| PO Print - Printing in 2 pages for Letter format. All reports should be designed for Letter |
| Bills with missing Invoice No. can be posted via Batch Posting |
| Duplicating PO with contracts on detail |
| Voucher is posted - Due Date does not update when Invoice Date is changed |
| Hitting recap on a posted bill changed set of toolbar button |
| Void button is missing in Voucher screen |
| Search Grid in the item detail on voucher entry does not work in 15.4 |
| Approve/ Reject buttons is still enabled |
| Incorrect and unnecessary message is thrown when submitting voucher for approval |
| Cannot create prepayment directly from Contracts screen |
| When entering a bill in AP it does not appear that the 1099 Form or category is defaulting to the bill |
| Voucher -> Add Receipt window - Filters not working |
| Cannot post recurred transaction |
| records imported defaulted to 1099 |
| IR not Showing in List to Add On Voucher |
| Error posting voucher with 1099 INT or 1099 B transaction |
| Add Inventory Receipt also opens |
| Unpost button is disable |
| Voucher Approval issue |
| Cannot create partial payment via Pay Vouchers screen |
| 1099 MISC report issues |
| Error on Recap of Voided Payment |
| Disable Process Payment button if payment method is not Check |
| 1099 does not use both forms on the same page |
| 1099-INT not printing Payer's FEDERAL ID number from system manager |
| Voucher - Line Total Goes Blank when Cost is Changed |
| Withholding Account is already set but message still prompts |
| 1099-MISC does not align when you have multiple to print |
| HDTN-176127 - AP Transaction by GL account not working |
| Error build 15.4.0127.558 |
| Cannot select bank on pay vouchers |