• CT-9619

[Contract Sequence > FX Tab] invoice Currency is displaying sub currency

• CT-9626

The Sequence Number shows inaccurate number on grid after the UNSLICE sequence

• FRD-20262041

[FRD Budgets] - Import Period - is not working Report Hierarchy Schedule ] - Internal Server error upon saving

• IC-11575

HDTN-269639 > Inventory > Items: Unable to auto-display UOMs of selected commodity.

• SC-5523

Unable to Distribute Ticket on Rail Sheet

• TM-4007

Created TMO Number is already existing