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Bug
Date To on Expenses page is resetting
Assign ticket - Forbidden
Vendor Template - Broken after update from 25.09 to 25.10
The Project edit button in a Project Ticket does nothing
Microsoft Entra SSO Client Portal PHP is broken
New IMAP Library still enforcing TLS even when none selected
Favicon not used once logged in with version 25.10
Custom pages
Timeout seems a lot shorter
Setting threshold not working
Sort ordering in documents
Refund Paid Invoice
Weird login issue redirects to IP of server
New Ticket (v2) form shows Ticket Templates descriptions
Update notification has wrong url path
Recurring invoices issue
DB Upgrade Script
Quote Edit
Audit log listing incorrect asset
Ticket notification email links
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