| Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight | | Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution |
| Tax Report Grid shows Taxable and non-taxable sales incorrectly |
| Receive payments total AR is incorrect |
| Invoice Grid - Wrong Scale Ticket NOs displayed for IS |
| Unable to Post Invoice with freight cost on Contract |
| Cannot individual post or batch post transaction with bundle item |
| Posting would not complete for invoice |
| Forgiving Service Charge not forgiving |
| Service Charge Post Preview is not loading | | Nobody is showing up for Final Overdue Collection Letter |
| Balance Forward Statements not including Payment activity |
| Impact inventory is not working |
| Customer statement is showing blank |
| Service charge is not showing on customer statement balance forward |
| Open item customer statement is showing blank | | 31-day months should not calculate service charge as of 31 |
| Debit created from Summarized Card Fueling Invoice not posting to correct GL account | | Tax report is showing incorrect data |