- Error when duplicating a Trip that contains a Document Acknowledgment.
- Editing a report from the Report folder will display the user's default report.
- Pending and Authorized payment authorizations are not changing to Expired.
- Saved Advisor Reconciliation files are not attaching when emailing them out of Tres.
- The Confirmation Number column is not included in exported or printed versions of saved Advisor Reconciliations.
- Canadian Version - Receiving and error message while copying a trip related to GST Amount and Rate. These fields can be cleared and the copied trip can be saved, then manually add the tax.
Tres Known Issues - Updated 6/9/25
www.trestechnologies.com
© Tres Technologies. All Rights Reserved.