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Feature

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titlePurchasing
Voucher Entry - Delete payment
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titleScale
Undistribute ticket which have payment should create prepaid.

Enhancement

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titleTax Forms
Get Destination info from Ship To Location when SI = Tank Delivery but there is no Site Number
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titleSystem Manager
User Role - Not able to export the data

Bug

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titleInventory
HDTN-219737 - i21 Promotional Pricing not working Correctly
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titleTax Forms
OR - Console error when creating XML for the Gas Report
Error loading transactions error when running schedule with Inventory Transfer record
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titlePurchasing
Unable to post when 'No Need for Approval' status.
Purchasing A/P : Unable create Vouchers
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titleSales
Sales > Customer > Adding a Customer Credit Card gives Validation Failure with Vantiv
POS: Debit card payment displaying as Debit memo
HDTN-219737 - i21 Promotional Pricing not working Correctly
[POS End of Day Report] Ending Cash Balance and Cash Short/Over value is incorrect
[POS-Payment] Incorrect total upon using the same mode of payment more than once