CTMS 11.0 ER019-021
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EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER019-021
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| INVOICE_CARR.rep | Carrier Invoice | 2.2 | 334475 | - | 3 | Change to the invoice total to remove the currency and return a number only | Suzanne Woodcock |
