Bug
CF-2137
CF Purchase Summary > Cleanup issues
GRN-1410
HDTN-224237 - Storage Expense (51540 primary) being doubled up
IC-6738
[Inventory Transfer] Line item disappears upon posting
MFG-3926
Report should carry the column and Group header when printing multiple pages
AR-9719
Batch Printing: Customer Balance Collection Letter & Keep Full Balance Letter showing blank
AR-9725
Customer: Unable to add duplicate credit card number with different expiration date
AR-9733
[Inventory Shipment-Invoice] Unable to process the shipment to invoice