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40.034.029 - PO info cutoff in VO Query line details
40.034.028 - Corrupt WO parent taskid - blank or same as taskid
40.034.027 - Stock deleted even though transactions exist
40.034.026 - Infinite loop looking up WO's by equipment
40.034.025 - PM Summary and Detail Reports
40.034.024 - Enable pin # entry in Quick Picks
40.034.023 - PO copy picks the wrong version of the tax code for poline
40.034.022 - Save find by option and list from last material/service lookup
40.034.021 - Check Reg by CostCode-totals wrong if VO has both dr/cr lines
40.034.020 - Voucher query processes voids differently
40.034.018 - New Supplier EFT Audit report.
40.034.017 - Prevent deletion of account referenced on unposted JV lines.
40.034.016 - 4Site FRx Data Refresher aborting with error.
40.034.014 - Contractor Management hangs server.
40.034.013 - Install Table Editor
40.034.012 - Add organization name to the header of PO Expedite reports
40.034.011 - Change receiving units when PO lines units are changed.
40.034.010 - Security applications may create an orphaned user in SQL2005
40.034.009 - Supplier Accrual Report may not balance.
40.034.008 - Supplier accrual report may not balance.
40.034.007 - Create a Positive Pay file in fixed format.
40.034.006 - Account is not omitted.
40.034.005 - Depreciation not calculating on uop asset additons.
40.034.004 - Checkwriter changes for EFT and the check stub.
40.034.003 - Purchase Order Landscape Print
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