| SO Status did not return to its original value |
| Missing details on Payment Receipt report |
| Bank Account field goes blank when posting on Receive Payments screen |
| Receive Payments: Payment is showing positive amount on double click |
| SC not calculated when payment was made days after the due date |
| Manual tax exemption not carried over to Invoice from SO |
| Incorrect Source when software SO is processed to Invoice |
| Difficult to enter payments on receive payments and payments detail screen |
| HDTN-182143 - Remove Forgiven Service Charges from General Ledger closing period requirement |
| Error while posting invoice When Sales Order Item UOM is different from Sales Contract UOM |
| Customer Inquiry report/screen: incorrect Last Statement Date and Last Statement Amount |
| Quote Page of Quote Order is editable |
| Save message prompts on lost, won, expired quote |
| Add Contract Number combo column |
| Missing summation on SO, Invoice, and Receive Payments Detail search grid |
| SO and Invoice: Contract Number and Sequence not auto-populated |
| Ordered/Shipped not populated with the contract balance |
| Ordered by not defaulting |
| Error when duplicating quote template |
| Label hyperlink not accessible for processed SO and Quote |
| Incorrect Due Date on SO and Invoice |
| SO/Quote: License and Maintenance not updated when selecting Maintenance Type |
| SO/Invoice: customer name and customer number hyperlinks are not opening correct record |
| Incorrect Ship To on Invoice (from IS) |
| Incorrect software Price when Maintenance Type = Maintenance Only or SaaS |
| Rename Contract Sequence column |
| Error processing SO to Invoice |
| Cannot Blend when SO is newly opened |
| License invoice not posted |
| Issues when Maintenance Type = License/Maintenance |
| HDTN-172826 AR Conversion Project - Customer field blank in Invoice screen when customer inactive |
| HDTN-172826 AR Conversion Project - Customer Invoice not printing taxes in detail |
| HDTN-172826 - AR Conversion Project - Posting of credit memo has taken 10 minutes and still not complete |
| Item not properly displayed on Software transaction |
| SO shipped qty not updated when item has no Stock Unit and Unity Qty |
| Saving payment with missing required details deletes the record |
| Import and Post is posting previously imported billables |
| On Hand stock not updated during invoice posting |
| On Hand of FG (with recipe) updated during invoice posting |
| Console error when blending on SO |
| Error printing customer prepayment |