| | HDTN-231241 - Vendor Discount in origin vs i21 |
| | HDTN-232552 - Pay to display should be location name |
| | PO variance isn't accounted for |
| | HDTN-233156 - ZFS Creston AP out of balance |
| | Failed in database upgrading |
| | Error on SQL Script Deployment |
| | [Open Clearing Detail] - Clicking receipt number opens an IS transaction |
| | [Clearing] - Incorrect receipt amount reflected for PAT refund |
| | [Open Clearing report] - Cannot filter for PAT refund |
| | [Voucher] - Incorrect amount due when deposit is created |
| | [Voucher] - Pay button is not working |
| | Error upgrading 19.1Prod (19.1.0723.278) in SQL2008R2 FW Server |