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50.501.014 - Error closing work orders when no completion codes exist.
50.501.013 - Error retrieving bank account information on voucher entry
50.501.012 - Voucher terms field not changing.
50.501.011 - Error responding to 4site mail.
50.501.010 - Appropriation Error after associated Project deleted.
50.501.009 - Background transaction posting job does not rerun.
50.501.008 - PO Lookup problem, Payment Approver probem
50.501.007 - Account security issues and budget export issue.
50.501.006 - Check register reports are using wrong data for batch id.
50.501.005 - Account Balance Detail report truncates reference
50.501.004 - Don't allow the supplier payable acct to be changed
50.501.003 - Can't enter standing journal with subledger reference
50.501.002 - Cheque Spill Over - wastes a cheque.
50.501.001 - Bank reconcilliation enhancements
50.500.002 - GST Report and GST Audit Report do not agree.
50.500.001 - Filter excess accrual transactions on cost reports
50.040.040 - Running StTotals process locks users out of PO Issue process
50.040.039 - Change in PR line qty and price do not update WO Resources
50.040.038 - Schedule Export to MSProject does not reset to newly selected schedule
50.040.037 - Stock By Owner rpt doesn't balance
50.040.036 - Spares Parts List for EQ report shows pbitem multiple times
50.040.035 - Receipt for PO with neg prices can create incomplete transactions
50.040.034 - WO Report truncates "Warnings" category
50.040.033 - StTotals cannot be run
50.040.032 - change GSTRPT to show all 3 expensed taxes
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