Feature
AP-10956
[Project] When creating a new project, all the LOBs pre defined in the customer screen should be populated in the LOB field
MFT-1742
MFT - Adjustment in Source Type
MFT-1743
HDTN-281935 - Have Form names displayed along with Form Codes in MFT
MFT-1744
Schedule Codes for specific state (7MT, 7ID & 7UT) in WY Tax Authority should display as "7" only in EFile
CCR-545
HDTN-281054 - Dealer Credit Card Posting - Customer not active error should show the Customer Name
AR-15845
Adjustment in Source Type
AR-15780
Price import missing fields
Bug
LG-3779
Weight Claims - Deleted weight claims not showing on Pending claims tab
LG-3699
HDTN-279102 - Unable to Edit Load Schedule that is "In Progress" status
MFT-1741
HDTN-281867 - R.T. Rogers: North Carolina MFT EDI tab blank label
AR-15894
[22.1]HDTN-280108 - Non CF invoices are not showing in remittance page
TM-3599
Two invoices for 1 customer did not sync properly upon batch posting
BB-154
HDTN-279048 - Buyback BBR-2 is not posting
BB-167
[Vendor Setup - API Import] - Incorrect vendor setup customer location on update
RM-5071
Futures 360 - It is slow and taking more time to load and display the data
CF-3158
HDTN-280108 - Non CF invoices are not showing in remittance page
CF-3157
HDTN-280108 - CF Statements is showing all invoice regardless of filters
CF-3181
HDTN-281877 - Card fueling Invoice cycle wih Remittance is not printing correct statement format