AR-14453 | Posted Transaction did not reflect on Contract Sequence |
AR-14440 | Unable to apply invoice to new stock added |
AR-14276 | CLONE - Frequent Repetitive Invoice random errors |
AR-14272 | [Receive Payment] Missing "Type" value |
AR-14132 | CLONE - Cel Oil: Customize Invoice format v2 |
AR-14352 | Mobile invoice is incorrect when customer runs out of gallons on prebuy |
AR-14327 | Invoice SI-29-220216140524 Qty difference |
AR-14200 | [POS - EOD] - Drawer and EOD not found in Drawer Logs grid |
AR-14322 | Comment Line requiring UOM |
AR-14189 | HDTN-246699 - Wrong negative stock error |
AR-14170 | HDTN-268662 - Freeman Propane: Receive Payments Loop |
AR-14224 | HDTN-268743 - Issue in Collaborative Portal |
AR-13734 | iRely: Item Contract Customer Prepayment not defaulting correct Price |
AR-14340 | After the Quote Process to Sales Order Item No. removed. |
AR-14334 | Unable to edit AR invoice |
AR-14319 | Cannot insert the Value NULL into column 'intAccountId' - Auto Distribution |
AR-14404 | [Invoice] - Incorrect detail for discount item |
AR-13967 | Lassus: CLONED FROM CF - Running balance and total AR are not balance |
AR-13861 | Walter Matter: Day of the month Terms Code |
AR-14091 | Lassus: Customer Aging Report won't generate |
AR-13933 | Lassus: HDTN-265992 - Performance Issues - Bank Account must be entered in receive payments (use to AutoFill) |
AR-14057 | iRely: API - Imported Customer has an Incomplete Details |
AR-13919 | City Mart: HDTN-253785 - stock deduction is wrong for Case sales |
AR-14171 | [Contract] Qty Scheduled increased when unposting Tank Delivery Invoice |
AR-13777 | iRely: Dollar Contract > Sales Order to Invoice cannot apply Prepay |
AR-14134 | CLONE - Not displaying Summary and Status in Batch Posting |
AR-13943 | Cass City: Transport Delivery Invoice Format blank |
AR-13991 | City Mart: HDTN-253785 - stock deduction is wrong for Case sales |
AR-14115 | [Invoice-Post] Unable to post invoice generated from shipment |
AR-14192 | [Invoice] Failed to load data when trying to open an existing Invoice on build 21.11.0117.465 |
AR-14107 | Cass City: [Jenkins] Cash Management: - CCY-T60 -Propane Refill System Analysis Report |
AR-14364 | 21.1RC - Error deploying build 21.11.0228.493 on SQL2008R2 Server |
AR-14249 | Collection letter has improper formatting for invoice number |
AR-14133 | Error when upgrading 21.1Dev |
AR-14188 | Import Transactions from CSV |
AR-14191 | Failed to upgrade 21.1DEV in QC Server 2 |
AR-14166 | HDTN-268624 - Invoiced Blended/Bundled Kits Not Hitting GL Correctly |
AR-14141 | Customer Prepayment > Terms and Tax Group are not populated from setup |
AR-14199 | Failed to Update Database: app-qc-21.1-99 to 21.1RC Build 21.11.0118.468 in API Sever |
AR-14101 | iRely: Failed 21.1 Dev SQL Scripts |
AR-13823 | Freeman Propane: HDTN-264791 - Taxes displayed twice on printed invoice |
AR-13780 | iRely: Dollar/Contracts > Sales Order: Item Contract No. Lookup should restrict to only those for the specific Item No or Item Category |
AR-13890 | Cass City: Invoice: "There's an on-going posting..." error is displayed when posting an Invoice |
AR-14108 | Failed to upgrade the 21.1DEV in QC2 |
AR-14151 | Cannot Receive Multiple Payaments |
AR-14053 | Lassus: uspARCustomerAgingAsOfDateReport causing high CPU spikes |
AR-14063 | Lassus: The term for the Invoice is incorrect |