Bug

Import Tran from CFN > Network sends Extended Taxes and not rates
[Add Primaries from Template] Cannot Add Primaries
Customer License Number is causing records to appear double on MF-360 1A and SF-900 1
Inventory Transfer records is not displaying on MF-360 Schedule 5 and SF-900 Schedule 5
Vendor Entity - Saving vendor entity error - Entity No already exists
Incorrect voucher detail imported for credit card reconciliation.

 

 

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