| Transaction No is showing Credit Memos even if Transaction Type is filtered by Invoice |
| Invoice is not showing the Sale Price of the selected item |
| Blank UOM combo box list |
| Post/Unpost button on Recap Transaction screen is not functioning |
| Wrong value of COGS |
| The impacted Accounts are not updated when the item is replaced |
| Credit Memo: Subtotal/Total fields not updated when a detail is deleted |
| Account Status Code is modal when opened via Menu |
| Batch number is updated on a posted transaction |
| MVVM: Issues on Customer Group screen |
| Notes tab displays note from all salespersons and customers |
| Location Notes not saved |
| Customer Contacts not active by default |
| New Farm Maintenance not saved |
| Invoice report issues |
| Cannot create new or open Receive Payments Detail and Receive Payments |
| Sales Order: issues on header and total section |
| Filtering on Item No is not properly functioning |
| Sales Order: issue on grid area |
| Incorrect Total when detail has Discount |
| Customer button is not pulling the Customer record |
| Duplicate process issues |
| Blank Post Date field |
| Issues during processing of SO to Invoice |
| Cannot Receivable with Deposit Account = Undeposited Funds |
| Incomplete bank register details |
| Price is not updated when selecting a new UOM |
| Blank Recap Transaction screen when total field is null |
| Invoice is not create when a new and unsaved SO is processed to Invoice |
| Discount is not computed on a Misc item |
| Can post an overpayment using the Receive Payments screen |
| Blank Date and Description on Recap |
| Issue when posting multiple payments |