Enhancement


Import CSU > Default Card Types

CLONE - Import Vehicles from CSU > Skip if Vehicle # is 0s

CLONE - Import Cards from CSU > Errors on same card assigned to different customer

OR - Change some Configs for Gas Report Main Form RC

OR - Additional XML changes

DPI- Open Storage should look at Maintain Storage history

Bug

 

Recalculate Transaction > Incorrect group adjustment value
TC-1 for a ratio contract how did basis populate in the pricing type in sequence ?
Change the percentage type discount code to show the reading with % sign appended
OR - XML issues
[DPI] Delivery sheet transaction doesn't account beginning balance

Daily Position Inquiry - Loading forever and with console error

Receive Multiple Payments: Auto apply credits is prompting to filter the customer

[Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity

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