Feature

Voucher Entry - Delete payment

Undistribute ticket which have payment should create prepaid.

Enhancement

Get Destination info from Ship To Location when SI = Tank Delivery but there is no Site Number

User Role - Not able to export the data

HDTN-219737 - i21 Promotional Pricing not working Correctly

MFT-1309	OR - Console error when creating XML for the Gas Report
MFT-1311	Error loading transactions error when running schedule with Inventory Transfer record

AP-6348	Unable to post when 'No Need for Approval' status.
AP-6371	Purchasing A/P : Unable create Vouchers

AR-9083	Sales > Customer > Adding a Customer Credit Card gives Validation Failure with Vantiv
AR-9122	POS: Debit card payment displaying as Debit memo
AR-9131	HDTN-219737 - i21 Promotional Pricing not working Correctly
AR-9129	[POS End of Day Report] Ending Cash Balance and Cash Short/Over value is incorrect
AR-9160	[POS-Payment] Incorrect total upon using the same mode of payment more than once