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Resolved error with missing description when cancelling a sales invoice
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Add Bank Deposits to Post Cue for v26
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Excel Import use No. Series when importing master records
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Added Project fields to Time Sheet Entries List page
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Added Fund fields to Time Sheet Archive card
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Excel Import - moved Import Invoice action from Home to Invoice list
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Corrected Action label in Fixed Asset Journals page
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Added Project fields to G/L Entries List page
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Resolved issue with Vendor Ledger Unapply creating additional G/L Entries
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Activated Correct Dimensions on G/L Register page