| EFT screen title not showing the Account No |
| Split No does not appear as required field |
| Can save Customer Split with Split % is greater than 100% |
| Warehouse has no drop down list |
| Company name on Invoice's title bar |
| Status message during posting |
| Message after posting/unposting |
| Batch Posting Recap: Details are not grouped by transaction Id |
| Error when viewing multiple records via Batch Posting |
| Open button on Batch Posting Details screen is disabled |
| Wrong default Currency |
| Subtotal of previous record bleed through the new record |
| Company Location address not properly synced |
| Error saving a Company Location with 5 lines of Invoice Comments |
| PT: Import Ship Via is not functioning |
| Payment Method is not required in Receive Payments |
| Cut-off total amount on CM and Invoice |
| PT: Frequency and Applied Per are not synced to origin |
| Payment Detail Screen issues |
| Incomplete bank register details |
| SO: Due Date is not updated |
| Disabled Import button |
| Currency field not updated after selecting a customer |
| Payment Method list showing inactive methods |
| Record No, Unapplied Amount, and Overpayment fields are editable |
| 'Save' message prompts during Process or Duplicate SO |
| Batch Posting > Detail tab is not showing the Invoice processed from SO |
| Reversed GL entry on Batch Posting |
| 'Failed to load resources' on Search Customer Farm |
| Blank Recap Transaction grid |
| Error when paying an Invoice from SO |
| Blank Deposit Account combo box list |
| Unknown error occurs during overpayment |
| Issues with Balance field |
| Invoice Import: Ship To and Bill To field does not show the details from the Customer record |
| Batch Posting: Not all transactions are posted |
| MVVM: Failed to load resources on Search EFT Information |
| 'an' instead of 'a' |
| Invoice requiring COGS and Inventory to post for Non-Inventory Items |
| SO -> Unable to save. AR account not found for location alert |
| Invoice requiring inventory items to have Service Charges Account |
| MVVM: Buttons are not functioning |
| MVVM: Directions not saved |
| MVVM: Two message boxes prompt on Remove |
| Wrong displayed Invoice during Process |
| Change the impacted GL account |
| MVVM: Issues on Customer Split screen |
| Option field is displayed on a Customer Split where Record Type = AG |
| Location list includes inactive locations |
| MVVM: Grid filter is not functioning |
| Email Login button not functioning |
| Credit Memo Item No combo box button needs to click twice before item is shown |
| Receive Payments - Credit Memo did not appear as negative |
| MVVM: Acres default value |
| MVVM: Profile pic not removed |
| MVVM: Portal Access not saved |
| Invoice is still using Delete button |
| MVVM: User Type did not default to User |
| MVVM: Cannot open Change Password screen |
| Unfriendly message when Location in grid is blank |
| Sales Order - Error on console shown as soon as item is selected |
| MVVM: Enable All checked the Contact menu on User Type = User |
| Unbalanced Debit and Credit amount during overpayment |
| Click Process on SO |
| Receive Payments Detail Screen |
| Unable to apply credit memo to open invoice and post |
| decimal posting issue |
| UOM not pulling from inventory in Invoicing |
| Tax Group combo box button not showing a list |
| Unbalanced amounts when posting an Invoice with Tax |
| Overpayment in Receive Payment |
| MVVM: Cannot save new Customer |
| Wrong Sales Account when Invoice is from SO |
| MVVM: Blank Ship To and Bill To combo list box |
| MVVM: Blank Notes, Messages, Setup, and Additional Setup tab |
| MVVM: Cannot open EFT Information screen |
| MVVM: W9 Signed not saved |
| MVVM: No renderer on helpdesk tab |
| MVVM: Cannot open salesperson screen |
| Market Zone not opening from Customer Screen |
| Credit Memo screen allowed the user to input negative value |
| Due Date field is not updating |
| Customer button on SO is pulling a blank Customer screen |
| Can import Invoice even if the Company Location has missing GL Account setup |
| Unposting Invoices affect AR records in GL detail with the same numeric id |
| Overpayment is creating an extra journal entry transaction type "Overpayment" |
| Add string fields to SalesOrderDetailBuffered store |
| Error upgrading into i21Installer15.2.0408.149 |
| HDTN-163297 - AR Invoice - i21 - unable to post - accounts not picked from category maintenance |
| 'Transaction successfully posted.' message prompts during Recap |
| Unknown error occurs during unposting of Receivable |
| COGS and Inventory accounts required for Non-inventory, Service, and Other Charge item |
| Blank Salesperson combo box |
| Customer Groups record not loaded |
| Customer Contact List not loading |
| Blank fields on search screen |
| Email Template not sent |
| Created Invoice and Credit Memo not displayed on Search screen |
| AR should point to company preferences for AR account, not location |
| Issues on the generated Invoice during Import Billable |
| Invoice not automatically posted during Import and Post |
| Wrong details on Item Taxes when the tax group has multiple tax codes |
| Blank Tax Code in Item Taxes |