| SO number not appended to Invoice comments |
| Wrong date on import billable from helpdesk screen |
| Contract price used on quote |
| Customer Aging: Default As Of condition |
| Overpayment not rounded to 2 decimal places |
| SO not displayed on Add Shipment screen |
| CLONE - Convert to Template screen no longer prompt when Recurring is checked before entering required details |
| Invoice Report: total tax per line not displayed |
| Transport Quotes not properly filtered by date |
| Empty email header logo |
| Tax Rate not showing all significant decimal numbers |
| Exclude Email filter not working on Transport Quote |
| Freight, PO No and Split not populated after Add Shipment process |
| Incorrect UOM and Price on added recipe |
| Add Recipe showing recipe for other customers |
| Unable to save invoice |
| Cannot open reports on sales module |
| Ingredients not loaded on SO/Invoice grid |
| User not alerted when ingredient did not have enough stock |
| Recipe Quantity not editable |
| Remove Credit Limit total |
| Message revision |
| Error when printing Transport Quote |
| Company logo not consistently displayed on Invoice History report |
| Customer field not filtered by contacts customer id |
| Customer Statement Details report not grouped by customer |
| Tax not recalculated when Ship To, Date, or Freight is changed |
| Need to update Quote with Sent status after email in Batch Printing screen |
| Limit the customer contact to viewing of records only |
| Remove Event field |
| Incorrect Salesperson on imported invoice |
| Incorrect UOM on Add Recipe screen |
| Cannot post invoice from Add Recipe |
| Sales search screen issues when user is logged as contact |
| Round off discount to 2 decimal places |
| Batch Printing should filter for Quote Status |
| Do not allow to recur an Invoice transaction if don't have item/s and miscellaneous. |
| Show 2 significant decimals for total |
| Exempt button on Item Taxes not properly functioning |
| SO - Add Recipe does not have Qty field and no proportionate calculation of ingredients. |
| Recap button missing on Invoice from Transport |
| Show item price on Add Recipe screen |
| Discount not updated when Date Paid is manually typed |
| Sales Analysis - General Ledger Account |
| Disabled Recap button on Receive Payments Detail |
| As of date filter not showing correct data |
| Over 90 Days not properly computed |
| Customer Inquiry report: incorrect Last Payment Amount |
| Customer Inquiry report: incorrect Balance/Total Amount Due |
| Customer Inquiry: link Budget Amount and Budget Month to entity setup |
| Unship is enabled on a closed SO |
| Filter Customer Aging Detail report based on User Role company location |
| Breaking changes of Transport in Invoice |
| Error when importing dispatch file |
| Show the TicketNumber on Invoice | Comments |
| Show Discount Taken on invoice search grid |
| Can process to invoice SO with blank uom |
| BOL No and Freight required when processing SO to Invoice |
| Blank column on Add Recipe screen |
| Proportionate calculation of ingredients |
| Payment History Report reporting error |
| Ingredient price to show 6 decimal places |
| Unpost button displayed on Invoice from Transport |
| Service Charges Showing up after being forgiven |
| Error viewing Receive Payments Detail record |
| Forgiven service charges still included in the computation |