Features

CF Invoice > Page formatting condense printing

Contract History - Add Balance column

GRN-1318	Bill Storage - There is no search screen to view Posted Bill Storage
GRN-1332	[Settle Storage] - Add Entity No, to the Entity dropdown.

RM-2176	Position Report Fixes - Crush Label Change
RM-2263	Crush Detail - from Net Futures Position to Net Futures Position Net Hedge
RM-2276	Re-label Net Futures Position
RM-2279	Position by should default to Delivery Month

AR-9302	HDTN-220706 - Add Description to Service Charge Lines
AR-9330	Invoices: Missing Location, where invoices are generated

Delivery Sheet Optimization

FSA Requirments - Cash Requirements Summary Menu

Enhancements

CF-2048	Import Trans > Vehicle Errors triggering excessively
CF-2056	Remote Sales tax wont calculate.

CT-2640	Visibility to Basis Shipments
CT-2676	[Contract Print] - Remove extra commas from Grain contract print.
CT-2690	[Price Contract] - Create a configuration that will set the Price to the Contract Price on the invoice.

CLONE - Driver ID not importing from Energy Trac 18.3

[Check Pay To] - Multiple Lien Holder's do not fit on single line

GRN-1046	FSA Requirments - Accrued Storage Report
GRN-1336	[Settle Storage] - Allow application to a Cash contract

IC-6399	Stock Movement report require filters to show opening balance
IC-6409	Item - Enable Commodity field for Non Inventory and Service types
IC-6410	Inventory Receipt SP > Add Unit Retail
IC-6412	Item - Does not allow to change commodity for other charge types

OR - Adjust 3 Gas Report Sch 5 RCs

RM-2151	Position Report - New Menu Report Item (Daily Position Report)
RM-2237	[Position Detail] - Link Issue within In-House Drilldown
RM-2238	[Position Detail] - Contract Number Column Doesn't Contain Any Data In Drilldown

AR-9294	[Invoice] - Create a configuration that will set the Price to the Contract Price on the invoice.
AR-9392	POS - Prevent checkout if the transaction has both Return and Sale
AR-9414	Remote Sales tax wont calculate. - Clone

SC-2250	Position Detail - Warehouse Receipt is displaying incorrectly if the Delivery sheet is splitted and assigned to the same entity
SC-2347	[Manual Tickets] - Create a configuration that will set the Price to the Contract Price on the invoice.
SC-2358	Add split description in delivery sheet report
SC-2360	Scale windows service - minimize API calls

ST-1037	Handheld Scanner > Import Receipts/Counts Cleanup
ST-1065	Checkout > Invalid UPCs
ST-1067	Checkout > Import from Passport Cleanup

[User] - Add User is Store Manager and/or Administrator User