| Duplicate record showing in Add Payable screen when filter is applied |
| 18.1 - Cannot Import Voucher from Origin - Unique Key Value |
| AP out of balance |
| Open AP Clearing and Open AP Clearing Detail Report still show RTN vouchered |
| Open AP clearing report not printing detail when using as of date |
| Conversion - Printed Name and terms is not converted when importing vendors |
| Pay Vouchers - Select All buttons non-responsive - record count 300+ |
| [Recurring Transactions] - Voucher Doesn't let you add new transactions |
| Discount imported from origin is not marked as Override Discount Yes |
| HDTN-220119 - Payments not created in Pay Voucher Order |
| Override Terms Discount Amount Recalculating to incorrect amount |
| Import Voucher from Origin does not import discount when imported after discount day |
| HDTN-220076 - vendor terms issue |
| HDTN-220252 - Apply SI to Debit Memos and Payments |
| [Pay Vouchers] -- Invalid column name 'Undefined' |
| Posted Voucher does not snow in the Open Payable Detail |
| [Origin Voucher] - Does not post units to GL |
| HDTN-220781 - Check post / OOB issue |
| [Process Payments] - Generates bad check partially paying a voucher |
| HDTN-220901 - settlement issue - vendor prepays not showing up |
| 18.1 - Print Voucher - is taking time to load |
| Purchasing (Credit) Units from Origin do not come over correctly in i21 AP |
| AP Clearing Rounding Penny issue during cost adjustment |
| [Voucher] - Charging tax on items without tax on category |
| Vouchers and Debit Memos not loading in Pay Vouchers screen |
| GL Accounts change catagories on voucher import |
| [Open Payables Report] - Incorrect for Open for Prepaid that is not paid. |
| Import Vendors for Orign doesn't work. |
| HDTN-222295 - Pay vouchers |
| 18.1 - Change the collation to Latin1_General_CI_AS from SQL_Latin1_General_CP1_CS_AS for the columns in tables and views |
| Several purchasing screens timeout in i21. |
| AP - [ticket distribution] - Unable to distribute ticket |
| Vendor Information did not migrate over. |
| Error occurred when creating payment. |
| [Voucher] - Cannot create voucher 18.1 |
| [Pay Vouchers] - Cannot create deposit |
| Fix starting number issue and constraint error upon posting in Pay Voucher |
| Voucher > created from Settle - incorrect entries for Tax and Cost Adjustment |
| [18.1 DEVF] - Building sql scripts failed |
| [Importing Voucher] - Cannot import voucher |
| [Debit Memo] - Debit Memo associated to Sales transaction should not be allowed to be unposted |
| Script Error on deployment of i21_18.12.1220.418 |