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60.000.045 - Help button on Orders created for Req screen doesn't work
60.000.044 - Cheque Writer runtime error clicking the Supplier e-mail button
60.000.043 - Activity form shows VO amounts as negative for credit PO
60.000.042 - VO Review Post Selected button doesn't always activate
60.000.041 - can save WO with a blank planner or crew which is mandatory
60.000.040 - Unreferenced Voucher tax code left behind after changing line tax code
60.000.039 - Variance on value based purchase lines calculation incorrect
60.000.038 - WO can be added with blank type even though mandatory
60.000.037 - Collapsing the name grid causes controls to resize incorrectly
60.000.036 - Errors when selecting project equipment on new Work order
60.000.035 - Sql errors in Asset Data Query
60.000.034 - Positive Pay File in RBC format needs some modification
60.000.033 - Type Mismatch error trying to edit Attachment Types
60.000.032 - If the user edits a paycode, they must quit the application.
60.000.031 - Duplicate standing purchase order was created
60.000.030 - Receipt for PO with negative prices can create incomplete transaction
60.000.029 - Information about un-submitted vouchers will sometimes not display
60.000.028 - 'Invalid choice' error running PO list report
60.000.027 - Upcoming PM Report doesn't filter by chartid
60.000.026 - 'Object variable or with block...' error moving equipment
60.000.025 - Excel version of Auditor's Balance Report
60.000.024 - PO problems after switching to Windows Fax.
60.000.023 - VO approve & review screens don't show decimal quantity in description
60.000.022 - VO is mismatching when it shouldn't. It's a 3 way match VO
60.000.021 - New spare screen doesn't show tag type, just shows the label
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