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SBS ChangeLog

ChangeLog 4.31.23

Released 15-09-2015
  1. The accounts payable month end was having a problem if a payment from SBS3 was reconciled. This has been Corrected
  2. We have added a ” Receive date ” column to the ” Items on Purchase Orders ” report
  3. The purchase Order list report is now filterable be the new ” Receive date” Column

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