1 Tax Inquiry - Purchase (Input )Taxes shown as Sales (Output) Taxes

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2 FA2.4.10 Sales Quotation Modification - Can not edit header fields

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3 FA2.4.10 Tax Report not showing Tax details of Credit Notes

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4 Trans_Tax-Details Reg-Type Null on Bank Payment and Direct Invoice

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5 Inconsistency on 0_crm_persons table name name 2

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6 Wrong conversion of deferred Income on Delivery of Prepaid Order

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7 Dimension not posted from Supplier Invoice/Credit Note GL Items

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8 Revaluation of Currency Accounts multiplies by 2

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9 Sales Tax s not accounted for foreign exchnage variances. FA 2.4.4

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10 Check Printing (Canada) not showing up on Purchaser Reports in 2.4.2

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11 FA 2.4.3 Sales Quotation can not edit the header fields.

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12 How to allocate the Payment to Supplier A to the Invoice of Supplier B

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13 Banking and GL - Tax Inquiry summation problem

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14 FA 2.4.2 General Ledger Inquiry Drilldown Person/Item gibberish

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15 Change font size, colors on Orders, Invoices...

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