FIXES:

1. (20-45) The Activity tab on the Consignment Orders screen combines all shipments regardless of date.

2. (20-47) On the Report Scheduler, the Task Bar icons need labels indicating what company is running.

3. (20-48) On the Inventory Master screen in the Client/Server version of the product on the Customer and Supplier tabs will display the last date as 1/1/1900 if the item has never been shipped or received respectively.

4. (20-132) The password for the Purchase Invoice Journal report is missing from the Login Options screen.

5. (20-133) On the Sales Mass Invoicing screen, pressing the Print button may bring up the Report Option grid and not print all selected orders.

6. (20-138) On the Sales Order screen, if a user has the SMOR permission set to "Read Only" while their default permission is "Unlimited", they can still make changes to orders. If a user's default permission is "Read Only" and the SMOR permission is set to "Unlimited", they can't save changes to sales orders.

7. (20-139) Setting the location filter on the Generate Recommended Work Orders screen generates a "12 Variable FGLOC is not found. LSGENORD.FILTERCLAUSEVALID 0" error.

8. (20-140) Persistence is not working on browsers. After the first drag/drop from a browser to the Get button, subsequent drops always go to the first record.

9. (20-141) On the Login Options screen, the SMTP Server field is limited to 34 characters.

10. (20-142) On the MRP Planning report, selecting a Resolution (Bucket) of Weekly or Monthly generates a "12 Variable B_ITEM is not found. LOCS_FI 0" error.

11. (20-143) The Customer Analytics report does not match the Customer Analytics screen when run with the same options.

12. (20-145) The browser for Script Code on the DAQ Scripts report does not show manufacturing transaction codes.

13. (20-148) Generating a Recommended Work Order does not bring the Exclude from Schedule flag over from the Route.

14. (20-149) Copying a Work Order does not copy the Exclude from Schedule flag on the Route steps

15. (20-151) A manual Credit Memo with a Finance type item and no other lines can be accepted, which creates a positive Credit Memo. 

16. (20-153) The Sales Order Import does not pad the line numbers to the right when the LineNum column is present in the spreadsheet.

17. (20-154) The Sales Quote Analysis report shows credit and return items as positive, resulting in incorrect totals.
