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50.014.026 - Daycounter Trigger not incrementing in Legacy Mode
50.014.025 - Picking background halts running person lookup.
50.014.022 - Project Costs column misalignment when exporting to Excel.
50.014.021 - Cheque may be created for unposted voucher
50.014.020 - Type mismatch error creating PM run
50.014.019 - Script to change column length is skipped.
50.014.018 - Repeating background queue job problems.
50.014.017 - Picking Ticket stock description, bin location cut off
50.014.016 - Remove bolded instructions/conditions in report header
50.014.015 - Mobile Stock Counting Rewrite
50.014.014 - Pkholds exist with no stores requests
50.014.012 - Incorrect cost edits in PR if acct subledger mandatory
50.014.011 - Mandatory buyer flag not processed correctly.
50.014.010 - Voucher won't post because of bad blank costing
50.014.009 - Allow higher level approvers to route document
50.014.008 - Labels print wharehouse id instead of bin id.
50.014.007 - JV Report shows the wrong JV number
50.014.006 - WO find options not saved correctly
50.014.005 - Send an email when the cost center of an equipment is changed.
50.014.004 - Deleting PO line may not release requisition
50.014.003 - Voucher may get re-posted into a closed period
50.014.002 - Material Lookup settings saving to wrong registry entry
50.014.001 - Create a PM Audit Capability
50.013.027 - Full WO not shown on Financial Closure window.
50.013.026 - Can't inactivate an account if JV status is Reversed
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