CTMS 11.0 ER025-058
From Calidus HUB
EMERGENCY RELEASE - 11.0
RELNOTE ER025-058
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks | Reporter |
| SUPPLIER_INVOICE.rep | Supplier Invoice | 2.20 | 345281 | - | 1 | Correct adjusted base cost on Supplier Invoice | Ian Gaunt |
