Feature


[Project] When creating a new project, all the LOBs pre defined in the customer screen should be populated in the LOB field
MFT - Adjustment in Source Type
HDTN-281935 - Have Form names displayed along with Form Codes in MFT
Schedule Codes for specific state (7MT, 7ID & 7UT) in WY Tax Authority should display as "7" only in EFile
HDTN-281054 - Dealer Credit Card Posting - Customer not active error should show the Customer Name
Adjustment in Source Type
Price import missing fields

Bug


Weight Claims - Deleted weight claims not showing on Pending claims tab
HDTN-279102 - Unable to Edit Load Schedule that is "In Progress" status
HDTN-281867 - R.T. Rogers: North Carolina MFT EDI tab blank label
[22.1]HDTN-280108 - Non CF invoices are not showing in remittance page
Two invoices for 1 customer did not sync properly upon batch posting
HDTN-279048 - Buyback BBR-2 is not posting
[Vendor Setup - API Import] - Incorrect vendor setup customer location on update
Futures 360 - It is slow and taking more time to load and display the data
HDTN-280108 - Non CF invoices are not showing in remittance page
HDTN-280108 - CF Statements is showing all invoice regardless of filters
HDTN-281877 - Card fueling Invoice cycle wih Remittance is not printing correct statement format
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