| Sub Currency not working when invoice is from inventory shipment | | Incorrect stock updating on sales |
| HDTN-179893 - Sales Analysis is not showing proper cost |
| Unable to filter out long customer names |
| PO not carried to Invoice |
| Unable to unpost Invoice where payment is not yet posted |
| Incorrect Ordered/Shipped qty when SO is processed to IS/Invoice |
| Invoice of unposted TR is editable and displayed on batch posting screen |
| Blank Order UOM of Surcharge item |
| Failed deployment of 16.1.0427.282 on New QC - i21Server |
| Balance due did not tally with the aging total |
| customer with no payment activity and open invoice still included on report |