Grand total field fixed on Work in Process report.
If there is an open A/R with a project code that is the same as a vendor code that also has an open A/P, the accounting summary did not paint on the vision window.
If editing a time billing entry, the item gets set to the first item on the list or changes to a different item that has the same date range as the original.
When editing a dated time budget item that has actual entries on it, the time date range fields were hidden.
