| Average Cost calculating incorrectly Item 111216 |
| [18.3] - [Vendor Import-Origin] Error with no message when converting vendors |
| [Basis Advance] - Ticket Rows and Vouchers Duplicated |
| Pay voucher details Vendor override |
| Vendor - 1099 Vendor - even if 1099 flag is set to no print 1099 PATR |
| Open AP clearing Report and Open AP clearing Report Details show vouchered receipts |
| "Group by with Totals" not working on the Voucher Checkoff Detail screen |
| Bank Account shows in red |
| 18.3 - [Voucher Entry] - Discount % creates unusable GL Entries |
| [Voucher Entry] - Post a voucher then unpost and edit it, it will not post again. It just says "Please Wait" |
| PO prints without approval |
| Inbound Tax Report - Missing Vendor Name |
| Failed in upgrading database |
| Error on 18.3 SQL Script deployment |
| [Voucher] - Failed to open existing vouchers |
| [Voucher] - Failed to Load |
| [Future Broker/Vendor] - New Record cannot be added |
| [Vendor Search]- No Vendors are displaying |
| [Purchase Order] Tax doesn't compute |
| [Vendor] Newly setup of Vendor EFT details doesn't displayed on the search screen of EFT Information Tab |
| [Vendor Pricing] Cannot Import vendor pricing due to console error |
| [Voucher/Checkoff Detail]Debit and Credit are not balanced. |
| [AP] - Failed to load on latest DEV 18.3 build #114 |
| [Ticket-Open Storage] Cannot Settle Transaction |
| [Basis advance] unable to create advance |
| 18.3DEV Sql script error in vsts |
| Error on SQL SCRIPT Build compilation |
| Error on SQL Script deployment |
| Voucher - Invoice no is required but the field is disabled |
| Cannot Process Voucher for Purchase Contract for Bundle (Option Type) using voucher button of IR |
| [Voucher Batch] unable to create voucher entry |
| Unable to distribute ticket |
| AP - Script Merge 18.1DevF to 18.3Dev |
| [Purchase Order] Cannot process PO. |
| [Ticket] - Cannot undistribute ticket 2 |
| [Pay Voucher Details] Cash refund transaction is not visible |
| Error in creating Pay Voucher using uspAPCreatePaymentData |
| Contract > Priced - Forex Rate used in Voucher is from Contract |
| Contract > Priced - Tax computed in Voucher is wrong |
| [Pay Voucher Details] Cannot Post Cash Refund Transaction. Missing Entries on Post Preview. |
| Contract > Priced - Cost in Voucher is wrong |
| Pay Voucher - Amount Paid and Payment field for Basis Advance are showing 0.00 |
| Incorrect GL entries returned by AP's CreateClaimARGLEntries function |
| Voiding a foreign payment transaction resulted to unbalanced AP and GL |
| [Voucher] - Other charge of freight from ticket does not list scale ticket number. |
| [Purchase Order- Audit Log] Updated entries doesn't have audit log |
| [Pay Voucher Details] Cash refund transaction from sales cannot proceed on payment. |
| Basis Advance - Discount and Charge is wrong |
| Pay Voucher Details - posting payment for Basis Advance resulted to unbalanced AP and GL |
| Error building SQL Scripts in 18.3Prod |
| Voucher Checkoff Report Displays incorrectly |
| Negative Cost Pricing Basis Contract |
| [Voucher] - Incorrect amount applied |
| Voucher - Could not enter Invoice No, |
| [Open Clearing Details] Voucher duplicate accounts and amounts on post preview . Transactions cannot be posted. |
| Charge for Third-party vendor not showing in Add Payables screen |
| Script Build Error DEV/Prod |
| [Voucher] - Voucher Posting sp issue. |
| 18.3PROD SQL Script Failure |
| The UOM of the voucher created from price contract is blank |
| [Ticket] - Error undistributing ticket |
| Cannot distribute Direct In Scale Ticket |
| [Basis Advance] - Incorrect Advance Calculations |
| [Price Contract] - Cannot save price contract: Foreign Debit and credit amounts are not balanced. |
| [Voucher] - Ordered and Billed Qty is displaying wrong |