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
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