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Bug

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titleRisk ManagementFRD
RM

FRD-

222		DPR per calendar month

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878

make Suppress Zero work on Row Calculation row type
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titlePurchasingInventory
AP

IC-

1787		Import Credit Card Reconciliation Posted transactions into AP Bills
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titleSales
HDTN-176900 - Need Customer Aging Report with detail, ie invoice and payments to balance to AR as of date

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1654

Application is creating a new serial lot number after moving the Partial quantity

IC-1855

Inv Transfer - Do not allow Storage Location without Sub Location
Expand
titleSalesManufacturing
Datafix for the negative Discount in Delta db

Bug

MFG-1430

Shows Shortage of Inventory Message on staging when bulk items are added to Pick List
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titleCommon Info
Additional menu under sales module: Customer Aging Detail Report
Doubled Customer Aging Detail menu
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titlePurchasingSales
AP

AR-

2136		Unable to import vouchers from origin when a prior date has already been imported
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titleSales

2417

SC no longer calculated when SC has been calculated previously

AR-2429

Calculate service charges is not calculating correctly when paid on last day of grace period
Special pricing setup is not accepting the correct rack price setup in transport.
Customer Aging Report: Forgiven invoices on Service Charges are not included on aging
Credit not properly filtered
Incorrect total AR on report
Newly created Credits not shown in report
Unposted payments not removed from report
Arrange by invoiceId
Date to show payment date
Add a grand total