To reproduce:
1. Go to Transactions > Sales > Bill Sales Orders > Status.
2. Set the Date Created filter to Last Fiscal Year or any date that would cover orders processed before the upgrade.
3. Refresh.
Result:
"No Search Results Match Your Criteria" or only orders processed after the upgrade is shown on the page.
To view old processed orders:
- Click on the Click Here link found on the Notice box at the top of the page.
- Set the date range.
- Hit Refresh.
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