| 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 - We show full balances of credits as open instead of remaining |
| Conversion - Some apply credit payments, missing payment detail |
| Conversion - Bill to Ship issue |
| Cash Sale - Failed to load resources |
| Conversion - Update EntityLocation When special price customer code = ship to <> bill to |
| HelpDesk - Import Invoices from Helpdesk creating invoices for the wrong customer when warehouse field blank |
| Duplicate Truck Invoices |
| Batch Posting > Is not updating the batch ID on the transaction |
| Conversion - Not all special prices came in |
| CLONE - AR Invoice has 0 for Base Currency Fields |
| CF Invoice > Balance Forward issues |
| Import Invoices Posted=No from Origin is duplicating invoice detail lines |
| CLONE - Customer Aging Balance Does not Balance to General Ledger |
| Conversion - Customer Comments ptcmtmst not converted |
| F9 Customer Inquiry Filter error Server Busy |
| Batch Posting of CF Trans is taking longer than 17.1 |
| CLONE - Unable to post invoice. Invalid GL account ID found |
| Conversion - Cannot proceed with the import invoice |
| POS - Saving a transaction fails |
| Prepaid hyperlink - does not create Customer Prepayment |
| CLONE - Unable to save an invoice: Invalid column name 'tblSCTicket_intTicketID' |
| CLONE - Deployment Failed 17.3 RC/DEV/Prod |