| Field Info and Status not properly functioning |
| Message to save the changes prompts |
| Service Charge screen: Percent masking |
| Blank row when Address has no 2nd line |
| Cursor jumps back to the beginning of the line |
| Click Process on SO |
| Discount field not updated when Date Paid is manually typed |
| Comma is displayed on report when bill to/ship to address is blank |
| Tax Report |
| Missing Dummy row on Credit Memo report parameter |
| Invoice - Wrong Quantity in Item Taxes |
| Cutoff details on pdf file |
| Sales Order - remove gl accounts validation |
| Tax Exempted customer still charged with tax |
| Missing dummy row on Tax Report report parameter |
| Filter in Receive Payments screen not working |
| Wrong grand total in Receive Payments screen |
| Record Id list is showing posted records |
| Console error on New Non-AR Payment |
| New AR Account setup in Company Preferences not recognized |
| SO grid details not carried over to Inventory Shipment |
| Split field selection from Quote and Sales Order screen is not pulling up the list |
| Ordered by field selection from Quote and Sales Order screen is not pulling up the list |
| Quote Status of a new quote automatically set to Expired when customer terms is due on receipt |
| Incorrect spelling |
| Insert button does not point the cursor to the grid line |
| Combo box list not auto-filtered |
| Cannot attach file in Quote Template |
| BOL No and Quote Status not saved |
| Incorrect Quote Status of a duplicate quote in search grid |
| AR has payments stored with decimal places > 2 digits |
| ysnISUnposted records from AR not making balanced journal entries. |
| Sales - Out of Balance intTransactionId for 596, 592, 820 |
| tblARInvoice does not reflect upgrade intEntitySalespersonId field from 15.1 to 15.2 |
| Tax not computed on imported billable hours |
| Incorrect details in Batch Posting Details screen during billable hours importing |
| Terms and Freight Terms list showing inactive terms |
| Interchange Shipped and Ordered fields |
| SO: Freight Term to Freight Terms |
| Incorrect Order Status when SO is processed to IS but not yet shipped or IS is deleted |
| Cannot batch post a receivable |
| Unbalanced GL entry when receivable has discount |
| Invoice not posted |
| Cannot post a 0 amount receivable |
| Incorrect transactions displayed in Add Inventory Shipment screen |
| Hide or Disable Print button |
| Add Inventory Shipment screen did not prompt |
| Tax computation for Tax Code with Calculation Method = Unit is disregarding quantity |
| Blank Recap Transaction |
| No Inventory and COGS entry during posting of Invoice/CM |
| Unable to post payment in CAB environment |
| Amount Due is not recomputed |
| Payment amount is updated during unposting |
| Can enter positive Payment amount from a Prepayment, Overpayment, or Credit Memo |
| Unpaid invoice not removed in the grid after posting |
| 'This record has been modified' message prompts |
| Preliminary Quote without a contact is not saved |
| Changing the status of an expired quote did not duplicate the record |
| Amount Due not calculating correctly |
| CM and Invoice report issues |
| Multiple SO created |
| bill to and ship to in invoice not defaulting |
| negative quantity/price |
| import billable from help desk |
| unable to post payment with no invoice detail |
| Bill To and Ship To doesn't default to the customers default location |
| Issue on Receive Payments during Overpayment |
| Missing details on the generated Invoice during recurring process |
| Decimal value not shown on search grid |
| Collatoin issue |
| Confirmation to process to SO not displayed |
| Tax amount not printing on invoices |
| unable to add attachments in Sales order |
| Invoice Comments |
| 15.3.0625.117 is failing on upgrade due to uspARMigrateCompanyPreference |
| item no doesn't show anything on 1st invoice |
| multiple invoice entry issues |
| Cannot import Invoices from Origin due to an error |
| Incorrect account description on Recap Transaction |
| can set more than 1 default email template |
| Reusable SP for getting Tax code |
| Default Ordered By |
| Blank UOM after adding an item from Add Inventory Shipment |
| Tax Amount not printing on credit memo report |
| Service Charge combo boxes not using Framework combo box |
| Change screen title |
| Combo box on Statement Footer Message screen not using Framework combo box |
| Debit and Credit amounts are not balanced - message prompts |
| Rename button to Refresh |
| Rename button to Refresh |
| Successful importing of billable but the invoice is not created |
| Blank UOM of imported billable hour |
| Price not updated when selecting new UOM |
| Cannot manually type in Transaction Type field |
| Discrepancy on Tax amount after posting |
| Batch Printing grid is not properly anchored |
| Lotted item not filtered out on Credit Memo |
| CM is deducting stock from the item |
| Invoice - COGS and Invty in Transit amount are doubled |
| Import Billable from Help Desk |
| Missing Sales and AR accounts when unposting invoice |
| Invoice - if coming from IS, Location and UOM not carried over |
| Invoice - UOM in invoice is Packed type |
| Wrong details on Add Inventory Shipment screen |
| Controls on Closed SO not disabled |
| Credit is doubled, and included on aging bracket |
| Invoice transaction not included on aging report |
| Prepayment not added as Credit on aging report |
| WM - SO - Totals calculating only to 2 decimal places. Check invoice too |
| WM - Print Invoice issues |
| Add intCommodityId on SalesOrderDetailCompactBuffered |
| Blank Ship Via list |
| Not standard message box |
| Quote gets disabled after changing and saving status = Won |
| Enable View button on a processed/posted sales transaction |
| Unknown error when Company Pref AR related accounts are not configured |
| Console error when tabbing from field to field |
| Multiple attachments not shown on the grid/downloaded |
| Reference violation error when saving a bundle with no prod. type |
| Phased out and discontinued items displayed on Item list |
| Blank attachment from dummy row is downloaded |
| Error when manually typing in any Date/Due Date field |
| No Type combo list box |
| Quote not saved when Salesperson field is blank |
| Cannot select UOM on CM and Invoice |
| Discount not saved |
| Console error when selecting a CM grid item |
| Wrong error message |
| SP that can be called to create an Invoice |
| Tax Report Issue |
| Tax Report |
| Grid area on a processed transaction is enabled |
| Quote Status of a new quote automatically set to Expired when customer terms is due on receipt |
| Expired quote automatically creates a duplicate record |
| Quote gets expired when Date/Due Date is changed |
| Inactive Freight Term displayed on the list |
| Split combo list showing split from other customer |
| Sales transactions still looking for COGS even though item has COGS setup |
| Delete button is not disabled on a SO already processed to Invoice/IS |
| COGS is required on software type item |
| Miscellaneous item not displayed on Add Inventory Shipment screen |
| Sales Status not updated when SO is processed to Invoice/IS |
| Issues on SO report |
| WM - Invoice Print fixes |
| Issues with Order Status updating |
| Failed to load resources on Receive Payments Detail when customer has a prepayment/CM/Overpayment |
| Rounding off caused Unbalanced debit/credit on invoice |
| Email Header and Email Footer setup not included on the email |
| Wrong Discount |
| Miscellaneous item not displayed on report |
| List not auto-filtered |
| Recurring button not functioning |
| Failed to load data when opening an invoice from Recurring Transactions |
| Add Sales Order on Batch Printing list |
| Invoice - Process invoice from Inv Shipment failed |
| Invoice - Unable to enter tax for inv shipment |
| Doubled grid detail on imported billable hours |
| Multiple billable from a customer not grouped to 1 invoice |
| Wrong Order Status |
| 'Over the transaction amount due' message prompt even though no payment is made yet |
| Shipment from Scale not displayed on Add Shipment screen |
| Disable Save on expired quote |
| Update Scheduled Quantity when Contract is used,modified,removed and if Invoice is deleted |
| Order Status did not return to Expired |
| Cannot select UOM on SO and Quote |
| New Due date not saved |
| Invoice - COGS and INv in transit GL entries missing in posting |
| Collation issue |
| Display Type field on Invoice report |
| 'Object reference' error when customer has no default template |
| Printing of credit memo report via Invoice screen |
| Error on Process button when SO has software item type |
| Incorrect Service Charge amount on Invoice |
| Service Charge is shown on Type list |
| Cannot complete a partial shipment (non-inventory items) |
| Tax not added to total when invoice is created for a shipment |
| Additional Frequencies on sales |
| Incorrect details on the inserted recurring transaction details |
| Process is not disabled on recurring template |
| Recurring button is checked when recurring SO is duplicated |
| Total is adding Tax Twice in Invoice |
| Cogs account not populating on the sales order |
| Type not auto-filtered |
| Inactive sites displayed on the list |
| Sales Order - is not updating Committed stock |
| Sales Order and Shipment errors |
| Sale account from item not used on Recap |
| Performer showing inactive salespersons |
| % Full did not get the Default % Full of item |
| Inventory Shipment - Could not post IS from SO |
| Missing accounts during unpost when recap is viewed 2x before unposting |
| Invoice pulling from Location |
| Incorrect Ordered/Shipped on bundle items |
| Wrong status on status bar during processing of SO |
| Process button is disabled on SO that is not yet closed |
| Open status can be change to Pending/Partial |
| Can Cancel a partially invoiced SO |
| Cancelled SO still displayed on Add Shipment |
| SO Recurring template not saved |
| Clear the grid when Location is changed |
| Service Charge is required when posting non-inventory item |
| Unapplied Amount not properly updating |
| Invoice History: Amount Due of a credit |
| Statement Detail: Open CM, Prepayment, and Overpayment not included on report |
| Statement Detail: Incorrect Date |
| Add Date as filter field |