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60.101.084 - Incorrect transactions on Voucher post with two-way match
60.101.083 - PO Commitment Report - actual costs not accumulating properly
60.101.082 - Spare Turnaround Sheet has some formatting problems
60.101.081 - SQL truncation error printing reorder report
60.101.080 - SQL error opening turnaround under SQL 2000
60.101.079 - LastWOId of PM Trigger not updated when Forcing a WO
60.101.078 - 'Ambiguous column name' error browsing requisitions
60.101.077 - Language error when using the Stock lookup
60.101.076 - Work orders missing company name when printed from scheduling
60.101.075 - Speed up call when version checking EXE files
60.101.074 - Get a truncation error listing cheques to cancel
60.101.073 - PR screen total vs doc routing screen show different amounts
60.101.071 - Error calculating meter reading values in SQL 2000
60.101.070 - Time of Midnight does not appear in meter reading grid
60.101.069 - Stock count transaction not included in qty calc on Stock by Owner
60.101.068 - Reformat Stores Reports as required
60.101.067 - Add optional page-break on Supplier to Supplier Overdue Report
60.101.066 - Scheduling display is hard to read
60.101.065 - SR error about 2 warehouses reqquired for a return
60.101.064 - WO field on Journal Entry report is cut off
60.101.062 - Employee Time Report - Subscript portion of title cut off
60.101.061 - Error issuing to work order in Quick Picks
60.101.060 - Widen amount columns on the A/R Payment Register
60.101.059 - Supplier Overdue Report does not print supplier fax or email address
60.101.058 - Supplier Overdue report. Page break on buyer rather than supplier.
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