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50.037.007 - Recon won't process a BOM input file.
50.037.006 - New parameters for Timesheet Person Paycode report
50.037.005 - Insert error running Work Order Costs report
50.037.004 - Standardize output of tax code and version
50.037.003 - System error when creating depreciation.
50.037.001 - GST Over/Under report may not balance.
50.036.009 - Missing data on Timesheet report.
50.036.008 - Receipt header display problems
50.036.007 - Enhancements to Electronic Invoice Approvals
50.036.005 - Allow entering journal entry date when revising work order costing.
50.036.004 - Add catalog# and Mfct part# to Spares List for Equipment report
50.036.003 - Display final approver, add delivery date po Daiily PO report
50.036.002 - JV import requires WO cost reference.
50.036.001 - Stock Owner by Account report needs "Balance Fwd"
50.035.022 - Wire Transfers round differently than cheques
50.035.021 - Error copying voucher.
50.035.020 - Don't allow suppay acct to be changed if unpaid vouchers
50.035.019 - Error occurs when selecting a Blanket PO on the new Voucher form.
50.035.018 - Add requisition information to Delivery Ticket
50.035.017 - Payment Terms - change default terms if single character
50.035.016 - Email text is ignored when inserting step.
50.035.015 - Asset Register terminates when picking from pulldown
50.035.014 - "By Equipment" search for PM Programs behaviour has changed
50.035.013 - PO Delivery Report problems
50.035.012 - Error copying req to blanket PO
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