1. Change Validation on "Cash Line Transaction" on Cash Line.
(Previously, after selection of Cash Line Transaction, selected record was not showing in list)
2. On Cash Journal, Increase length of "Document No" from 10 to 30.
3. Customer master : Set Tab level on all tabs.
4. AP Invoice: Zoom window was not set on "Vendor Contact field", it lead to User window on Zoom. Now, it will zoom to Vendor Master window.
5. On Customer Return: Once Customer RMA is selected, the Business Partner field should be read only so that the user cannot change the Business Partner.
6. On Customer Return: In case, Create Confirmation is already generated by the user then system should not show that Create Confirm button.