| Sales Invoice Posting Issues |
| Sales Order - Instructions tab - comments are staining - CLONE |
| Allowing to save record in customer screen. |
| [Sale A/R] - Errors in pulling the contract to the Sales order |
| [Sale A/R] : Invoice - Quantity should have priced at $0.00 |
| [Sale A/R: MCP-Sales order] : Selected contract number changing in error |
| [Sales A/R : MCP Sales order] : Quantity changing in error |
| [Sales A/R: MCP Sales order] ERROR : Internal Server Error |
| Unable to Invoice Sales Orders - error message on log file |
| [Sale A/R : MCP Sales - Invoice] - incorrect Quantity shipped |
| Sales Analysis Report: Costing is incorrect if from Scale Outbound ticket |
| [Sale A/R - Receive Payments] ERROR- Base amount are not equal. This needs data fix |
| [Sale A/R: Contract] - Failed to update the Applied qty |
| Invoice Screen: Shipped column is gone from default view |
| POS - Selection of Cash Drawer allowed even without Location |
| Customer Aging Report filters OR type is not working |
| Sales Invoice > Post History and Unpost Preview is missing on Debit Memos |
| Provisional invoice - While saving the already saved invoice it is showing error message |
| POS - Can not enter userid into login for POS |
| [Sale A/R : Sales order] Royalty qty is not being updated |
| Invoice - Auto Blending not working - Negative stock error |
| MCP Invoice format: Tax is doubled |
| POS - Drawer Login - you should not be able to pick drawer before location is picked |
| POS: Cash transaction |
| Invoice: Cannot select site # when creating new Tank Delivery |
| POS - Alternate UPC |
| POS - Cash receipt report and End of day report errors |
| Sales A/R : Customer with required PO# transactions are NOT WORKING |
| POS : PO# is getting carried forward |
| POS : Calculating Total wrong |
| POS - Sales Receipt - Adjustments to the sales receipt |
| CLONE - TR - Received Time Out error when posting or printing a TR Load |
| HDTN-217990 - Getting and internal Server Error when using batch prining to send invoice to e-mail |
| POS - End of Day - Multiple users |
| POS - EOD Screen not correctly calculating totals |
| POS- Switch Cashier |
| Invoice - Unable to post a final invoice processed from provisional |
| Invoice - Unable to post if 'Auto Apply Prepaids in Invoices' is checked |
| [Sales Order-Invoice] Multiple lines are created and incorrect footer status |
| Cannot distribute Sales Order Scale Ticket |
| [Scales-Distribute] No duplicate line for overage quantity if set scale quantity exceeds contract quantity |
| [Sales Order] Contract and sequence number was removed after selecting sequence number |
| Invoice - Remaining qty from Inventory Shipment cannot be posted |
| HDTN-216705 - Need Changes to the the Auto Apply Credit process |
| Sales Order - Cannot create Sales Order with Contract |
| Sales Order: Add-on quantity is not adjusting properly |
| Invoice (created from washout) - incorrect GL entries |
| [Quote-Save/Process] Unable to save or process preliminary quote |
| Credit Memo > from Contract Washout - Incorrect GL entries shown in Post Preview |
| Remove function of autopopulating contract when selecting item or change qty |
| MCP Invoice: Wrong Tax |
| [POS Receipt] Unable to print report |
| [18.3 Prod SQL Script] - Build error |
| [Invoice] Uneditable screen and displayed a console error message after adding an item in the grid |
| Invoice: Error in saving invoice after changing item |
| Sales Order - Unable to save a transaction, error message is displayed |
| Error in saving Invoice |
| Receive Payment - On unposting of credit card payment transaction, decline message is displayed |
| Invoice - Price Field is Getting Incorrect Value for Special Price |
| Receive Payment - Audit Log, Changed By displays customer name when paid thru credit card by portal user |
| Receive Payment - Posting a credit card transaction voids it |