Bug
GL-7034
Remittance shows Vendor Prepays as positive numbers
GL-7039
Failed in upgrading database
IC-7029
An error occurred while executing batch. Error message is: Error creating window handle.
MFT-1416
IN GT-103 - Schedule 2Ds Received Error
AP-7022
Can't unpost Voucher: Cannot Find Cost Bucket
AR-10092
Receive Payment: Cannot post payment
SC-2601
HDTN-228990 - Scale ticket not pulling split information in from delivery sheet
SC-2604
[Scale Ticket] - Allows saving the ticket number even if the Split total is not 100 %