Dashboard>Spotlights - Budgets tab - the amount is rounding off, that causes to not match on the budget review report
Spotlights: Data showing for "all" companies no matter what company and office the user has permission to
Spotlights error: The same column with name 'dbName' present in more than one table.
Properties
Properties > Post > default bank account do not auto-fill in the commission bank account field
Properties> Agent Net List/Agent Net Sell: Other Payouts - at times not calculating/deducting from net; showing as 0 for some companies
People
People history not updating properly
Sales
Agent Billing wizard not invoicing agents with recurring charges that are not on the list of recurring billable items in Settings>Billing
Add payments section freezing when processing multiple invoices
Bills
Check layout issue in Edit Payments when printing checks: Payment showing description as "taxes"
Ledger
When deleting a header account in darwinCloud, the detailed accounts assigned disappear
1099 issue: Restore the alternate amounts in the 1099 batch
Banking
Bank stream issue: no bank transactions imported or showing in darwin Cloud since 5/18
Reports
Report: links not working when using send email and preview in Reports
Date paid column is missing on raw data lvl 3
Company
Company > Spotlights Setup -Link "refresh" button for Agent Spotlight
Campaigns, Letters, Notifications and Chat
Notification: Escrow Receipts stop sending after 5/29/2024
Notification: Notify to darwin user when paying in bills set up in darwinCloud- need merge field and how it is set up
Notification: Everyone Else Invoice Statement report link is NOT displaying correctly for the recipient
Custom Person Dashboard Views not displaying all records in darwin cloud
Campaign and People -History issue: Active flag is showing as flagged in history when the agent's profile is updated even though it has already been flagged
