5057CLONE - Unable to Forgive Service Charges that are postedConversion - Account status code for origin AG not coded/working | | 5171Statement > Balance Forward recordshould come first | | Receive Payment Detail does not calculate correctly after modification of saved/posted record | Sales > Email Template does not allow user to open existing records | | AR Aging report balance |
| Invoice total 5222ACH Customer Payments - Auto generated BDEP incorrect posting date | | CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" | | Incorrect Total and Balance Due on Customer Statements | | Entered by ofreceivepayment detail screen is blank forunpostedpayment | | Failed to load data to Invoice | | Forgiven finance chargeshould have zero impact to AR and GL | | Performance Issues with Detail Aging Grid | | Customer Entity > History is showing extra payments | | CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment | | Unable to post invoice with Comment type item in detail | | Unable to modify Comment type item description in Invoice screen | | Customer statement times out | | CLONE - Unable to modify the recurring invoice | | Service Charge Forgiving > Do not allow forgiving when it has been paid | | ReceivePayments > Discountsfor Unpaid invoices are being updated as taken | | CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR) | Service charges on past due invoices are not calculated when using grace period | | Forgiven Service Charge doesn't match the GL reverse date entries causing unbalance AR aging | | Sales Analysis Report is cost and total cost is incorrect | | Budget past due amount is incorrect | | Balance Forward Statement > Balance forward is not correct |
|