Release v2.4.1
- Expense classes are not in alpha order on POL create/edit screen. Refs UISACQCOMP-33.
- Search error in acquisition unit component on PO. Refs UISACQCOMP-34.
- Cannot allocate or transfer cents as system considers them negative numbers. Refs UISACQCOMP-36.
- Date range filters in Orders and Circulation log does not honor tenant locale. Refs UISACQCOMP-37.
- Expense class from order template not applied to POL. Refs UISACQCOMP-39.