Investigate the formulas for content on the "Shift Summary Report" and update the notes Case: L09629
User Login Card scan has an additional "Enter" input that causes incorrect functionality in POS. Case: L09617
Quantity mismatch on 519 and Inventory Movement Report at the sale of "kit" and "Non Quantity Bearing" item. Case: L09614
We are signing an invoice at the reprint of "Account Payment and Allocation". SDC fails at a reprint. Case: L09611
The first item on the "Product Search" list is automatically loaded when the "Search an item" authentication is completed using a user barcode login card. Case: L09610