| Accrual entries is not zeroing out |
| POS: Post return, the screen not coming back to main screen |
| Process Credit Card Declined - Change error message |
| POS: Items showing in wrong location |
| POS: Failed to search items with UPC |
| Inventory : Unable to search items by UPC code |
| Invoice Screen: unable to post debit memo because duplicate journal entries |
| Service Charge Invoice: failed to load data when pulling up screen |
| Invoice Screen: realign printing of debit memo |
| CF Batch Posting: Some transactions are tried to post twice. |
| POS: Return transaction |
| POS: Unable to complete the Return transaction |
| HDTN-218993 - Apply Credit in the Recieve Multiple Payments stop working |
| POS : Return receipt is not displaying negative |
| POS: Unable to Reprint the Return receipt |
| Conversion - System hangs when importing Customer Contacts |
| POS: Discount is not displaying on Sales receipt |
| POS: Cash Payment not being updated for Items with no GL a/c |
| POS: Unable to process the transaction |
| Receive Payment: Error when trying to apply a credit memo |
| POS : Payout (-) qty transaction |
| POS: Payout- cash return is incorrectly updating the AR balance | | Sales > Customer > Adding a Customer Credit Card gives Validation Failure with Vantiv |
| Update AR Performance > Took 2.4hrs to update approx 30K transactions |
| POS - Hold doesn't work |
| POS: Cursor focus will change from Customer to Item without clicking on tab key |
| [Receive Payments-Post/Unpost Preview] No GL entries is displayed upon posting/unposting the record |
| POS: Cash Short value is negative even if there is no transaction in POS EOD. |
| RCV: Unable to post preview |
| Tank Delivery Invoice - Unposting Invoice Not Deleting Details - CLONE |
| POS: End of day details are incorrect. |
| POS: Prevent the user to hold the currently held transaction |
| POS : Realign the address on the Sales receipt |
| POS: Unable to pay transaction if it was previously on hold. |
| POS: All Return transactions Payment Method in RCV are always Cash |
| POS: Payment using Debit/Card Card is 0 |
| Receive Multiple Payments: By default AP Transactions are showing even if 'Show AP Transactions' is uncheck |
| Receive Multiple Payments: Counter for posted and failed for auto apply credits is not working |
| POS: Credit/Debit card payment didn't create RCV. |
| POS: Unable to return the transaction using Customer's db. |
| [Sales Order] Unable to add Bundle-Option item in the grid |
| [Sales Order-Bundle Details] No details of the added bundle-option item is displayed |
| Cannot post Sales Invoice where transaction came from distributed load out scale ticket |
| POS: Unable to reprint payout |
| Item > Stock tab - In Transit Outbound is wrong after posting Invoice created from Grain Bank Withdraw |
| Proforma: Credit limit validation upon saving should not be applied in this type of invoice. |
| POS - Can login without username |
| POS - End of Day drilldown doesn't work |
| Receive Payment: Error 'Cannot update posted payment' when starting new from a posted payment record |