3-3-2022
Analytics
Previously, "Financials And Operations Invoice Notes" table in Report Designer did not include notes for reversed financials invoices which resulted in logic that was misaligned with our Invoice Notes form. This has been fixed.
Bug EN-40192
3-3-2022
Journals
Previously, "Voy" column in Invoice Details grid of Transaction Data Entry and Journal Entry forms was not wide enough to show the whole voyage number. This has been fixed.
Bug EN-36110
3-1-2022-r2
Messaging Service
Roll back changes that were causing issues validating certain cargo XML messages.
Bug EN-41337
3-1-2022-r2
Ops API
Automatically update TDE note field from invoice when updating invoices over API.
Bug EN-40803
3-1-2022-r2
Invoicing & Payments
With this fix, Cargo Itinerary Allocation should work fine for FOBV Accruals.
Story EN-35090
3-1-2022
Invoicing & Payments
With this fix, updated amount value on Voyage Expenses line should be preserved.
Bug EN-41282
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