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Enhancements

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titleSales
Receive payments - in foreign currency on account does not create appropriate GL Entry
HDTN-206076 - POS Sales Review
Bug

Bugs

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titlePurchasing
Vendor - Customer that is a vendor - could not Save Vendor
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titleFramework
Error occurred when saving vendor.
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titleEnergy Trac Interface
[Import] - Cannot process selected transaction for import
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titleSales
Unable to post invoice. Invalid GL account ID found
[Invoice] - Unable to send invoice report via email
HDTN-206076 - POS Sales Review