- IS-14220 - Job Costing Enquiry Grid not populating Supplier ID and Name (Issue verified and sent to the backlog)
- IS-14217 - Voucher Manager Node Not Reflecting after Upgrade (Issue verified and sent to the backlog)
- IS-14215 - Accounts Receivable Age Analysis Landscape not printing transaction balances (Issue verified and sent to the backlog)
- IS-14214 - Error encountered when using Data Import - Sales Order. Error " Input string was not in correct format" when you leave fQtyToProcess blank. (Issue verified and sent to the backlog)
- IS-14225 - Inventory Filter start option only works with the simple code column and not the others (Will be verified today)
- IS-14224 - Page Tab settings not applying correctly (will be verified today)
