| Conversion - Customers need to have Origin Business location set as Warehouse in i21 |
| Conversion - Missing payment detail for payment check no "DISC". |
| Conversion - AR out of balance because open credits were not imported |
| Conversion - House Charge Import Error |
| Conversion - We show full balances of credits as open instead of remaining |
| Conversion - Some apply credit payments, missing payment detail |
| Conversion - Bill to Ship issue |
| Aging details not showing at the bottom of the statement |
| CLONE - Add intCompanyLocationId in getting the FIFO quantity uspGRUpdateGrainOpenBalanceByFIFO |
| Conversion - Imported invoices from origin is creating duplicate SI number |
| Payments made on forgiven service charges made AR balance on statement incorrect. |
| Conversion - special price duplicated for same item |
| Conversion - Import EFT/ACH creating a duplicate contact for "default" contact |
| HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank |
| Conversion - Import customer creating duplicate strEntityNo |
| Statement Balance Forward is not correct |
| Sales Order status incorrect |
| Imported payments are not showing balance to apply the payments to |
| Zero balance customers with statements still being printed |
| Forgiving finance charges says successfully forgiven but actually not |
| Conversion - Not all special prices came in |
| Cannot proceed with the import invoice |
| CLONE - Invoice with discount taken cannot be posted |