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Version 1
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Bug
| CM screens are failing to load |
| [Various CM Screens] CM Grids Are Not Loading |
| [Check Printing] Check is Printing With Extra Date and Amoun |
| GC Position (Spot) Dashboard tab is not fetching records |
| [Display Dashboard] Internal Server Error |
| Display dashboard panel query is not valid |
| Display dashboard no data to display |
| Error while exporting as CSV |
| Import Voucher from Origin missing Credit Card Reconciliation Validation |
| Integrations failing on AP |
| [Voucher Entry] When posting a voucher that has an inventory receipt, the voucher is out of balance |
| Do not validate 'O' type origin vouchers. |
| Predeployment is failing on SM |
| Sales Analysis showing $0 cost in T1 environment |
| Include Service Charge calculation for source CF Invoice |
| The amount paid changes to $0 when posting payment and post preview |
| Prepay payment types not showing in Undeposited Funds |
| Debit Memos not creating both debit and credit GL entries |
| Sales Analysis showing incorrect GL accounts |
| Customer Aging Detail Report showing incorrect balances |
| No records was filtered from Add Load/Shipment Schedule screen and produced console error |
| Price is not being zeroed out on freight only customer when creating transport load from load schedule |
| Distribution Detail's Tax Group is getting blank after a change in Distribution Header's Bulk Location |
| Upgrade database error in 17.1 in Custer Grain and Southern Commodities |