| Invoice - Destination Weights, updated Shipped does not update the contract with the updated weight | | 4957Batch Printing to Email Statements shows customers who do not have Email setup, and do not have setup for Statement Distribution | AR- | 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 | | 5089Open item customer statement is showing blank | AR- | 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 | |