Release Notes V2-2.7.1

This hotfix addresses critical issues in accounts payable workflows, reporting accuracy, and average costing corrections.

AP Screen sorting total display: Fixed an issue where selecting tickets after sorting showed $0.00 instead of the correct total amount
Voiding AP cash payments: Resolved a bug where voiding AP cash payments added the full batch amount to the cash drawer instead of only the individual ticket amount
AP Adjustments with ton/gt materials: Fixed average costing inflation caused by AP adjustments on ton/gross ton materials
AP/AR Review page refresh: Corrected the default page behavior after refreshing the AP/AR Review screen

Transaction Detail Report category filter: Fixed filtering logic so selecting "ALL Category" displays only assigned categories, while "Nothing selected" displays all data including records with no category
Finished Good Report export format: The Finished Good Report from ICC now downloads in the correct format instead of only XLS
Shipment Status Report: Restored original functionality to display Sales Orders without a Pick List when filtering by SO Date, matching v2.5 behavior

CCID upload error: Resolved an error occurring when uploading to the TX DPS site

Disposition Text default dropdown: Added a default "Disposition Text" dropdown option in the Organization settings