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50.506.045 - Account balance details screen problems.
50.506.044 - Cannot reopen release PO
50.506.043 - PR type change bug if line unit price is blank
50.506.042 - Supplier accrual imbalance
50.506.041 - BckLog does not accept user defined id.
50.506.040 - Company code required in account format.
50.506.039 - No way to search only for WOs with no flags
50.506.038 - Chart of Accounts report display messes up on large ID or descriptions
50.506.037 - Default the reorder checkbox to checked on the scrap spare screen
50.506.036 - LSG1007 Upgrade Error requesting Positive Pay report
50.506.035 - Can't view the warnings on an equipment
50.506.034 - Running StTotals locks users out of PO Issue
50.506.033 - Equipment cost center change email notification
50.506.032 - Voucher display shows imbalance
50.506.031 - LSG1007 Upgrade - payment records show as created by person 'deleted'.
50.506.030 - PB item does not exist opening PR line
50.506.029 - Payment approver in PO, type mismatch in VO
50.506.028 - Problems with PR Type Change
50.506.027 - Error adding an new account
50.506.026 - WO Update Status Screen: Cannot close tasks
50.506.025 - In PR default the “Add Resources to Work Order” checkbox to checked
50.506.024 - Can't enter invoice date in the future
50.506.023 - Can't add two successive assets with a USER format.
50.506.022 - LSG1007 Upgrade - Error creating depreciation JE
50.506.021 - Equipment: Find "By Type" does not work using "*" wild cards
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