| AP-10182 | AP Account is out of balance |
| AP-10097 | [Summary Log] Incorrect bucket qty and contract balance after deletion of pricing |
| AP-10122 | HDTN-268929 - VPRE-719 unrestricted checkbox |
| AP-10128 | HDTN-269102 - Ed Staub: Not able to select Bank Account or Vendor on Pay Voucher Details screen |
| AP-9975 | HDTN-265722 - Need help with a problem on a combined grain re-settlement for Mary McAllister (see attachment) |
| AP-9926 | AP Voucher Entry Error |
| AP-10021 | [Voucher] - Allow opening of voucher with missing Ship To |
| AP-10022 | CLONE - Issues with VPRE-563 |
| AP-10162 | AP balance job failed |
| AP-10027 | HDTN-266549 - QUESTION ABOUT A/P INVOICE VOIDED |
| AP-9961 | Screen minimize changing selections when restored |
| AP-10066 | HDTN-267620 - Unable to Unpost Voucher |
| AP-9915 | Debit an Credit amounts not balanced |
| AP-9943 | Unable to unpost Pay Voucher |
| AP-9931 | HDTN-265017 - i21 Performance Issues - Purchasing/pay vouchers |
| AP-9957 | HDTN-265271 - i21 Performance Issues - Vendor ID not generated on Voucher |
| AR-14084 | Incomplete header of quote and invoice |
| AR-14100 | Unable to generate and process a recurring invoice |