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Back Order Processing
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Cash Book
Creditors
CRMGT040 - Creditors Listing - Transaction Due Date Report includes all valid transactions
CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly.
CRTRN050 - Outstanding Creditor Invoices includes creditor purchases
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DBINF025 - Debtor Contact Details does not display Secondary and Tertiary dataDEV-8631:
Sales tab on debtor maintenance may take a long time to load
Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled.DBMGT060 - Debtors Balance As At has been made faster
General Ledger
GLINF021 - General Ledger Transaction Listing (Add GL Account Description) - Jiwa 7
GLMGT235 - Profit & Loss with Actuals, Budgets and Variance - 07.02.00 and 07.02.01
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