| 17 |   |   Defect stops user saving transactions, creates bad data on database, pagination errors, user allowed to enter data for which they do not have permission, approvals not working | 
                      
                      
                        |   | 17 |   Defect stops user saving transactions, creates bad data on database, pagination errors, user allowed to enter data for which they do not have permission, approvals not working[[BR]][[BR]] | 
                      
                        |   | 18 |   1A - Unable to save transactions, Unable to save data because of pagination problems, User able to enter data for which they do not have rights[[BR]] | 
                      
                        |   | 19 |   1B - Business rules not being followed[[BR]] | 
                      
                        |   | 20 |   1C - Unable to delete or cancel a transaction[[BR]] | 
                      
                        |   | 21 |   1D - Some fields are not saved[[BR]] | 
                      
                        |   | 22 |   1E - Data not displayed correctly | 
                      
                        |   | 23 |    | 
                      
                        |   | 24 |  |