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50.031.010 - Bank Reconciliation - no edits on GL accounts and next chq#
50.031.009 - AP Balance Summary and Detail report different totals.
50.031.008 - Supplier minimum order error issuing PO.
50.031.007 - Add reports for Bank Reconciliation
50.031.006 - Asset Continuity Schedules.
50.031.005 - No help in VO Query
50.031.003 - Infinite loop printing pick ticket
50.031.002 - Maintenance History Reports
50.031.001 - PO Expected Deliveries report
50.030.020 - Equipment attachment enhancements
50.030.019 - Equipment Work History Report
50.030.017 - Error creating PM work orders
50.030.016 - GST Report does not calculate correctly.
50.030.015 - Suppliers do not appear on Supplier Contact List.
50.030.014 - PO ommitment Report problems.
50.030.013 - Daily PO Report problems.
50.030.012 - Stock Detail Costs form flashes when resizing
50.030.011 - Supplier payment form buttons are not shown on 800 x 600 resolution
50.030.010 - Accounts Payable Balance Datails report incorrectly displays tax amts
50.030.009 - Project Costs report columns not aligning in Excel.
50.030.007 - Pay by Rct voucher qty wrong if rc unit <> uop
50.030.006 - Can't see the full PO description or justification on issued PO
50.030.005 - Account Balance doesn't fill in acct number for subledgered account
50.030.004 - Voucher exists in more than one cheque batch.
50.030.003 - Error creating SQLServer login when database name starts with 4
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