Bug
IC-7605
Voucher is not created after ticket distribution (with Hauler)
AP-7634
HDTN-234464 - Out of Balance Receipt Verify
AR-10736
TR Invoices are cut off at end of 1st page
RM-3190
Basis Entry copy does not save copied data - 19.1
CCR-386
Cannot Post Marathon DCC tran (manual entry; no import)
CCR-387
Excentus import issue
CT-3591
Contract Balance - Contract Qty not converted to UOM
CT-3594
Contract Balance - Open contract is incorrect if the Type is manually changed in the Contract Sequence