Bug

Remittance shows Vendor Prepays as positive numbers
Failed in upgrading database
An error occurred while executing batch. Error message is: Error creating window handle.
IN GT-103 - Schedule 2Ds Received Error
Can't unpost Voucher: Cannot Find Cost Bucket
Receive Payment: Cannot post payment
HDTN-228990 - Scale ticket not pulling split information in from delivery sheet
[Scale Ticket] - Allows saving the ticket number even if the Split total is not 100 %
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