| cannot update version on customer maintenance |
| control who can Add/Delete Customer records |
| Can check more than 1 radio button |
| No Item No list when the Item Location has no default Issue UOM |
| Missing GL Accounts on a recurred transaction |
| CM not subtracted to the total receivables |
| Receive Payments Detail appears posted |
| Console error when Batch Posting is opened |
| Post and Recap button not functioning |
| Subtotal/Total fields are not updated when an Invoice detail is deleted |
| Payment Process Useability Issues |
| No Batch Posting menu |
| Discount has a GL impact during partial payment |
| Invoice not paid during full payment of a receivable that was partially paid initially |
| Multiple payments to a same Customer is not combined into a single Receive Payment Detail |
| Wrong Discount when Term is Date Driven |
| Discount has no GL entry |
| Error when selecting a new Due Date |
| Cannot fully pay a receivable |
| Remove ECommerce menu from Customer Contact |
| Payment Method is a prerequisite during Customer import |
| Decremented date on Statement Footer Message screen |
| Wrong Deposit Account |
| Blank UOM and Price after selecting the Item |
| Wrong value of COGS |
| Internal Notes are not saving |
| Unknown error occurs during saving or posting of Payments Detail |
| Blank Payment field |
| Payment field did not retain the manually entered amount |
| Multiple delete not working on Customer > Contacts tab |
| Editing the unique record name results to a new record in origin |
| Incomplete Account Status combo box list |
| Error when saving the Customer Contact List after deleting a record |
| Can delete a default customer contact via Customer Contact List |
| Console error when opening or creating a Customer Group |
| Can delete used record |
| Disabled first row of Customer Group |
| Save message prompts when viewing an imported salesperson |
| Only the 1st 14 characters are saved to origin |
| Pricing level not saved |
| Duplicate Location per customer is allowed |
| Account Status import: some account status are not imported |
| Incorrect Due Date |
| Customer in database but not visible in front end |
| Customer Contact password is not taking effect when changed |
| Blank Ship To and Bill To fields after saving the new Customer record |
| Console error when navigating to Messages tab |
| Console error when trying to delete a default contact via Customer > Contacts tab > Delete |
| Notes' records disappear during Refresh |
| Incorrect records in Batch Posting > Detail tab |
| Batch Posting: Invoices are also posted when batch posting a credit memo |
| AG Customer Record in Origin is being deleted |
| Empty page during printing |
| Invoice Report: Cosmetics issues |
| No report paging |