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Version 3
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Feature
| Automatically apply the basis advance on the voucher. |
| Other Costs - Rename Price to Charge Entity |
| Require Amount column in the Cost Tab in the Contract for Brokerage type |
| Require a Receivable column in Broker Commission Processing screen |
| CLONE - Use string values instead of Ids for Raiserror and FormatMessage |
| [Storage] - Column Label Change |
| Needed changes on posting scripts |
| Item Cost Tab Combo Box Fields Suggestion |
| ST - Add and Edit fields in Vendor - Store tab |
| Option Life Cycle - Market, Commodity Broker, Month, Strike Price and Type should be carried from Derivative Entry |
| Checkout > Payment Options > Add GL Account Description |
| [Store screen] Add Long UPC Code |