| Wrong Deposit Account |
| Blank UOM and Price after selecting the Item |
| Wrong value of COGS |
| Discount has a GL impact during partial payment |
| No Batch Posting menu |
| 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 |
| Can check more than 1 radio button |
| No Item No list when the Item Location has no default Issue UOM |
| Overpayment message did not prompt on Receive Payments |
| control who can Add/Delete Customer records |
| Left over receivable during Multiple Payments |
| Unknown error occurs during saving or posting of Payments Detail |
| Wrong Discount when Term is Date Driven |
| Cannot fully pay a receivable |
| 'Record has been modified by another user' message prompts |
| Remove ECommerce menu from Customer Contact |
| Payment Method is a prerequisite during Customer import |
| Decremented date on Statement Footer Message screen |
| Internal Notes are not saving |
| Blank Payment field |
| Payment field did not retain the manually entered amount |
| Invoice Import: Location and Bill To are not imported |
| Blank row on imported invoice |
| Term with agtrm_disc_rev_dt value is imported as Standard term |
| Cannot import Invoice due to a discrepancy on Terms |
| Notes' records disappear during Refresh |
| Receivables is fully paid, but the Invoice is not tagged as Paid |
| Blank Recap Transaction when the Invoice or Receive Payment Detail is not saved |
| Wrong Post Date on Recap Transaction screen |
| Wrong Date Paid |
| Incorrect Due Date |
| Incorrect discount on Receivables |
| Disabled first row of Customer Group |
| AG Customer Record in Origin is being deleted |
| Incorrect records in Batch Posting > Detail tab |
| Batch Posting: Invoices are also posted when batch posting a credit memo |
| Invoice Report: Data issues |
| Empty page during printing |
| No report paging |
| New Payment Method is not inserted in origin |
| Invoice Report: Cosmetics issues |
| Console error when saving/posting an Invoice |
| Cannot enter a partial credit memo in receivables |
| Customer Location notes is not saved |
| 0.00 Invoice Total |