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50.502.009 - Receipt of Repair POs not sending notices to Buyers
50.502.008 - Add line button not enabled if PO type changed
50.502.007 - Invalid value error opening Stock warehouse Usage
50.502.006 - Crystal error printing schedule
50.502.005 - PR Header - Delivery tab error when loading a line > 30 characters
50.502.004 - Asset Register issues.
50.502.002 - Don't post voucher lines with 0 quantity.
50.502.001 - Value Based purchasing
50.501.042 - JV audit - help screen not displaying
50.501.041 - Default bank account not used in check writer
50.501.040 - Run time error 13: Type mismatch doing a cheque run.
50.501.039 - Stock performance statistics form and StCntDef display
50.501.038 - Receipt Report divide by zero error
50.501.037 - Current Month Trial Balance Report is incorrect
50.501.035 - Error running supplier insurance letters.
50.501.034 - F1 help in Security does not work
50.501.033 - Problems with Voucher Audit Report
50.501.032 - Unapproved/Mismatched VO Report fixes.
50.501.028 - PO browse by stock shows deleted PO line
50.501.021 - Object or with block error when report file is missing
50.501.020 - Tab sequence in Check Writer Report selection criteria
50.501.019 - PO activity does not handle line extras.
50.501.017 - Committed PO list shows credit balance.
50.501.016 - Inactive Statistics and security access issues.
50.501.015 - Project deleted even though transaction history exists.
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