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50.038.003 - Credit lines on regular purchase orders.
50.038.002 - Match Vouchers to Receipts” checkbox is not set consistently.
50.038.001 - Asset Production Groups.
50.037.033 - Allow journal import/upload to support future dates
50.037.032 - Purchase Order List report.
50.037.030 - Add help files
50.037.029 - PO Committments reports includes fully received PO's.
50.037.028 - Print date is cut off on Journal Entry Details Report
50.037.027 - Delivery Ticket report may be blank.
50.037.026 - PM triggers not behaving properly in certain circumstances
50.037.024 - Cost Center Drill Down Report.
50.037.023 - Sort pay code pull down by paycode
50.037.022 - Printed delivery ticket is blank.
50.037.021 - Can't edit voucher because of payment approver.
50.037.019 - VO Query shows the wrong status if vo status = E
50.037.017 - Account lookup doesn't handle wildcard lookups efficiently.
50.037.016 - San Gold Corp Reports customization
50.037.015 - Syntax Error in Query Transactions.
50.037.014 - SQL syntax error running Daily PO report
50.037.013 - On PO Daily report, replace codes with descriptions.
50.037.012 - Unable to close fiscal period.
50.037.011 - Every voucher has the same status.
50.037.010 - Lang Error in Create PO from Req which is closed
50.037.009 - Journal Template Menu is wrong
50.037.008 - Error creating PR from wo resources.
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