| Disable Price field for contract item |
| Payment Method not required on Receive Payments screen |
| Other charge with unchecked 'Price' still displayed on Add Shipment |
| Commission Plan: Issues on GL Account field |
| HDTN-180855 - i21 Open Item Statement |
| Tax Report Grid totals not balancing |
| Invoice Emails Are Being Sent With the Wrong From Name in the SMTP Settings |
| HDTN-181251 - Sales Orders were closed last week and now they are open |
| Invoice report: alignment of tax details, bol, and contract details |
| Revision on unship message |
| Hide Card Fueling from the invoice Source list |
| HDTN-181652 - Terms not calculating date correctly for Day of the Month Due |
| Controls are enabled on a processed SO |
| Blank Order UOM of imported billable hours |
| Remove Insert button Item Taxes screen |
| Payment Method of prepayment/overpayment is using its originating payment method |
| Receive Payments: Payment is showing positive amount on double click |
| Incorrect paging of Quote report when printed via Batch Printing |
| Cutoff box on Batch Printing screen |
| Service Charge not calculated when Status Code is used |
| SC not calculated when payment was made days after the due date |
| WM - Sales analysis report showing wrong cost |
| Manually exempted tax not carried over to Invoice from SO |
| Cannot save/post invoice |
| Yes button on message opens Calculate Commission screen |
| 0 amount Undeposited Funds always impacted on invoice |
| Cannot pay Debit Memo |
| Cannot apply prepayment to an invoice via Invoice screen |
| Change invoice type on reports |
| Tax Report: Missing Date filter |
| Invoice History report: Incorrect grand total and total record when filtered by invoice number |
| Invoice History report: not all invoices are displayed on report |
| HDTN-182038 - Customer Pricing pulling in wrong price from Special Pricing |
| Payment report: Forgiven Service Charge included on Pending Invoice computation |
| Customer Inquiry report/screen: incorrect Unapplied Credits, Pending Invoice, and YTD Sales |
| Customer Aging/Detail report: Credits is incorrect |
| Cannot create service charge when integration is enabled |
| Open any Service Charge No Data on the screen |
| Payment History report: incorrect Unapplied Amount and Total Records |
| Balance Forward report not showing logo |
| Balance Forward report: incorrect Grand Total |
| Show Tax Report grid total |
| Cannot import transactions from CSV |