| 'Loading' notification is continuously displayed in Report Viewer - Invoice |
| Invoice Transaction Time filter is missing |
| Customer Invoice > '1/1/0001' is displayed in Report Viewer when Invoice Date is blank |
| CF Report Viewer does not open; console error is displayed |
| Blank date on imported CF account displays as 01/01/1900 |
| Add New Cards from Grid > Make them active |
| Error is displayed when importing Account (csv) containing only required values |
| Card for Own Use and Expense Item values are not imported |
| Net Price Calculation issues |
| MCP Sample 1 - Local Index Retail + Pricing |
| MCP Sample 4 > Gross Price on Cost + markup not correct |
| MCP Sample 5 > Ext Remote Price is not working |
| Capture Import/Recalculate Errors |
| Transactions > Margin Calculations |
| Transaction is not included on the report when it does not have vehicle no. |
| Origin Data Conversion Cleanup |
| CF Import > Multiple Sites & Site Validations |
| CF Import > Credit Cards |
| CF Import > Import Time |
| Transaction cannot be recalculated |
| Import Origin Base Setup: 'Successful' is misspelled in message box |
| Import Origin Base Setup: Count of failed imports is incorrect |
| Site group associated to Daily Index Prices can be deleted |
| Incorrect Margin calculation for unposted Local/Network transaction |
| Unable to recalculate and save a transaction |
| Pricing rows are not visible when Transaction screen is in default restore size |
| Advanced filter not working in Transaction search screen - Network column |
| Transaction screen freezes when an imported remote transaction is recalculated |