| Batch Posting of Service Charges creating separate lines in Batch Post Grid |
| AR Invoice - Item description |
| Unable to post invoice with contract and sequence |
| Vendor Taxing not working when both tax class and tax code setup in Vendor Taxing |
| Tax Report Grid Taxable Sales is $0 when unit sold is negative quanity |
| Unapplied Credit Register took 5 minutes to load |
| Invoice - Customer Aging tab is timing out |
| Conversion - Did not convert all account status codes per customer |
| Purchasing transaction paid in Sales Receive Payment reflecting incorrectly |
| CLONE - Creating multiple payments in a row without leaving the screen prefills the payment method with prepay |
| HDTN-209161 - Getting zero cost when the truck makes B5 and B2 |
| Portal > My Company > Cannot Open Records or Scroll on History Tab |
| Red box does not disappear in Receive Payment when amount changed to valid amount |
| Service Charge Invoice is not loading |
| [Invoice] - Cannot open Invoice |
| Invoice - could not post |
| Customer Prepayment - Could not Receive Payment. Click Pay will show blank message |
| Service Charge Invoice - Unforgiven service charge |
| Sales Order - Customer field: Not all customers are displayed |
| [Invoice] - Cannot post an invoice |
| Invoice - could not save/post Invoice |
| Receive Payments - can't select customer and forex rate related error |
| Receive Multiple Payments - could not post payment |
| Portal User: Transaction | Payments menu is missing |
| Error on 18.1 dev deployment |
| Service Charge Invoice - was able to unpost SC that was already Forgiven |
| Duplicate invoice number can be saved |
| Unable to save a portal setup |
| Upgrade error on 18.12.0124.61 using Knapp db |
| Quote search screen: Add New Quote is not loading |
| [SQL Scripts Database] - Error in SQL Scripts |
| Invoice: Unable to enter value in Comments field |
| Sales Order - Unable to process SO to Invoice |
| Sales Order - Unable to ship |
| Quote, Sales Order: Unable to open a record |
| Entity: Toolbar buttons are missing - New, Search, Delete, Undo |
| Customer: Unable to open Customers search screen |
| Payment History Report: Portal user can generate reports of other customers |
| CLONE - Incorrect Shipped qty for Software SO |
| Receive Payment - could not unpost |
| Error on 18.1Dev deployment 18.12.0201.79 |
| Batch Printing: Filter 'By Record ID' is not functional |
| Invoice: Unable to apply Customer Prepayment to an Invoice |
| Invoice/ Sales Order: Unable to enter item |
| Credit Memo - GL Account Details for CM is showing wrong Transaction Type and Exchange Rate |
| Sales Order - Unable to add succeeding SO records when starting number uses location |
| Receive Payment - Payment Date is beyond Discount Date |
| AR - Script Merge of 17.4Dev to 18.1Dev conflict |
| Customers: Internal Server Error when editing Statement format |
| Batch Printing - Unable to load Details when print criteria = All Record ID |
| Quote: Cannot print newly created quote report |
| CLONE - Service Charge calculation is not working when running for all customers |
| Sales Order - Order No is not generated when adding a new record from search screen |
| Service Charge Post Preview - Process SC resulted the SqlDateTime overflow |
| Error running script using 18.12.0212.94 |
| Invoice - Tax and Due Date not computing |
| Customer Statements: Print Only Past Due (True) not generating correct entries |
| Quote - Print function is not working |
| Customer Activity Report: Product Recap is missing |
| Tax Exemption from Customer is not taking effect on Invoice created from posting Transport Load |
| Company Configuration | Sales - Unable to save Service Charge Terms |
| CLONE - Blend from SO - Not using SO date |
| Calculate Service Charges - Unable to generate transactions in Post Preview |
| Discounts are Doubled on Load Out tickets when applied to two distribution types. |
| Receive Payments - Cannot Accept payment |
| Invoice - Grid Total for second row item is not displayed |
| Customer Statements - 'Callback request failed due to an internal server error' when adding Payment Method filter |
| Receive Multiple Payments - Auto Apply Credits across location is not functional |
| [Cash-Email] Cannot send an email to the customer |
| Service Charges - Unforgive Service Charges did not reverse Forgive Journal Entry |
| Import Invoice from Origin Failed |
| Incorrect GL Entries for invoice created from transport load |
| Sales Order - Unable to add a Kit bundle listed separately |
| Non-Sufficient Funds - could not select NSF Account |
| Receive Payments - Failed to load data when opening a Receive Payment record |
| Customer Statement > Balance Forward - incorrect Amount Due, Amount Paid and Balance due |
| NSF - missing receive payment transaction in the Receive Payments search |
| Error when upgrading db to 18.1 |
| [Invoice] Values are removed upon editing and saving the record |
| Invoice - Cannot select a contract sequence |
| Invoice - did not get the correct tax rate for line item using Other UOM |
| Order - did not get the correct tax rate for line item using Other UOM and Line Total for is wrong |
| [Customer Statement] Report is not displayed if "Include Budget" = TRUE |
| Invoice - Incorrect item values and post preview if coming from foreign Contract |