| Conversion - Right trim EFT account number |
| [Invoices] - Unable to Add Item on the Attachments tab |
| Reports - Accrual balance does not display the proper data and total |
| [Invoice] - Error On Attempt to Post Invoice |
| Conversion - Ship Via did not convert company owned and billed by other indicator |
| Invoice - Foreign currency should display if the |
| Sales Order Add On not work correctly |
| Sales Order - Non Auto Add Items are not adjusting with Ordered QTY |
| Realized gain or loss account in company config not set error pop up when processing multiple payment methods in POS |
| POS Item functions does not work |
| [Provisional Invoice] - Final Invoice Calcs The Wrong Amount Due |
| Sales Orders Not Displaying when selected from Tickets Screen |
| Sales Order - Auto Add & Non Auto Add Items Ordered QTY not adjusting when contract is used |
| Unable to drill down to debit memo |
| HDTN-214653 - Payment on the Invoice Grid |
| POS - item search - enter an item and press the find button - does not add to the grid, |
| Import Billable from Helpdesk times out at 30 secs. |
| Invoice - Add On Item Not adjusting to Shipped Quantity |
| Invoice displaying error message when posting |
| Sales Order not distributing - uspARApplyScaleTicketWeight |
| Priority **** - Tax Detail is Missing on all prior records |
| Cannot post payment due to invalid journal entries |
| Sales Order - Instructions tab - comments are staining |
| Payment receipt account balance is incorrect |
| HDTN-215267 - Sales AR needs - Force a cash sale entry |
| HDTN-215267 - Sales AR needs |
| HDTN-215267 - Sales AR needs |
| Invoice - Add On Item Not adding to contract overages |
| Invoice - Item for contract overages should be priced at zero |
| POS - save end of day |
| Auto Apply Credits - not applying to the proper prepaid contract |
| Unable to unselect contract (remove) in Sales Invoices |
| HDTN-215568 - POS - Remove modal mode on POS screen |
| Unable to Receive Payment against SI-1859 due to Debit and Credit amounts are not balanced |
| POS - Different items take different speeds to process |
| Tax Detail Missing from Batch Printing Invoices - Prints in Invoice Print |
| Digital Dispatcher Import > Inconsistent fields compared to manual entry |
| Unposted and deleted cash sales are not removed from undeposited funds |
| CF Transaction > Details > Not calculating taxes correctly |
| Customer Prepayment not calculating taxes when tax group selected |
| Customer prepayment not displaying in Undeposited Funds after posting of payment |
| Customer prepayment not displaying in Undeposited Funds after posting of payment - CLONE |
| Tax Exemptions are being applied to Cards that are Not Exempt |
| Unable to post invoices - Debit and Credit out of balance |
| Batch Printing Statement error on console - unsure if running or not |
| Batch Printing Invoices - Took 5 minutes to load 13 invoices |
| Calculate Service Charges by Customer Balance not considering grace period |
| We need to add indicator to include Write Off in Batch Printing statement type |
| Batch printing - Print Credit Balance uncheck still showing customer in detail tab |
| POS - Add the SI number to the POS Receipt |
| AR > Service Charge Invoice > Forgive Date |
| Cannot post specific transaction |
| Sales Order - Add-on list includes only one record when one item is used multiple times |
| Batch Printing - Print Credit Balance excluding credit transactions |
| Invoice incorrect from sales order without Contract |
| 18.3Dev Script upgrade error |
| Invoice: Unable to unpost invoice |
| Newly created Sales Representative not shown on search screen |
| Provisional invoice - invoice total calculation is wrong. |
| SQL deployment Error |
| Error deploying in 18.3dev |
| 18.3 SQL Script Publish Error |
| SQL Scripts - Merge conflict from 18.1 to 18.3 |
| Duplicated Script on uspARPostInvoice |
| Customer - Unable to set EFT/ACH to active |
| Invoice - Amount due does not compute. |
| Data doesn't load on Create (Invoice) |
| [Invoice] - Different tax generated by Store Checkout and manual entry |
| Invoice - While creating invoice from the LS the Lots grid should not come. now it is not allowing to post |
| Entries for AR and Sales Account are missing |
| Sales Order: Unable to process to invoice |
| Invoice: Unable to process Provisional invoice |
| Customer: Unable to create/import a Transports Freight |
| Sales Order: Unable to create an SO |
| Error on creating sales invoice from load/shipment outbound |
| Import Billable from HD: Does not generate invoice |
| Sales Order: Unable to unship a partialy shipped SO |
| Portal User is able to view SO Details from other entities |
| Final invoice price is showing wrong while processing from the provision invoice |
| Invoice is not posting for dropship |
| [ Checkout ] AR - Unable to post manual checkout |
| Invoice: Unable to post Invoice |
| Receive Payments - Unable to Print, Unpost or open Unpost Preview tab |
| Customer - Web Portal Approvals with saved records becomes blank when screen is reopened/ refreshed |
| Sales Order - Screens become broken when processing SO to Invoice (customer exceeded credit limit and on 'Monitoring' code) |
| Import Transaction From CSV: Unable to import invoices |
| Invoice - Can be posted without credit limit warning (Code = Monitoring) |
| Receive Payment - Unapplied Amount is incorrect |
| On Hand turned negative after distributing Direct Out Scale Ticket |
| 18.3Dev Script Deployment Error |
| [Sales Order] - Cannot process Shipment from SO |
| Receive Payments Screen Gives unusual journal entries |
| [Invoice] Customer Prepayment cannot apply to Cash Refund Transaction |
| Include the 'Cash Refund' on AccountsReceivable.store.InvoicesForPayment |
| AR Screens are not loading |
| Receive Payments - No values are displayed in Customer combo box list |
| Error on Posting Cash Refund |
| Invoice - i21 Screens become broken after displaying Post Preview tab screen |
| vyuARInvoiceTransactionHistory - Transactions are doubled |
| Error upon calling uspMFAutoBlend |
| Receive Payments: Unable to post RCV |
| Invoice - Rejected record can be posted |
| POS - SQL Error is displayed when saving a POS Return |
| vyuARTaxDetailReport.sql is missing |
| POS - Transaction can be returned multiple times |
| Receive Payments: Unable to print RCV |
| While creating provision invoice the price column is getting disabled. it should be enabled. |
| POS - Unable to search; Failed to Load Resources error is displayed |
| Console error when processing POS with multiple payment method |
| Internal server error when processing multiple payment methods in POS |
| POS payment functions does not work |
| Customer Statement Detail: Tax and Discount is not included in the report |
| [Receive Payments] - Payment Out of Balance |
| Not able to save Final invoice created from provisional invoice |
| Not able to save Sales order. |
| Display only Confirmed and Sent Quotes on Batch Printing |
| POS - Transaction is not returned when Save & Print is clicked |
| After invoice partial payment history table is capturing full invoice amount . |
| POS - Return button not functional |
| [Receive Payments] Cannot Open Transaction if debit memo transaction created deposit |
| Receive Payments: Unable to unpost RCV |
| POS - Paid amount in printed receipt is incorrect; discount in invoice is incorrect |
| Script error in 18.3 Prod 18.3.0628.66 |
| 18.3 Prod/Dev Deployment Error |
| Invoice - Cannot Open Add Shipment Screen |
| Cannot edit tax. Tax item screen would not pop up |
| Invoice - Tax exempt customer is taxed in an split invoice |
| Payment validation prevents update AR process |
| Invoice > from Ticket-Destination Wgt/Grade - incorrect debit/credit amount and units |
| POS - Unable to login when Store Number is supplied |
| Ticket - There is no available item to Invoice when distributing Load Out Open Storage Ticket |
| POS - Tax not reflected in transaction and printed receipt |
| Receive Payments: Internal Server Error will be displayed when triyng to delete RCV of CPP |
| Receive Payments: Unable to create Prepay |
| Direct Inventory Shipment to Invoice - Invoice Screen Lot Grid not Displaying, Cannot Post Invoice |
| Invoice - Price is not converted in a foreign transaction |
| Sales Order: Unable to Ship / generate Invoice for SO |
| COGS GL entries are not generated on Provisional Invoice posting |
| CLONE - Update AR > Unable to update AR |
| Credit Note is not posting in COEX DB |
| POS - Change due and cash tendered is not appropriately stated, |
| Cannot distribute Sales Order: The underlying provider failed on Rollback |
| Over Payment: Unable to generate report |
| Portal User > Payment Screen has option to Void a Credit Card Payment |
| Invoice - Price is not carried over when record is created from Inventory Shipment |
| [Checkout] manual posting caused incorrect sales in valuation |
| [Invoice] - Wrong Total Amount |
| Invoice - Auto blend - cannot post |
| SO to IR to Invoice using Multiple Lots - Cannot Post Invoice |
| GL Entries are wrong when provisional invoice is finalized and posted. |
| Batch Printing: Missing transaction type in batch printing filter |
| Quote: Unable to save/process a quote due to credit limit validation |
| Cannot distribute Sales Order: Not enough stock... |
| Customer Statements Report is not working |
| POS - End of day creates a bank Deposit. |
| Receive Payment - Unable to unpost |
| [Sales Invoice] Restricted CCP does not show in prepaid and credit memos |