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Bug

HDTN-222487 - PGP i21 ACH file missing

HDTN-222559 - Check formatting issue = Creston

Incorrect Invoice

[Invoice] - Incorrect shipped qty and contract price.

[POS-EOD] Incorrect amount is displayed under Undeposited Funds for the Cash Over/Short

[POS-EOD] No GL entry for the cash over/short upon processing EOD without any returned transactions

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