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titleSales
AR conversion Project - Create scripts for ongoing import invoices for AG.
CLONE - HDTN-178942 - Need Credit Memo's to show as negative amounts on Invoice printout

Improvement 

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titlePurchasing
GL Fiscal Year Closing Is not Closing Due to VOP

Bugs

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Cash Management
title
Previously posted tickets is not printing Net Due and proper vendor address on Settlement Report
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titleContract Management
Vendor Prepayment transaction is done for single sequence but Clean Cost report shows that transaction for multiple sequences from same contract .
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titleFramework
Export to Excel on dbl Values as Strings to Files
HDTN-185753 Inventory Receipts Detail tab losing information
Text Export is Sending Some dbl Values as Dates in Inventory Valuation
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titleGrain
Discount Schedule - Test Weight calculationInvalid validation when Allow Zero as Valid is unchecked.Settle Storage - Inventory
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titleInventory
CLONE - Inventory Valuation - Running Totals Missing
CLONE - Contract Entry - Balance, Available, Applied and Scheduled balances are not correct.
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titlePurchasing
HDTN-186118 - Check Register Report not printing data
HDTN-180969 When importing ongoing vouchers we cannot stop import if GL does not balance Open AP
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titleSales
HDTN-181652 - Terms not calculating date correctly for Day of the Month Due
Archive > Changes button - not all changes were shown on drilldown
CLONE - HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement
0 Contract Balance on Invoice from TR
Disabled Post button
Invoice Import: Error importing invoices
Purchase Contract is being pulled in Invoice/SO when customer is also of type vendor
CLONE - Tax calculation changes for scale tickets
CLONE - Overpayment and Prepayment is taxed
CLONE - Tax amount is wrapped
CLONE - HDTN-185508 - Perc tax does not right align on the column to match the tax line above
CLONE - Address the wrapping of number issue on CM/Invoice reports
CLONE - Transport load> post> due date is not using terms
HDTN-186629 - Service Charges calculating on paid invoices
HDTN-186710 - Committed values
Batch Print - Email Transport Quotes
uspARImportInvoice Errors on 16.21.1010.248
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titleTransports
Cannot Create Transport Load using Load Schedule w/contracts
Special Price is not taking effect on multiple items and multiple customer ship to when using Load Schedule
Transport load> Distribution Detail is not calculating pricing