| Invoice: Unable to check Post preview for manual added discounts |
| HDTN-269639: 23.1 Sencha update - Quote/Sales Order: Tax Group and Tax Code are not displayed |
| Sales Order > Bundle Items screen is empty |
| Sales Rep: Closing Create new entity screen will trigger console error |
| Invoice: Description in Add Orders screen is missing and multiple SO shown |
| Date Driven Terms: Due Date is incorrect |
| Batch Printing: No Transaction Type shown on dropdown |
| Customer: Unable to create new customer |
| Sales Order: Failed to send email on Sales Order |
| POS: Shown two same Item on Item dropdown |
| RCV: Debit and Credit Memos are not balanced when saving RCV |
| Invoice Standard Credit Memo: Double items in the Finalize invoice |
| Customer Aging: No details displayed in Report Balance General and Ledger Balance |
| Invoice: Showing info message Item UOM for is invalid or missing |
| Tax Report Grid: Internal Server Error |
| [Customer] Unable to save customer with LOB |
| Customer: Unable to Save Freight Setup |
| POS: Cannot Save and Close POS Invoice |
| Customer: Internal server error when updating details on Customer record |
| Console Error on Quote after selecting Bundle item |
| Search Receive Payments: Bank Account should not be null |
| RCV: Unable to Post transaction with Credit Card payment method. |
| Invoice: With error message in Duplicate button |
| RCV: Unable to access non-sufficient funds screen |
| [Report Viewer] Incorrect Data displayed |
| Reports: Sales Comparative Report: Item description dropdown not working |
| Search Receive Payments: Internal Server Error |
| .Net and Sencha - Console error in converting Prospect to Customer |
| [POS] Missing tax in the grid |
| Invoice: Error in Printing Invoice "Waiting for Parameter values" |
| SC Invoice: Applicator drop-down list has no values displayed |
| Unable to Import Customer via CSV |
| HDTN-269639 - Service Charge: Grace Period is not functional |
| Invoice Print: Error in Printing invoice |
| Reports: Payment History: Unable to open |
| Date Driven Terms not working |
| HDTN-269639 - Company Configuration > Sales: Service Charge Invoice Format is not displayed; Console error is displayed |
| .Net and Sencha - Console error in converting Prospect to Lead |
| Customer Activity Report: The newly created invoice is not visible in the report when using filter by name |
| Blank warning message in saving a quote from opportunity screen |
| Commission Schedules: Empty on Entity dropdown |
| Importing: There is console error upon clicking Import button |
| Commission Schedules: Warning message shown when filtering date |
| Commission Plans: Empty on Agent Number dropdown |
| Commissions: Error on Commission Post Preview |
| Customer Statements: Failed to load date error |
| Customer: an error message is displayed upon adding Credit Card |
| Customer: Server error on saving credit card |
| Customer: Unable to import pricing |
| POS - Adjust Discount: Number on screen is not usable |
| Reports: Tax report grid: An internal server error occured |
| Point of Sale: Payment is not working |
| Customer Aging: The created invoice is not visible in the report |
| POS: Unable to Processed transactions |
| Unable to Login on POS even if it was shown successfully login |
| Invoice: Pricing setup not working properly |
| Customer: Internal server error upon clicking add Credit Card |
| HDTN-269639 - Sencha update - Calculate Service Charge: Service Charge Date is incorrect |
| HDTN-269639: Sencha update - SC Post Preview: Columns including Invoice Date and Due Date are blank |
| Missing Invoice number in statement of account report - Balance Forward |
| Unable to open New and existing Customer screen |
| Company Configuration: Closing screen will removed Credit card Setup |
| Customer: Unable to Open existing Customer |
| Customer: Pricing: Unable to Save pricing |
| Commission Plans: Empty on Item No dropdown |
| Batch Printing: Keeps on loading on Details tab (Multiple Transaction Types) |
| Invoice: Promotional Pricing: Terms exempt discount not working |
| Unable to Open and Console error when opening Customer record screen |
| Sales Order: No Items shown on Add Recipe screen |
| Quote: Failed to send email on Quote |
| Unable to select customer name in outbound tax report |
| Unable to Import Customer Special Taxing via CSV |
| Failed Upgrade to 23.12.0420.222 |
| AR Detail Statement: Unable to Generate report |
| Quote > Bundle Items screen is empty |
| Date Driven Terms not working |
| Reports: Sales Analysis Report: An internal server error occured. |
| Batch Printing - Cash: Keeps on loading |
| .Net and Sencha - Warning message is shown when saving sales rep |
| HDTN-269639: Sencha update - Service Charge Preview: Additional records are created for other currencies |
| RCV: Discount Available is not used on RCV |
| Console error - New Invoice/Quote/SO > change Loc > Add item |
| 23.1Dev Upgrade Error |
| [Import Transaction from CSV] Location not found for existing data |
| Invoice: Cannot Post Cash Invoice |
| Date filter issue in search screens |
| Unable to save Customer |
| Invoice: Promotional Pricing: Price is 0 when there is default gross price setup |
| Invoice 'Provision': No option to select Item No. |
| Error upon posting Invoice with Lot Tracking item |
| [Customer] Message is not displayed in the grid |
| 23.1Dev - No Site Displayed in the Tank Delivery Invoice |
| Invoice: Price setup for specific UOM is not working on invoice |
| Batch Printing: Nor records were shown in the Detail tab |
| POS Batch Process: Shown more than one same Receipt Number |
| Error encountered during 23.1 Upgrade to latest build |
| Warning message in Invoice - Accrual |
| Invoice: The created invoice has no tax value even there's a setup |