| [Voucher] - Unable to change Terms on Posted voucher |
| Imports and Conversions - Imports all of history. |
| HDTN-222779 - voucher bl-1903 is not displaying correct remaining balance |
| Missing 2018 on the Vendor Calendar year |
| HDTN-223282 - PROCESSING PAYMENTS/PAY VOUCHERS - NOT COMMITTING/FREEZING |
| HDTN-222438 - 1099's for 2018 How will we process those |
| Issues in Debit Memo cost price created from Inventory Return in the JDE T3 env |
| HDTN-223334 - Unable to post some transports A/P invoices |
| HDTN-223485 - Prepayment |
| Voucher Prepaid posting to wrong GL date |
| HDTN-223622 - No voucher created for direct ship ticket 37605 - Jerry Green hauler |
| Open Payables detail report does not run |
| HDTN-223902 - 1099 |
| Pay vouchers Details screen - forever loading |
| [Open Payable Detail] - Incorrect report output (multiple entries and incorrect amount due) |
| Voucher > from Settle Storage - created but not posted |
| [Voucher] - Incorrect To Pay amounts displayed in Vendor Prepayment |
| [Ticket] - Debit and Credit out of balance when distributing ticket |
| [Voucher] - Cannnot post voucher |
| Cash/AP account not balance when deleting cleared payment. |
| Vouchers - Add Payables screen loading time is too long |
| [AP-GL] - Out of balance after creating Vendor Prepayment via Delete Pay |
| 1099 adjustment voucher causing 1099 amount to be way off |
| Script Compilation issue in Release 2526 |
| Error in 18.1Dev B Deployment |
| Installation script installation error |
| [Open Clearing Detail] - Incorrect report output (multiple entries) |