| Function Name | Issue | Summary |
| Finance | SS5-34778 | Calculate Depreciation report does not contain the jounral number posted by the depreciation run. |
| Finance | SS5-36089 | Display of some account types is not correct in Financial Statement reports having upgraded from SunSystems 4 to version 5.2.2. |
| Finance | SS5-36832 | Reconciliation Manager does not post split amounts correctly due to a missing stored proceedure. |
| Finance | SS5-38092 | The message "NULL value returned but no indicator variable supplied." is returned when splitting budget ledger transactions using Account Allocation. |
| Finance | SS5-38362 | If you amend your transaction date on line 2 in ledger entry and manually enter a due date on that line, the due date is overwritten by the system when you click ok |
| Navigator | SS5-35783 | incorrect error message when logging into the Navigator having previous crashed is displayed. |
| Order Fulfilment | SS5-35446 | Incorrect error displayed under certain circumstances when a customer code is changed. |
| Order Fulfilment | SS5-37809 | DAG's should be enabled when accessing inventory count functions. |
| Order Fulfilment | SS5-38060 | The Allocation Horizon is not checked if the Ship Date is changed on an order entry line. |
| Order Fulfilment | SS5-38202 | The negative value appears on the Receipt Available Quantity and Issue Qty Available columns on the Manual Inventory Allocation form . |
| Order Fulfilment | SS5-38281 | User is not allowed to exit the Sales Order Line Serial Number Entry form until he enters the quantity of serial numbers which equals to the quantity on the sales order line. |
| Order Fulfilment | SS5-38564 | Can not delete a movement order line if a serial number is attached. |
| Order Fulfilment | SS5-38565 | Manual Allocation of a Serial Number in Movement Order Entry incorrectly sets the SRCE_TXN field on the ZZZ_SERIAL_NUM_HIST table. |
| Order Fulfilment | SS5-38581 | SQL error when transferring a serial item a second time. |
| Order Fulfilment | SS5-38600 | Validation of Serial Number in Movement Order Entry - available (receipts) at location entered on transaction line results in a mismatch. |
| Order Fulfilment | SS5-38763 | Transfer Desk error reported for movements after applying patch set 9. |
| Order Fulfilment | SS5-38837 | Status of Inventory Count failed to change after Inventory Count Approve. |
| Order Fulfilment | SS5-39100 | Message in Sales Order Entry amended when Customer Code is left blank. |
| Order Fulfilment | SS5-39220 | Quantity of Inventory become unavailable after no Quantity Counted in Inventory Count Entry and Inventory Count Approve. |
| Reporting | SS5-35532 | Ledger Import LIALL report not displaying seperators correctly. |
| SSC | SS5-33768 | SSC export of supplier details does not include supplier address post code, state, and other details. |
| SSC | SS5-34702 | The maximum record length in Transfer Desk has been amended to prevent errors with character offset in longer records. |
| SSC | SS5-38427 | "Load failed for Purchase Order Import : Object reference not set to an instance of an object" when importing Transfer profile configuration file. |