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50.024.006 - Discount date may be incorrect.
50.024.005 - Need summary version of Supplier Accruals report.
50.024.004 - Check and CheckSE didn't check for login errors
50.024.003 - PR Copy allows acct from different company than the PR
50.024.001 - Journal Entry Change Audit
50.023.045 - TrnQuery help menu and buttons not working.
50.023.044 - Various Voucher Bugs
50.023.043 - Add Posted Vouchers by Supplier report
50.023.042 - PO lines point to blank costing error message
50.023.041 - Invalid account error posting receipt
50.023.040 - Unable to change the current usage reading for a trigger
50.023.039 - Need to search Counts by warehouse name.
50.023.038 - Memory error running query tool
50.023.036 - GST Report doesn't correctly sum negative tax.
50.023.035 - Show quantity received, outstanding and paid for all PO lines
50.023.034 - Run time error 5 when posting a consignment batch
50.023.033 - "Invalid procedure call or argument" in Stores Reorders
50.023.032 - Security Application freezes using Drag and Drop
50.023.031 - Allow double click to open a work order
50.023.030 - Stock expedite report missing entries.
50.023.029 - Allow PR with no lines to be routed.
50.023.028 - Overflow error when running WO Detail report.
50.023.027 - Supplier is mandatory on WO purchase but optional in PR
50.023.026 - Only 4 lines of a large purchase requisition are copied.
50.023.025 - Wrong description on a cheque for a voucher
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