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50.506.020 - Set Supplier to inactive doesn't care if there are open vouchers
50.506.019 - WO - List of possible persons for wo reopen is blank
50.506.018 - Rename the Reorders report to Reorder Audit
50.506.017 - Add a report version of the Reorders window
50.506.016 - Supplier Expenditures report error
50.506.015 - Cannot change PR type once lines are entered.
50.506.014 - Typo and error message in EQ Work History.
50.506.013 - Add page break between suppliers on Supplier Overdue report.
50.506.012 - Query Utility incorrectly reports transactions
50.506.011 - Report parameters - selection of parent doesn't select all children
50.506.010 - PO Delivery Schedule Report
50.506.009 - Inventory Detail Listing report may be missing stock items
50.506.008 - Printed PO does not show mfg's part number in all cases
50.506.006 - SR application - blank WO task id
50.506.005 - Creating a Stores Request should default to known values
50.506.003 - JV won't accept an optional subledger
50.506.002 - Hide inactive accounts in all account look up screens
50.506.001 - Reallocation Templates do not support subledgered accounts
50.505.018 - PO created from req with closed work order.
50.505.017 - VO mismatch report does not include all mismatched vouchers
50.505.016 - Do not send e-mail for auto receipt of value based orders.
50.505.015 - Reformat Project Cost Report.
50.505.014 - Account Balance Report shows year end closing entry
50.505.013 - Enable delete for unused statistical accounts.
50.505.012 - Voucher transaction date does not display anywhere.
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