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Trace: • ASCENDER 11.0105 • ASCENDER 11.0305 • ASCENDER Business Release Notes • ASCENDER 11.0203 • ASCENDER 11.0310

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business:update_3_5_30
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Update 3.5.0172

Finance

Finance > Maintenance > Check Processing > Void Check

❏ Corrected the issue that prevented PO encumbrance transactions from being posted to the logged-on accounting period.

Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry

❏ Corrected the Document Attachments issue that caused a delay in retrieving data on the page.

business/update_3_5_30.txt · Last modified: 2020/03/03 17:19 by lrosdahl

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