Summary of system / functionality / bugs / changes in this deployment Bug [NWUKFS-2830] - (PO) VAT portion not reversed on Purchase Order Void document: Resolved [NWUKFS-2832] - (AR) Credit Memo - Problem when trying to create Credit Memo after Payment application adjustment document was done: Resolved Story [NWUKFS-2799] - (AR) Extension of fields on Customer add e-mail address, contact name and contact – numbers: Resolved [NWUKFS-2808] - (KIM) New Approval hierarchy according to document approved by IM on 20/11/2015: Resolved [NWUKFS-2839] - (KMM) Relax force validation that Check-In must first take place before PREQ is loaded for Warehouse Re-order: Resolved IT Help Tickets that were closed for the period ending 2016/05/20 Ticket Description Number 1061932 Internal Billing RCS: Resolved 10117753 PDV Resolved KFS Project Team
Summary of system / functionality / bugs / changes in this deployment Bug [NWUKFS-2830] - (PO) VAT portion not reversed on Purchase Order Void document: Resolved [NWUKFS-2832] - (AR) Credit Memo - Problem when trying to create Credit Memo after Payment application adjustment document was done: Resolved Story [NWUKFS-2799] - (AR) Extension of fields on Customer – add e-mail address, contact name and contact numbers: Resolved [NWUKFS-2808] - (KIM) New Approval hierarchy according to document approved by IM on 20/11/2015: Resolved [NWUKFS-2839] - (KMM) Relax force validation that Check-In must first take place before PREQ is loaded for Warehouse Re-order: Resolved IT Help Tickets that were closed for the period ending 2016/05/20 Ticket Number Description 1061932 Internal Billing RCS: Resolved 10117753 PDV Resolved KFS Project Team
DeploymentNote_KFS_20160519-206%20Production.docx