| Incorrect GL account used when billing storage |
| Receive Payment Details > Over Applying Payment Amount |
| Error in Batch Posting House Charge Import |
| Calculate Service Charges > Drop Down for Selecting Customer Does not allow filtering |
| Forgiven Service Charges should not be showing up |
| Service Charges not showing up on Invoice grid |
| Service Charge Letters showing Paid Service Charges |
| Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Base Export Customer Accounting view, incorrect value for creditRating |
| Customer Prepayment - Missing Item, Due Date and Prepay Type |
| Account number and account description is missing on Sales Analysis Report |
| Contract Number and Sequence is not displaying properly on Prepaids and Credit tab in Invoice screen |
| Post Preview not loading in Receive Payment Detail |
| Customer Prepayment does not calculation Taxes even after selecting tax group |
| Unable to modify line item with $0 maintenance amount |