CTMS 11.0 ER030-018

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EMERGENCY RELEASE - CTMS 11.0


RELNOTE ER030-018

Module Program Name Ver Call/Iss Client Ref Pr'ty Remarks
ORDERS.fmx Orders Screen 2.418 354281 WREQ0022980 3 Changes to allow manual cost payments to be applied to orders
ACC_MAINT.fmx Accounts Maintenance 2.89 " " " "
ORDERS_WIDE.fmx Orders Screen 1.22 " " " "
PAYMENTS.fmx Payments Screen 2.48 " " " "
DATA_ADM_SYSTEM_PARAM_354281.sql Data Script 1.1 " " " "
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