| Error in Make Payment screen |
| [Sales Order-Save] Unable to save if the item is Bundle-Option |
| AR Script Failure on build 19.12.1029.10 |
| Customer maintenance - help desk tab - does not save screen connect link |
| Invoice: Unable to create new invoice |
| Make Payment - RCV created is not displayed in Receive Payments search screen |
| Invoice: Negative amount due when processed from SO |
| [POS-EOD] Incorrect GL entries for POS transaction without return and cash over/short |
| [POS-EOD] No GL created for cash over/short |
| [Invoice] Negative "Amount Due" upon creation of invoice |
| [POS-EOD] Incorrect GL entry for EOD with Sales and Return having same item price and quantity |
| [Conversion-Customer] Not all customer records are imported in one-click |
| [Sales Order-Invoice] Incorrect stock movement if the invoice record is posted and split processed |
| [Sales Order-Split] Only one record is displayed in the Inventory Valuation based from posted split invoices |
| [Sales Order-Split] Incorrect shipped qty is displayed for completely processed SO |
| Batch Printing - Email content is incorrect when sending an invoice thru Batch Printing |
| [Invoice-Post Preview] Movement in stock details is displayed upon only viewing the post preview |
| [Invoice-Add Orders] Status of the SO is still Closed after removing from the invoice grid |
| Script Merge 18.3Dev to 19.1Dev error |
| Receive Payment - Unable to Post a record when paying with customer prepayment |
| Customer Prepayment - Record created from Receive Payment displays incorrect values |
| Meter Billing Invoice Report: Meter Reading Quantity is incorrect |
| POS: Unable to return a return transaction; dblWriteOffAmount error displays |
| POS: Cash Over/Short is blank |
| 19.1DEV SQL Script Release Error on uspARInvoiceReport |
| Make Payments - Unable to process credit card payments |
| Receive Payment: Unable to post a record with Write Off amount |
| Invoice: Unable to open invoice |
| Receive Payments - GL entries incorrect for partial write off |
| Receive Multiple Payments - Write Off payment is posted with blank Payment Method |
| Script Error on 19.1Dev SQLScript Release 1019 (19.12.0322.191) |
| Service Charge: Unable to forgive |
| Receive Payment - When a different Write Off Account is saved, RCV always uses the default when posting |
| Receive Payments - Unable to create a Customer Prepayment |
| Make Payments - After being paid thru credit card, invoice is not removed from the grid even with Refresh/ Reload |
| Invoice - Record paid by portal user thru credit card still displays as unpaid |
| Transactions | Payments - Unable to open screen |
| Receive Payments - When unposted and modified, Write Off Amount reverts to original value |
| Receive Payment - Unable to unpost if discount applied is saved in another RCV |
| [Sales Order] No tax is displayed in the total amount |
| Invoice - Signature is not displayed in Invoice Report |
| Receive Payment - Unable to save/post; Active grid record gets deselected when Write Off is recalculated |
| Unable to Post Dealer Credit Card - Invalid Column Name 'strPaymentMethod' |
| Budget Reminder Report - Invoice Numbers are not displayed |
| Invoice: combination of Item with Default Gross Price setup and an Item without Default Gross Price setup displayed wrong tax in the report. |
| Budget Reminder - Invoices already part of Balance Forward are still displayed |
| Invoice: Incorrect GL entries |
| Customer Aging Detail: Account status code "Not Equal To" condition didn't work |
| Outbound Tax Report - Multi-select not implemented for filters Company Location, Category, Account Status Codes, Invoice Source Type |
| Outbound Tax - Location filter is not functional |
| Outbound Tax - State filter has no drop-down items |
| Outbound Tax - Account Status Code filter is not functional |
| Customer Aging Details: Report will not generate if Roll Credits is equal to "True" |
| Import - Details (tax codes) are missing after importing of Tax Groups |
| [Credit Memo-Process Refund] Able to unpost already refunded credit memo |
| Outbound Tax - Unable to generate report |
| [Invoice-Overpayment] No "Process Refund/Delete Pay" button is displayed |
| 19.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter |
| 18.1Prod_SQLScript Release-78 deployment error: fnARParseReportParameter |
| [Invoice-Save/Post] Unable to save/post invoice record for COD customer |
| Quote: Unable to add recipe |
| Search Tax Codes - Records are not displayed |
| CLONE - Unable to post CF Transaction |
| Customer: Tax group was not populated after import |
| Importing - Tax Codes details are not displayed (State, Effective Date, Calculation Method, Rate) |
| CLONE - Specific Inventory Shipments are incorrectly invoiced |
| 19.1Prod_SQLScripts VSTS Build Error (20190410.7) - uspARImportTaxGroupDetail.sql |
| Invoice Unable to return a transaction |
| Customer: Unable to access Customer's location |
| COGS: Incorrect GL entries for Tax codes with add to Cost |
| Credit Memo: Removing contract item in the grid will display multiple items, that are not add-ons |
| Sales Order - Grid Total for Add On Item is incorrect |
| Sales Order - If ordered quantity of main item is modified, totals are not recalculated |
| [Receive Payments-NSF] No GL entry for NSF service charge that is not invoiced to customer |
| Quote: Upon adding recipe, finished good is displayed instead of Ingredients |
| Cash Refund: Unable to post transaction if it is applied from a Credit Memo via prepaids and credit memo tab |
| Quote: Raw materials price is incorrect |
| [Pay Voucher] - Cannot create deposit |
| CLONE - [Transport Load] Timeout Error when Posting TR Load using Freight Only (Drop Ship) |
| [POS-Return] No generated records upon processing return via Return button |
| [POS-Return] Unable to save payment details if item quantity is negative (-) |
| POS: Incorrect Price (Promotional Pricing & Exemptions setup) |
| POS: No tax in invoice |
| [POS-EOD] Display a cash short upon editing the drawer balance with the same value |
| Customer Prepayment - Record is not displayed in RCV and Invoice Prepaid tab |
| [Batch Printing-Quote] No details is displayed on the attached report in email |
| Customer Aging Detail - Over 90 value is not included in Total AR Computation |
| CLONE - Batch Posting > Unable to Preview Batch Post |
| POS - EOD hyperlinks 'Cash Sales' and 'Cash Returns' redirect to Customer Aging Detail Reports |
| [Transport Load] Freight Item and Surcharge Item doesn't show up in Invoice after Opening using Invoice Details |
| Shipped Qty on Invoice is incorrect after updating Destination Weight/Grades |
| POS: Incorrect Tax value(Taxable by Other Taxes/Both Tax Only) |
| POS: Incorrect Tax value (Taxable by Other Taxes/Both and Tax Only) |
| Customer Aging Detail - Report is not generated |
| Calculate SC: If SI total equals to Minimum Amount Due, SC will not calculate |
| Remittance Page > Balance forward does not match AR Aging detail |
| [Invoice] - Ordered and Shipped Qty for Overage units on distributed Sales Order displayed are wrong |
| AR - 19.1 - [Invoice] - Incorrect Tax if Taxable by other Tax |
| [Commission] Incorrect GL entries for commission |
| Unable to re-distribute Load Out Sales Order Scale Ticket |
| [Commission] Unable to pay if the setup is to process via voucher |
| Invoice - SO with Option bundle does not display in Add Orders screen |
| Unable to distribute Direct Out Scale Ticket |
| EOD: Cash Payment Received doesn't work |
| [POS-Exchange] Unable to process the payment if amount of sales and return is equal |
| Quote: Unable to the save transaction if type = Software and Maintenance Type = SaaS |
| [Batch Printing-Email] Unable to email letter statements |
| POS: Sales receipt reprint show incorrect date and time |
| POS: Unable to process returns on the sale receipt |
| Failed to load error when viewing multiple Invoices |
| Tax Report: Tax Exempt true showing no records |
| Invoice: to NOT allow an invoice to post if there is an item with zero quantity (reverted) |
| Customer: Last service charge gets updated without service charge nor history |
| Sales Order: Order greater then contract issue |
| Receive Payment: Discount available sets to zero after changing date paid |
| Receive Multiple Payments - EFT Budget showing customers not setup for EFT |
| CLONE - Post Preview reports the same number of failed transaction on each run |
| Receive Multiple Payments - Error when creating ACH for Budget |
| Receive Payments - EFT Budget is not reflecting correctly |
| Audit log showing init |
| While creating invoice from the Outbound shipment the instructions line breaks disappears |
| Receive Payment: incorrect GL entries |
| Customer Statement: Allows for only 4 pages when exporting PDF |
| POS: End of Day Drawer Count doesnt account returns |
| Invoice: Need a spelling error fixed on the new grain Sales Invoices |
| Customer Statement: statements not aligning properly in a #10 window envelope |
| EFT budget posted via receive multiple payments missing in Unsubmitted ACH |
| Invoice Won't post |
| Invoice Format - logo not stretched for transports source invoices |
| HDTN-230977 - Customer conversion (origin to i21) getting error |
| Tax Repor by State - Missing total for groupings and Grand Total for report criteria |
| POS: Sales receipt with return and multiple items created its own invoice for each item |
| POS: Sales receipt with return marked as unpaid |
| Transport Source Invoice Print - Tax Detail is not printing on Transport Invoice |
| CLONE - POS: Sales discounts are going to purchase discount GL when account is populated from company location |