| Discount field not updated when Date Paid is manually typed |
| Undeposited payments not displayed in Undeposited Payments screen |
| Footer details of previous record bleed through the next record |
| Can Delete ot Edit Tax Amount of posted transaction |
| Change screen title |
| Import Billable from Help Desk |
| Doubled grid detail on imported billable hours |
| Multiple billable from a customer not grouped to 1 invoice |
| Rename Shipment button |
| Open the Add Shipment screen |
| Update Scheduled Quantity when Contract is used,modified,removed and if Invoice is deleted |
| Order Status did not return to Expired |
| Rename Lic/Maint |
| New Due date not saved |
| Recurring not unchecked when Template screen is cancelled |
| Convert to Template screen no longer prompt when Recurring is checked before entering required details |
| Discount is not computed on payments |
| Blank Recap Transaction |
| Message revision |
| Blank Customer field on Add Shipment button |
| Company Location filter on Add Shipment is not working |
| Wrong default Location when item is from SO |
| Display all Service type items on Tank Delivery |
| View button on Receive Payments Posting Details not functioning |
| Processing Software type SO did not generate an invoice with license amount/all other items |
| Cutoff On Order qty |
| Software type item is looking for available stock |
| PO Required is enabled but can save transaction with blank PO number |
| Sales Analysis: Blank screen opened |
| Sales Analysis: Export generate multiple files |
| Sales Analysis: Remove New and View buttons |
| Change on screen title |
| Cannot create a new email template |
| Incorrect email format when customer has no email template |
| CLONE - Rounding off caused Unbalanced debit/credit on invoice |
| View button not functioning on Credit Memo |
| Import billable from helpdesk |
| Customer combo box is not grid type |
| Prevent Contract dropdown on a Sales Order without Customer selected. |
| Sales Invoice - Price with 3 decimals or more does not extend properly |
| Sales Invoice - Price clears out when changing quantity |
| PO Number not updated when Location is changed |
| Type field is blank when Quote is processed to SO |
| Deposit Account filter |
| Not able to create invoice with Shipped quantity less than the contract quantity |
| Invoice - Taxable by Other Taxes has setup > incorrect tax is computed |
| Blank Due Date |
| Quote for contract item is subtracting from scheduled qty |
| Contract qty not updated when SO is duplicated |
| Calling of uspCTUpdateScheduleQuantity sp in invoice save(edit mode) only when there is a change in quantity. |
| Add Shipment showing entityID instead of entity number |
| Quantity Shipped is greater than quantity Ordered. - error |
| How to get Company Address to show up on the Sales Invoice |
| Wrong Special Price Index Selected |
| Invoice Comments not defaulting |
| Contract Balance not updated during shipment |
| Disable grid when Location is blank |
| Inserted recurring invoice is inactive |
| Discount not deducted on license amount |
| Incorrect Price of software type item |
| Available qty not updated when SO is from Quote |
| Date filter to show different date related conditions |
| Blank Due date on Preliminary Quote |
| Add percent sign |
| Invoice Price does not reflect more than 2 decimals |
| 'Save change' message prompts on Expired quote (due date has passed) |
| x on message processed the quote to SO |
| Duplicate button on SO not functioning |
| Payment field cleared out when focus is lost |
| Discount not computed on Receive Payments |
| Can add shipment/order even when Company Location on Add Shipment is blank |
| Cannot use contract with 0 Balance even though contract has unlimited qty |
| No Tax Group field on Quote |
| Tax Group on SO not carried over to Invoice |
| Duplicate transaction number is allowed |
| Sales Invoice - Tax Detail Screen - Tax Rate is not showing full decimals. |
| BOL # is available in the Invoice Print, but do not send to store on Invoice. |
| Incorrect filtering of Item No when Contract No is selected first |
| SP for Special PricingTransport Load Rack + Amount is not working if the Customer Location is blank |
| Sales Invoice numbers skipping. Getting used by Prepayment |
| Contract Sequence using cancelled contract |
| Incorrect default Ordered qty for contract |
| Contract not unlimited - message did not prompt |
| Cannot Delete contract SO |
| Customer Aging Report Does not total correctly |
| Tax exemption not applied when transaction date is changed |
| Special price not computed when Customer Location is specified |
| Tie item pricing level to customer setup |
| Set default size of Comment Maintenance screen |
| Issue on Comment Maintenance fields |
| Duplicate comment code allowed |
| Append DUP: to avoid duplicate comment code |
| Incorrect Comment when Type = Tank Delivery |
| Can fully pay an invoice 2x using the Batch Posting |
| Contract unlimited - 'qty exceed' message prompts |
| Add Service Charge as Invoice Type of Invoice |
| New ordered/shipped qty cleared when focus is lost |
| Customer is disregarded during printing of Invoice comment |
| Comments hierarchy not properly followed |
| Fully shipped item still processed and displayed on IS |
| Do not Send Tax Group on Freight Item |
| Issue when SO with blank UOM is processed to IS |
| Tax not recomputed when tax group is changed or removed |
| batch posting errors |
| Tax Group removed when field is focused |
| Exceeds the contract qty when shipped qty is returned to its original value |
| 'No' button did not return the shipped, contract no, and contract seq to its previous value |
| Make Currency a required field on sales transactions |
| Committed qty not updated when invoice is posted |
| Remove Customer's email validation requirement |
| CM adding Committed stock |
| Incorrect Date and Location on Add Shipment screen |
| Service Charge Account on Company Preferences is Filtering Incorrectly |
| Customer Name on Invoice |
| Expand comments to 500 characters |
| Incorrect SO status when associated invoice is deleted |
| Status is disabled when SO is Short Closed |
| Batch Posting: Missing GL details on recap |
| Price Level + Amt price basis not computing |
| No pricing level applied when there is overlapping min/max qty |
| Price Basis O not properly computed |
| Cannot select multiple grid rows |
| Set default screen size |
| Invoice import: Incorrect salesperson |
| Invoice import: Tax Group not imported |
| Invoice import: tax schedule not existing but invoice is imported |
| Invoice import: Incorrect Balance when amount is taxable |
| Invoice import: Discount amount not imported |
| batch printing - page X of XX is printing |
| Record not opened via Search button |
| Invoice import: 0 imported amount for prepayment |
| Cannot Post Transport Loads |
| For Freight only transport loads, invoice is showing taxes |
| decimal places on sales analysis |
| Item Description and Line Total not displayed on report |
| Resize comment footer box in reports |
| Unpost is throwing G/L entries are expected message when doing distribution for customer |
| Invoice import: Incorrect Due Date |
| Price Basis O is not taking the correct rack price |
| Invoice Footer issue on getting the right comment from the specific customer only |
| Process button did not process SO to IS |
| UOM is not blank but still appears as required field on save |
| PO number is auto-generating |
| Duplicate record is allowed |
| Incorrect amount on amount due: Cannot post payment |
| Email Invoice page number alignment |
| Adjust calculation of Sales Analysis, Add "Margin %" column |
| Amount Due issue |
| Discount applied on both payments when batch posted |
| All unpaid invoices are loaded on a new Receive Payments Detail screen |
| New Non-AR Payment opens all bank deposit record |
| Invoice - Already invoiced shipment shows in the list |
| Not All Posted AR Transactions Not Showing Up in Bank Rec |
| Comments hierarchy issue on SO |
| Cannot view recap details of a paid invoice |
| Failed deployment of 15.4.1015.178 on qcserver |
| Can't process service charge when customer or status code is blank |
| Still add bundle items to the grid even it was cancelled |
| Customer Aging Not Running Based on As Of Date |
| Adjust AR views/sp |
| Customer Aging: Entity number/name for salesperson filter |
| Customer Aging: No generated report when using Equal To condition on Customer Name |
| Issues with Flat Amount service charge |
| Payment History Report Needs to Show Unapplied Payments |
| Customer Aging: Entity Customer Id to pull records by strEntityNo |
| Rounding issues for Delta |
| Invoice - Price field is showing 0.00 even if there is Contract > Cash Price |
| Display issue? |
| Custom grid layout not saved |
| Add Actual Invoice Date and BOL# to invoice search Grid |
| Customer Aging: Default As Of condition |
| Payment not removed on Bank Register when unposted |
| Incorrect Price return by [fnARGetItemPricingDetails] when blank UOM is passed |
| Payment not displayed on Undeposited screen |
| Daily % Rate not computed |
| Integration is enabled but Status Code is editable |
| Integration is enabled but Service Charge Code is editable |
| Tax Decimal Issue |
| Error on Processing Sales Order |
| Customer Aging Not Recognizing Activity from Transports |
| Customer Statement Standard Aging Issues and tweaks needed for 15.3 |
| Wrong record opened by Invoice No link |
| Cannot Save Sales Order |
| Unpaid Invoices are not showing up on the Invoice History Report |
| Customer Aging not properly filtering data based on Date range |
| Invoice, SO, Quote screens are modal |
| Missing send button on Comments tab |
| Incorrect Amount Due on Receive Payments |
| Unreadable menu unless hovered |
| Incorrect message when batch printing reports |
| Not standard message box |
| No sent Email |
| Reference violation error on Commission Schedule |
| Commission Schedule: Issues on grid fields |
| Processing of Commission Schedule not functioning |
| Sales Analysis: Incorrect Item Price when UOM is not the stock unit |
| Sales Analysis: Decimal display |
| Recipes with blank customer should still show on the list regardless of selected customer |
| Save message prompts when closing a won quote |
| Issue on processing multiple records to invoice. |
| Customer invoices not displayed on payment grid |
| Can enter positive Prepayment, Overpayment, and CM on receive payment |
| Overpayment not rounded to 2 decimal places |
| Cannot post a payment with Interest |
| Can enter negative Discount and Interest |
| Receive Payments not loading |
| Blank message when status is changed from Short Close to Pending |
| SO not displayed on Add Shipment screen |
| Contact's menus not filtering records by customer |
| CLONE - Convert to Template screen no longer prompt when Recurring is checked before entering required details |
| Issues when creating a SO recurring template |
| SO Report: Split code not displayed on report |
| Invoice Report: total tax per line not displayed |
| Transport Quotes not properly filtered by date |
| Empty email header logo |
| Email Template button always open a new screen |
| Revision on the displayed message when sending of email failed |
| Adjust tax grid on Quote |
| Cannot view Detail tab when Transport Quote is filtered by record id |
| Exclude Email filter not working on Transport Quote |
| Cannot open reports on sales module |
| Error when printing Transport Quote |
| Company logo not consistently displayed on Invoice History report |
| Issues when adding SO items to Invoice |
| Invoice is being split during Invoice recap |
| Customer field not filtered by contacts customer id |
| Need to update Quote with Sent status after email in Batch Printing screen |