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50.504.036 - Error running the PO Commits report.
50.504.035 - Able to create a stores request with a blanked out requested by
50.504.034 - Make WO fields blank but mandatory
50.504.033 - Users with read only access to Equipment can Add/Delete Custom Entries
50.504.032 - Copy equipment form not filling numbers right
50.504.031 - Blank error copying equipment
50.504.030 - Lookup only active suppliers
50.504.029 - Site selectable PR & PO types
50.504.028 - 3054, 3056, 3073 - LSG Form & Report Modification
50.504.027 - Need to see prefix description in combo box.
50.504.026 - Error requesting WO Activity report
50.504.025 - Missing vo - receipt records.
50.504.024 - Statistic find by location shows all organizations.
50.504.023 - Account delete should check for the new varianceacct table entries
50.504.022 - Account cannot be made inactive.
50.504.021 - Picking tickets and shelving requests don't print properly
50.504.020 - Attachment Notification on Purchase Requsitions
50.504.019 - Always send mismatched vouchers to buyer.
50.504.018 - Prefix the poid with an “S” if potype is value based
50.504.017 - Duplicate accounts on budget lines.
50.504.016 - Customize Accounts Application
50.504.015 - Material Service Lookup Where Used error
50.504.014 - Ignore canceled VO in duplicate invoice check.
50.504.012 - Read only version of PM program allows delete
50.504.011 - WO costing error - EQ was deleted with transactions
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