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50.039.042 - Add line button not enabled if type changed
50.039.041 - Invalid value error opening Stock warehouse Usage
50.039.040 - Crystal error printing schedule
50.039.039 - PR Header - Delivery tab error when loading a line > 30 characters
50.039.038 - Asset Register issues.
50.039.037 - JV audit - help screen not displaying
50.039.036 - Default bank account not used in check writer
50.039.035 - Run time error 13: Type mismatch doing a cheque run.
50.039.034 - F1 help in Security does not work
50.039.033 - Error running supplier insurance letters.
50.039.032 - Resize Stock performance statistics form and StCntDef display
50.039.031 - Current Month Trial Balance Report is incorrect
50.039.030 - Receipt Report divide by zero error
50.039.027 - Miscellaneous Electronic Invoice Approval fixes
50.039.026 - Some EFT Check file records are too short.
50.039.025 - Background WO Close job doesn't seem to be closing any WO's
50.039.024 - Object or with block error when report file is missing
50.039.023 - Check Writer Report selection criteria
50.039.022 - Error responding to 4site mail.
50.039.021 - Background transaction posting job does not rerun.
50.039.020 - Account Balance Detail report truncates reference
50.039.019 - PO browse by stock shows deleted PO line
50.039.018 - PO activity does not handle line extras.
50.039.017 - Allow stock from more than one warehouse on a PO
50.039.016 - Use of Price Book icons is inconsistent
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