CTMS 11.0 ER022-017
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EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER022-017
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| SUPPLIER_INVOICE.rep | Supplier Invoice Report | 2.11 | 339231 | - | 3 | Changes to invoices after UAT | Julie Taylor |
| HAULIER_INVOICE.rep | Haulier Invoice Report | 2.9 | " | " | " | " | " |
| ACC.sql | Accounts Package | 5.54 | " | " | " | " | " |
| AGR.sql | Agreements Package | 1.12 | " | " | " | " | " |
