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 |