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60.101.056 - Add new stock set issue price wrong if you click on Usage
60.101.055 - Error forcing a PM program
60.101.054 - Meter reading updates in a list problem if user enters certain values
60.101.053 - ST Totals has no security or you have to set up app access
60.101.052 - Skip approval steps if vacation approver is document originator
60.101.051 - Need formatting changes to acbal report to facilitate export
60.101.050 - Client ID might not show in positive pay file
60.101.049 - Spare turnaround can't be completed for project WO
60.101.048 - Error calculating meter reading values
60.101.047 - Time of Midnight does not appear in meter reading grid
60.101.046 - Bank Recon transaction type problem
60.101.045 - Accountt inactivation should check if project account status = "I"
60.101.044 - EQ reports timing out
60.101.043 - Create PR button not correctly enabled in Work Orders.
60.101.042 - 'Either BOF or EOF is true' error exporting PM Audit log
60.101.041 - WO is created with wotype = blank
60.101.040 - VO post of TWOWAY match creates Recipt even if post fails
60.101.039 - "Invalid use of null" error adding wo costing to project
60.101.038 - Truncation error printing reorder report
60.101.037 - Issue Transaction Rpt shows issue total multiple times if split costs
60.101.036 - Payment Approver error when opening PO created from PR
60.101.035 - Fixed Assets UOP Method does not take salvage value into account
60.101.034 - Voucher by Batch Report shows tax credits as debits
60.101.033 - Voucher GST tax line changes sign after entry
60.101.032 - Inactive person shows on workflow screen.
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