Customer creates a new sales order and saves it. Then goes back and pulls it up. The shipping address is blank on the screen. If you print the sales order, the shipping address is blank as well
Printing a purchase order fails to create an encumbrance session if the user hits the Enter key during the print process and focus is not on the Start button
Customer is trying to pay an existing invoice and when they pull the invoice in the transaction screen it shows up with an incorrect exchange rate. That is causing the gain loss account to be incorrect as well.
When using Export to Excel Function from Budget Worksheet, column headings for page breaks stay even when box is checked to remove report headers, footers, and page breaks.
The way that the rate displays on the timesheet for a Percent on Timesheet benefit code vs a Fixed Percent of Earnings benefit code is inconsistent. The Percent on timesheet displays 10% as “0.1” and the Fixed Percentage on Earnings displays as “10”.
The summary total on the coding tab of a manual adjustment will be chopped off if the amount is large enough to cause the summary total line for debits and credits to be two lines instead of one.
After running the Quick Timesheet report, and reviewing the information, it was noted that Earnings codes listed on timesheets were missing from the report totals page.