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SBS ChangeLog

Change Log 4.31.19

Released 05-29-2015
  • There was a problem with the tax calculations on the additional charges section of Purchase Orders. This has been Corrected.
  • The Order Importing procedures were always looking in the Export directory.  This has been Corrected.
  • Discounts that were entered on the Payment reconciliation screen were not affecting payment maximum amounts which can be entered. This has been Corrected

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