| Batch Printing > Over 30 days timing out at 30.0 |
| Post Preview out of balance when Foreign Rate is Used |
| Add Import Missing banks during EFT/ACH Conversion |
| CF Invoice > Remittance Page > Missing Comments |
| Conversion - Not all bill to and ship to converted into location |
| Sales Order - Description is not editable for Comment type item. |
| Open Item - Lazer statement missing from Batch Printing email list |
| Cash Invoices Not showing in Batch Posting |
| Sales Analysis displays incorrect cost for Bundle type items |
| Duplicate journal entries |
| Accrual entries is not zeroing out |
| Reports - Accrual balance does not display the proper data and total |
| Invoice not correct |
| Conversion - Special Price Import string binary error message using buttom |
| Print the company name and date on customer aging report even if there is no balance |
| Conversion - exec uspARImportPTTaxExemption |
| Conversion - Modify customer comment conversion for Energy Trac types to 80 characters |
| [Receive Payments] - G/L entries are expected message. |
| Prospect type entities are showing in Customer list |
| Sales Order Header and Footer comments not printing on Sales Order form |
| Add Sales Order lines not all coming into Invoice when processed from Invoice screen |
| Sales Order not closing once invoiced |
| Entity Name is not displaying in the Customer Pricing tab name column |
| Unable to post invoice |
| Invoice format - % full is not correct value |
| HDTN-214353 - Changing Default in Payments received screen |
| Recurring create duplicate journal entries |
| AR - Since upgrade, the Unit of Measure is no longer pulling in from the BASE file |
| CF Invoice > CF discount doesn't match from Invoice available discount. |
| Invoice report: Fix the format of the additional information |
| Unable to open Sales screen on DEVF build |
| Sales Order - Unable to ship, SQL error is displayed |
| Customer Aging - Posted Service Charge not displayed in Aging Report |
| 18.1 SQL Scripts Error |
| import billable from help desk created multiple invoices for each help desk ticket |
| Cannot Post Sales Invoice |
| Receive Payments - Unable to unpost; 'Cannot update detail of posted payment' error displays |
| Invoice - Unable to process a Provisional Invoice |
| AR - Script Failed on build |
| [Sales Order-Invoice] Two SO is generated upon directly processing the SO to Invoice |
| [Invoice-Print] Unable to view the report if the Invoice Source = Tank Delivery |
| Transport Load - Unable to Post Blending Transactions |
| AR- Script Failed (18.1DEVF) |
| Cannot edit tax. Tax item screen would not pop up |