CLONE - | Unable to Forgive Service Charges that are postedPayment Conversion - change payment to use bill to/sold to |
Statement > Balance Forward recordshould come first | ACH - Effective Date and Remittance Report Date changes |
| Receive Payment Detail does not calculate correctly after modification of saved/posted record |
| Invoice total is incorrect |
| ACH Customer Payments - Auto generated BDEP incorrect posting date |
| CLONE - Unable to Post Invoice. "Total scheduled quantity cannot be less than zero" |
| Incorrect Total and Balance Due on Customer Statements |
| Entered by ofreceivepayment detail screen is blank forunpostedpayment |
| Failed to load data to Invoice |
| Forgiven finance chargeshould have zero impact to AR and GL |
| Performance Issues with Detail Aging Grid |
| Customer Entity > History is showing extra payments |
| CLONE - Entered by ofreceivepayment detail screen is blank forunpostedpayment |
| Unable to post invoice with Comment type item in detail |
| Unable to modify Comment type item description in Invoice screen |
| Customer statement times out |
| CLONE - Unable to modify the recurring invoice |
| Service Charge Forgiving > Do not allow forgiving when it has been paid |
| ReceivePayments > Discountsfor Unpaid invoices are being updated as taken |
| CLONE - CF Tran > Able tounpostafter it has been included onCF Invoice(updated to AR) | Rename balance forward statement columns |
| Sales order created, shipped, and invoiced with negative inventory |