| IInventory Receipt > Voucher Creation is overwriting dates |
| Position Detail - Settlement Tickets Not Showing in Company Titled |
| IInventory Receipt > Voucher Creation is overwriting dates |
Bug
| HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance |
| HDTN-222813 - High Urgency - Unable to Unpost an A/P Voucher to edit a line entry |
| Include in vyuARUndepositedPayment the entity who created the receipt. |
| Bank Deposit: "ENTERED BY" on Undeposited Payments screen is incorrec |
| Include in vyuARUndepositedPayment the entity who created the receipt.2 |
| Debit and Credit amount is not matching for the work order WO-112 |
| Inventory Cost and Value $0 for Work Order Cost Adjustments |
| Count Sheet and stock detail do not match |
| Payroll > Time Entry > Timecard Approval |
| Pre-Crush Position Detail - Company Owned Drill-down is incorrect |
| Duplicate Entries displaying in a certain Contract |
| Generate Orders - Unable to Finalize Orders |
| Checkout > Posting failed |