| Customer Message Type = Payments not working |
| Sales Invoice > Drill into CF Transaction gives errors |
| HDTN-219583 - Add the Active column to the Salesman Grid |
| HDTN-219747 - Need the Customer Account Status Code add to the Sales Analysis Report/Grid |
| Receive Multiple Payments not calculating the payment total on bottom of grid |
| Incorrect GL Description used in posting of multiple receive payments |
| Able to unpost COP record in invoice screen when payment still posted |
| Customer Statement: change wording for budget customer when print include budget is check |
| Batch Printing Invoices timing out at 30secs |
| Sales Invoice > Unable to post CF Invoice Transactions |
| Invoice - Cannot create a Cash sale for Customers in Credit hold |
| Invoice - COD Password override Cancel button versus X button |
| [Invoice] - Inventory Impact checkbox is not enabled upon importing via energy trac integration |
| Invoice: Unable to save invoice type when payment method is required |
| POS : Credit on Hold is disable / No warning appears for Credit Hold |
| POS: Item with Promotional price (Discount by Amount) |
| CLONE - CF Tran > Sales Invoice Impact Inventory is not being set consistently |
| Batch Printing: Print Credit Balance excluding credit transactions |
| POS: unable to process Cash sale transaction |
| POS: EOD report is incorrect |
| POS - Return with Payment method Credit Card not showing in Deposit (Undeposited Fund button clicked) |
| Receive Payment - Old saved payment is showing when trying to create new |
| Receive Payments - Unable to unpost a credit card payment |
| POS: Incorrect Cash Sale computation |
| POS: Generated RCV of the POS Return doesn't have Bank Account |
| Customer Statement: Budgets are memo lines and should not contribute to the running balance |
| Receive Payments - Clicking New or retrieving an RCV displays the recently-opened RCV screen |
| POS: On Account button is disabled by default. |
| POS: Unable to return if it's the 1st transaction. |
| [POS] Displayed a console error upon refreshing the screen with a logged user |
| [POS] Incorrect tax amount is displayed if quantity was modified |
| [POS-Invoice] Incorrect price item is displayed in the generated Invoice record |
| [POS-Payment] Unable to proceed to payment screen |
| POS: When updating Qty, Price or Discount, Total Price will not update unless Tax Exempt button was clicked. |
| POS: EOD report is incorrect |