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50.023.024 - Accounts lets you switch types between Expense and Capital
50.023.023 - In Equipment Maximize Main Windows/Show Legend
50.023.022 - Insert error on first run of PM Program
50.023.021 - Prefixes Parameter added to Weekly POs Report.
50.023.020 - Can't change EFT checkbox. Screen refreshes too often
50.023.018 - Project Cost report by subproject.
50.023.017 - Show only reqs requiring my approval.
50.023.015 - Fix improper work order cost code.
50.023.014 - SQL syntax error adding org unit
50.023.013 - Status Parameter added to Journal Voucher Monthly Report.
50.023.012 - Error validating warehouse costing on po line
50.023.011 - Errors adding and deleting Equipment Service Providers
50.023.010 - Optional Committed column on Project Cost Report
50.023.009 - Changing voucher amount doesn't change the discount base
50.023.008 - HTML help could not branch to show different help.
50.023.006 - Error opening time sheet
50.023.005 - Detailed Aged Receivables Report.
50.023.004 - Requested changes to Supplier List and Req Cost reports
50.023.003 - Unable to run asset reports.
50.023.002 - PM Program starts Monday - run dates start on Sunday
50.023.001 - Max number of WO purchase resource records is 99.
50.022.010 - CM not handling spaces in certain fields.
50.022.009 - Checkwriter Security wipes out users in SQL 2005
50.022.007 - Receipt labels print once for each stocked warehouse
50.022.006 - Can delete pr or po cost but leave line pointing to it
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