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50.012.022 - Periodic Depreciation Report does not include disposed assets
50.012.021 - Preventive Maintenance Workorders generation is incnsistent
50.012.020 - Complete Wo is considered Open.
50.012.019 - Release PO line may not have costing
50.012.018 - Can't use * as wildcard in person lookup
50.012.017 - Problems caused by negative cheque amount
50.012.016 - Wrong trans date displayed for year end adjustment
50.012.015 - Auditor's Balance Report doesn't filter accts by org
50.012.014 - RC post still gets duplicate sreqlines some times
50.012.013 - Pay on date may be calculated incorrectly.
50.012.012 - Some cheque numbers were skipped
50.012.011 - Exclude POs and JVs from Supplier Accrual Report
50.012.010 - Can't set reorder qty < reorder point if Fixed reorder
50.012.009 - VO Query doesn't display vo's for single date range
50.012.008 - Asset Lookup problems.
50.012.007 - Can't add new bank acct if no SYSTEM format for baccid
50.012.006 - WO Details and Activity reports have restrictive conditions.
50.012.005 - Duplicate sreqline key error posting a receipt
50.012.004 - All cause codes are entered with 'Equipment will fail" check box on.
50.012.003 - Generate Insurance Expiry Letters by supplier type.
50.012.002 - WO subtask crew left blank when you add a new task.
50.011.001 - Set work order flags from PM.
50.010.008 - Supplier Accruals spelling error on Supplier Report menu
50.010.007 - Miscellaneous fixes to Performance Indicators.
50.010.006 - Query Financial Transactions help buttons not working.
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