| Transaction Screen > Drop Downs to Filter Records by Network |
| Import NBS Tran > Add Misc Keyboard to Default File Mapping |
| Account > Prevent Deletion of Account if Card data exists |
| CF Invoice > Print if Email is not setup fully |
| CF Invoice > Add Option to Print and Email for a Customer Contact |
| CF Tran > Ability to Manually Enter Foreign Sales |
| Import Network Tax Xref from CSV |
| add Total records read to Table look up screens. |
| Add Fields to the CF>SETUP>NETWORK>SITE> grid |
| CF Quote > Remove Redundant Setup |
| CF Report > Summary by Customer/Product/Period |
| Top Cardlock Customers > Add Options |
| CF Invoice > Add Department Grouping without Page Breaks |
| CF Invoice > Warn that Invoice cycle field is blank in CF Invoice parameters |
| Batch Unposting |
| Site Summary > Add Tax Recap to Report |
| Clean up Summary By Site report |
| CF Tran > Add Expensed Flag Item to the Transaction Screen as read only |
| Audit log not updating in CF>SETUP> |
| Site Summary Network Cost on Remotes for Original Tax versus Actual Tax collected |
| Option on CF Site Import |
| Department product summary doesn't total by product |