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imbalance between the GST report and GST control account","path":"/exobusint/known-issue-8-4-tax-rounding-causing-an-imbalance-","children":[]},{"id":"ci_e3b9b01a226653173bfa15bcc3307f5e144477d5f234a1aeb555bf8d68b80449","title":"Known Issue 8.4: Sales Orders quick supply invoice stop credit issue","path":"/exobusint/known-issue-8-4-sales-orders-quick-supply-invoice-","children":[]},{"id":"ci_8345e81740a5d3c2183285a5ab095c883f8d64be403617befe2a7d306564024a","title":"Known Issue 8.4: Sales order error after upgrade to 8.4","path":"/exobusint/known-issue-8-4-sales-order-error-after-upgrade-to","children":[]},{"id":"ci_d88666e2b389b4f4296327f8a0c08b7210dc3e47f5b0c4086e7294ea3b39ab13","title":"Known issue 8.4: Purchase Orders option to create one off items from PO's greyed out","path":"/exobusint/known-issue-8-4-purchase-orders-option-to-create-o","children":[]},{"id":"ci_c2a07468c0a607d26d29bce5fd9da746bceaa67f18726f9d0667b2785d3bed5a","title":"Known issue 8.4: Purchase Orders background colours not correctly refreshing","path":"/exobusint/known-issue-8-4-purchase-orders-background-colours","children":[]},{"id":"ci_a110d908d060f52004adea83854a6d6209620b9453dcb0bd32c4268d16157cdf","title":"Known issue 8.4: Negative quantity lines on the cost/invoice tab stops the Change Invoice Total Amount function working","path":"/exobusint/known-issue-8-4-negative-quantity-lines-on-the-cos","children":[]},{"id":"ci_050cae6b7202e05234a1f8dd9bd28c96bef2e96df2ca7e42695995cfb212e8a7","title":"Known issue 8.4: Job costing due date on batch invoices based on system date","path":"/exobusint/known-issue-8-4-job-costing-due-date-on-batch-invo","children":[]},{"id":"ci_0b141acf269a02888ba1f4cf7b340008e7c7b7978bb9c83786a6d801509e2fa2","title":"Known issue 8.4: IWG gives negative stock despite profile \"Do not allow Negative Stock\" being on","path":"/exobusint/known-issue-8-4-iwg-gives-negative-stock-despite-p","children":[]},{"id":"ci_709716ddac60461e8dab6765cefb056ad173fba7ae6780aab2fa0b458af0e8bd","title":"Known issue 8.4: Incorrect stock movement when editing invoice with a head office account","path":"/exobusint/known-issue-8-4-incorrect-stock-movement-when-edit","children":[]},{"id":"ci_8e38d42913fe1f59d6a7587743d41fc80c9cf7e1b367792c23dcfe7e124e9ecb","title":"Known issue 8.4: Freight popup on generate credit on DR invoice comes up as positive value","path":"/exobusint/known-issue-8-4-freight-popup-on-generate-credit-o","children":[]},{"id":"ci_044feea5401a37dc2c80851b5b30862c4b1b37df8a28215e29402ad90f843981","title":"Known issue 8.4: Exiting the \"EDIT EXISTING TAX RETURN\" dialog does not release the Object Lock","path":"/exobusint/known-issue-8-4-exiting-the-edit-existing-tax-retu","children":[]},{"id":"ci_981cb1ee81b3a7796a3dbada688cb6197926f0d14c973f62b934d49640901208","title":"Known issue 8.4: Debtors and Creditors adjustment screens not picking up sub accounts","path":"/exobusint/known-issue-8-4-debtors-and-creditors-adjustment-s","children":[]},{"id":"ci_1be5cb7fd2f7e67f05e8f47b57cabeb4f3e6b3ad0444e1e0ac358b85bbce156b","title":"Known issue 8.4.3: Unable to oversupply sales orders","path":"/exobusint/known-issue-8-4-3-unable-to-oversupply-sales-order","children":[]},{"id":"ci_74cc2b0f8232fa50cef895277cc2f01fb965ccf296b08a9cd61b7ffa29b5b403","title":"Known Issue 8.4.1: Stock Lookup items showing incorrect physical stock levels","path":"/exobusint/known-issue-8-4-1-stock-lookup-items-showing-incor","children":[]},{"id":"ci_86cf0af038660f009962b809b9f7f2bf424355f2e4758810c37eaa51d972e832","title":"Known issue 8.4.1: Sales Orders back order prompt not working when releasing stock","path":"/exobusint/known-issue-8-4-1-sales-orders-back-order-prompt-n","children":[]},{"id":"ci_207ea9cc93cebe72430417cebc25d3ad8e5e0af4a624c7f5cbb15764abb3788c","title":"Known issue 8.4.1: Quantity changes to 1 for the first line when using analysis codes with GL codes on Purchase Orders","path":"/exobusint/known-issue-8-4-1-quantity-changes-to-1-for-the-fi","children":[]},{"id":"ci_690322e7fba865fda8b50e996d4d6571378c6ea700567010a18db3e185b0c66c","title":"Known issue 8.4.1: Job Costing GST not considered when moving lines from one job to another","path":"/exobusint/known-issue-8-4-1-job-costing-gst-not-considered-w","children":[]},{"id":"ci_eb9445675e913a97fc57179790c7dc4c54907d15dd1a0e0b27c572d50d0bb07d","title":"Known issue 8.4.1: Job Costing Custom date range excludes appointments with a prior start date","path":"/exobusint/known-issue-8-4-1-job-costing-custom-date-range-ex","children":[]},{"id":"ci_510e934b0a19fc38a04acd4a1f8c672650b5bc4701ec549a18b37656337b33fc","title":"Known Issue 8.4.1: Job Batch Invoicing Filters not working","path":"/exobusint/known-issue-8-4-1-job-batch-invoicing-filters-not-","children":[]},{"id":"ci_72b072f10c2a4b4987d4858f555221ef4d45555612c0aebcec927fbeecc470c5","title":"Known Issue 8.4.1: Creditors two GL postings for one creditor entry","path":"/exobusint/known-issue-8-4-1-creditors-two-gl-postings-for-on","children":[]},{"id":"ci_f5054e376c94645fb55ea271844141a0aa3beb1e3a1c665f7616ad77a2a4289d","title":"Known issue 8.4.1: Creditors payment processor name not sorting correctly","path":"/exobusint/known-issue-8-4-1-creditors-payment-processor-name","children":[]},{"id":"ci_c79b6f5a8abcb40b8e3374755d55c27d90df3044e6a6f8262c0de82d860d3157","title":"Known issue 8.3.1: Payment Reversal allows future dated transactions","path":"/exobusint/known-issue-8-3-1-payment-reversal-allows-future-d","children":[]},{"id":"ci_3c752eed123f26192e5adbb49b65c47083f2aaaace2ce81f84b6ec311420c8aa","title":"Known issue 8.3.1: BAS—G11—Import Purchase—Key Point G11a is setup correctly","path":"/exobusint/known-issue-8-3-1-basg11import-purchasekey-point-g","children":[]},{"id":"ci_0bfdd975988d1934facef797cc24cbb78e5ba442b514afa028b09c5e7f30d741","title":"Known issue 2019.2.0.21: SO—Save as Default setting on SO > Supply screen when edited it is copied across users. (Copy of Answer 39412)","path":"/exobusint/known-issue-2019-2-0-21-sosave-as-default-setting-","children":[]},{"id":"ci_fe00d7c1f30c6c86cfc74f3e29341cea4cb6ecd44ae554d644698cad386abd86","title":"Known issue 2019.1: SO—Save as Default setting on SO > Supply screen when edited it is copied across users","path":"/exobusint/known-issue-2019-1-sosave-as-default-setting-on-so","children":[]},{"id":"ci_c5872dd0522ab1125a60f7baeec4d054c93501114a1ba814bf95113d1ad9a0bf","title":"Known issue 2018.4: Manufacturing—Order Templates (BOMs) changing to BOM type of BUILD after Save","path":"/exobusint/known-issue-2018-4-manufacturingorder-templates-bo","children":[]},{"id":"ci_f8ba4248dab024165311916419fbf7c38dab5f55dced2d6a616fcc6266b628c7","title":"Known issue 2018.4: Bankfeeds—Access Violation when incorrect rule setup","path":"/exobusint/known-issue-2018-4-bankfeedsaccess-violation-when-","children":[]},{"id":"ci_a2153fdd0a5d70472b17d0e2e2d76f771b658d15103d9cfa48c0eeac92505eed","title":"Known issue 2018.4: API unable to see new connections to 2018.4 or newer databases","path":"/exobusint/known-issue-2018-4-api-unable-to-see-new-connectio","children":[]},{"id":"ci_14f9c9cc51a26e2d2dd0b6fc19a3d5959bf29ca9c7fbecddd5d58c64a289b6a2","title":"Known issue 2018.3: JC—Branch on quote line default to Job header branch when quote is saved twice","path":"/exobusint/known-issue-2018-3-jcbranch-on-quote-line-default-","children":[]},{"id":"ci_7209be7afd0a3d69e247bba62847238bcadd7181e14ed700ba76576cedf39279","title":"Known issue 2018.3: Foreign currency bank reconciliation error","path":"/exobusint/known-issue-2018-3-foreign-currency-bank-reconcili","children":[]},{"id":"ci_365c9c0850b94ef744d2464692f89f6ece2fd2b7aa4612c72aa8829dd5143f5e","title":"Known issue 2018.3: Bankfeeds— Unable to set Manual Rule Active without Rules Condition 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tab","path":"/exobusint/known-issue-2018-2-crmunable-to-select-multiple-st","children":[]},{"id":"ci_890894524e399e90922d21919948ac2d261ceaacf564a107390dc0bdacef23c8","title":"Known issue 2018.2: CRM—Save Form Position function not working in Opportunity window","path":"/exobusint/known-issue-2018-2-crmsave-form-position-function-","children":[]},{"id":"ci_7fb18289b2a2b6d9cde60f439f06cdcb680269687dae6c48e2617b1c033e84a8","title":"Known issue 2018.2: CRM—Field added to 'Extra contacts search fields' profile is not appearing in contacts search window","path":"/exobusint/known-issue-2018-2-crmfield-added-to-extra-contact","children":[]},{"id":"ci_d3f7fedb223e650b907fb23af4468a5379d25460b7798c9e6f9c5c7cad875eea","title":"Known issue 2018.1: SUBS—Branch number from billing run does not flow through to P/L account when posted in Core","path":"/exobusint/known-issue-2018-1-subsbranch-number-from-billing-","children":[]},{"id":"ci_089970e520f546b1926659b449ed62ecdf628631acd848d18cbdbcbe3b929d5b","title":"Known issue 2018.1: PO—WIP assigned to newly added line in PO if existing Line has a jobcode assigned","path":"/exobusint/known-issue-2018-1-powip-assigned-to-newly-added-l","children":[]},{"id":"ci_5be848e73086a7330f55a723360dd8952f717e6f2228a672d02992304c8b7562","title":"Known issue 2018.1: JC—Narrative seqno duplicated when Duplicate Kit function is used","path":"/exobusint/known-issue-2018-1-jcnarrative-seqno-duplicated-wh","children":[]},{"id":"ci_afd87c9286d8096d66cb33868aa735425621c4854469b53123621dbcadf08af8","title":"Known issue 2018.1: JC—Inconsistency in behavior when time is entered through 'Timesheet' tab and Direct time entry screen","path":"/exobusint/known-issue-2018-1-jcinconsistency-in-behavior-whe","children":[]},{"id":"ci_a1e91f0b21eea9beca83ddf5e140ea01076a47960ece5b736581575ab80034dd","title":"Known issue 2018.1: GL—Post Ledger to GL screen displays recurring/suspended GL journal","path":"/exobusint/known-issue-2018-1-glpost-ledger-to-gl-screen-disp","children":[]},{"id":"ci_7834233e7e1758e2323d7ea5c7e44f75cb0f2b6741940da9bf32a95f84d44247","title":"Known issue 2018.1: CPP—Error while updating M-Powered payment when the company name (REF3) is in excess of 30 character","path":"/exobusint/known-issue-2018-1-cpperror-while-updating-m-power","children":[]},{"id":"ci_6a6487ec53dce662074086b05fd569c41bc46716c75620c4cd117f017f0bdedd","title":"Known issue 2018.1: Clarity—Widget which renders report when added to EXO workflow is giving error when logging in","path":"/exobusint/known-issue-2018-1-claritywidget-which-renders-rep","children":[]},{"id":"ci_b4faa519d4de0918463e827704acc88f338f536f9b37744574b4f8f80507e072","title":"Known issue 2017.3: STOCK—One-Off stock item created on a PO from a template doesn't appear until after save","path":"/exobusint/known-issue-2017-3-stockone-off-stock-item-created","children":[]},{"id":"ci_f0924fffac454ced9e64ea4d67b6b3e2db2bd6cf2f5f32501caf5857d5fe385a","title":"Known issue 2017.3: OTG— 'Private Account' restriction profile for Debtor is not enforced in OTG","path":"/exobusint/known-issue-2017-3-otg-private-account-restriction","children":[]},{"id":"ci_2a7fa2488a47c2607f2a31bdfc88141c5ecf8247b07bcebcbb58505c9639f9eb","title":"Known issue 2017.3: EXO - <LOGIN> parameter only holds a 30 character string for connection name","path":"/exobusint/known-issue-2017-3-exo-login-parameter-only-holds-","children":[]},{"id":"ci_b3caa07ea8a3d5c34446950250777bee5fa80e9004baf16df5bcdf3e90ede849","title":"Known issue 2017.3: CR—Inactive CR account appears in search when Extended search/Include inactive account is unticked","path":"/exobusint/known-issue-2017-3-crinactive-cr-account-appears-i","children":[]},{"id":"ci_594475bf4b9a3d0461bdeaa88317389a5c146643192a08d96c24788ac6838a1a","title":"Known issue 2017.2: PO—No Print prompt pop up in Forecast based PO process, when New PO screen is used","path":"/exobusint/known-issue-2017-2-pono-print-prompt-pop-up-in-for","children":[]},{"id":"ci_9608147a00f7baf092ae6a6a879d6465cc507794665d4742dfbf8f0b491b6b83","title":"Known issue 2017.2: GL—BalanceSheet Account with no B/S type is merged to P/L account if EXOConfig > Essential > GL setting is updated","path":"/exobusint/known-issue-2017-2-glbalancesheet-account-with-no-","children":[]},{"id":"ci_ae63df9800a72b4845b9d191ededf2d5298f7d3e0c5c0c627d456448327f5c44","title":"Known issue 2017.2: PO—Data lost when click on save without tab out of Description field in order detail area of New PO Grid","path":"/exobusint/known-issue-2017-2-podata-lost-when-click-on-save-","children":[]},{"id":"ci_61abd79cd23980d001f6316eea98e35ac7af1d5ad4cf8de21a05cdc721b903a8","title":"Known issue 2017.2: Email—Attachment get corrupted when multiple PDF document attached to an email originating from EXO","path":"/exobusint/known-issue-2017-2-emailattachment-get-corrupted-w","children":[]},{"id":"ci_10aea16fae411c874f42f8d8cf53f3f742f4e7ba151eb0c56653e05305cb9078","title":"Known issue 2017.1: Stock—Linked stock item display zero QTY. in stock search screen","path":"/exobusint/known-issue-2017-1-stocklinked-stock-item-display-","children":[]},{"id":"ci_e399769dd04632c3ca957985044c49f3258246ac8f4f37288d564dfbe9784305","title":"Known issue 2017.1: PO—User able to edit the price in INW Receipt screen of an authorized PO","path":"/exobusint/known-issue-2017-1-pouser-able-to-edit-the-price-i","children":[]},{"id":"ci_b2261ea3ddb9c68dcc372779c270838f4e5216e28926ebd3340c0036af34ab0d","title":"Known issue 2017.1: Location of PO related to a job is updated to previously viewed PO's location","path":"/exobusint/known-issue-2017-1-location-of-po-related-to-a-job","children":[]},{"id":"ci_3a7d6aa3ffd367e621184f5c8be885f6a34301f38519a3b691e4a627617a9351","title":"Known issue 2017.1: GL—Opening balance total does not display total based on date range selected","path":"/exobusint/known-issue-2017-1-glopening-balance-total-does-no","children":[]},{"id":"ci_6e14ce79f373f48a867e620332ae9081a481bc2598467e25ddf8cee5d704812a","title":"Known issue 2017.1: DOC MANAGER—Changes not saving for documents imported directly to database","path":"/exobusint/known-issue-2017-1-doc-managerchanges-not-saving-f","children":[]},{"id":"ci_614ca4b984e9959c0297fbc36aa8c388a2d0582d474ded6a007da02787314d6f","title":"Known issue 2017.1: CONFIG: Send email via Smtp feature not sending email to updated From/Bcc address","path":"/exobusint/known-issue-2017-1-config-send-email-via-smtp-feat","children":[]},{"id":"ci_cb544b3aac0e70e9904f020227df492d85ad9127c5125098e407b5f9d6ccb888","title":"Known issue 2016.3: Manual price update followed by quantity update do not refresh the screen instantly","path":"/exobusint/known-issue-2016-3-manual-price-update-followed-by","children":[]},{"id":"ci_a2b05f079eb25483661fae4f328482316a692615bb34ed69ff2c261e28b50383","title":"Known issue 2016.3.1: Price update utility—Can't round to 1 (whole dollars) or variations of it","path":"/exobusint/known-issue-2016-3-1-price-update-utilitycan-t-rou","children":[]},{"id":"ci_b97dd7916420689c43be680ef73d5313fb4ab26e5b1b63e7dc30f6bcce12ce79","title":"Known issue 2016.2: OTG—Unable to correctly position the cursor when try to edit the notes, cursor defaults to end of text","path":"/exobusint/known-issue-2016-2-otgunable-to-correctly-position","children":[]},{"id":"ci_f49cca6efd3181f53295a8029845a4f7d18963749b65d5e5b3cb123f0881bcb7","title":"Known issue 2016.2: CRM—Getting access violation error when contact screen with custom view uses Extra field in contact table","path":"/exobusint/known-issue-2016-2-crmgetting-access-violation-err","children":[]},{"id":"ci_5e7a4ac0db1f1847503023c7b3662b426b4571f98b12967282b5184627838966","title":"Known issue 2016.2: Alternate supplier cost price not flowing through to New Purchase Order","path":"/exobusint/known-issue-2016-2-alternate-supplier-cost-price-n","children":[]},{"id":"ci_df770bdf6fecab4719e79c19627f5bbfcc539094e069c1aaea692ea656acec6e","title":"Known issue 2016.1: Debtor invoice saved without analysis code, ignoring \"Analysis code mandatory for every transaction\" 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