| batch posting errorsUndeposited payments not displayed in Undeposited Payments screen |
| Footer details of previous record bleed through the next record |
| Order Status did not return to Expired |
| Blank Recap Transaction |
| Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. |
| Cannot use contract with 0 Balance even though contract has unlimited qty |
| Customer Aging Report Does not total correctly |
| Can fully pay an invoice 2x using the Batch Posting |
| Add Service Charge as Invoice Type of Invoice |
| Customer is disregarded during printing of Invoice comment |
| Comments hierarchy not properly followed |
| Issue when SO with blank UOM is processed to IS |
| Tax not recomputed when tax group is changed or removed |
| Tax Group removed when field is focused |
| Exceeds the contract qty when shipped qty is returned to its original value |
| 'No' button did not return the shipped, contract no, and contract seq to its previous value |
| Make Currency a required field on sales transactions |
| Remove Customer's email validation requirement |
| Expand comments to 500 characters |
| Price Level + Amt price basis not computing |
| No pricing level applied when there is overlapping min/max qty |
| Price Basis O not properly computed |
| Set default screen size |
| Invoice import: Tax Group not imported |
| Record not opened via Search button |
| Invoice import: 0 imported amount for prepayment |
| For Freight only transport loads, invoice is showing taxes |
| decimal places on sales analysis |
| Item Description and Line Total not displayed on report |
| Invoice import: Incorrect Due Date |
| Price Basis O is not taking the correct rack price |
| Invoice Footer issue on getting the right comment from the specific customer only |
| Process button did not process SO to IS |
| UOM is not blank but still appears as required field on save |
| PO number is auto-generating |
| Duplicate record is allowed |
| Incorrect amount on amount due: Cannot post payment |
| Adjust calculation of Sales Analysis, Add "Margin %" column |
| Amount Due issue |
| Discount applied on both payments when batch posted |
| All unpaid invoices are loaded on a new Receive Payments Detail screen |
| Comments hierarchy issue on SO |
| Cannot view recap details of a paid invoice |
| Invoice - Already invoiced shipment shows in the list |
| Not All Posted AR Transactions Not Showing Up in Bank Rec |
| Comments hierarchy issue on SO |
| Cannot view recap details of a paid invoice |
| Customer Aging Not Running Based on As Of Date |
| Customer Aging: Entity number/name for salesperson filter |
| Customer Aging: No generated report when using Equal To condition on Customer Name |
| Issues with Flat Amount service charge |
| Customer Aging: Entity Customer Id to pull records by strEntityNo |
| Custom grid layout not saved |
| Add Actual Invoice Date and BOL# to invoice search Grid |
| Payment not removed on Bank Register when unposted |