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Enhancements

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titleCard Fueling
Discount Schedule CSV Import
CF Invoice > Store Invoice Date on Transaction
CF Invoice > Ability to Print to preview any Invoice
Import from Pacride > Errors when multiple records in layout
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titleGrain

GRN-509

Settle Storage - Discounts based on Gross weight are not calculating correctly

GRN-511

Making Location Drop List Should be Optional in Discount Code Screen.

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Bugs

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titleCard Fueling
Product # is not kept as original value
Card Fueling Invoice > Customer filtering
Incorrect total for Prod File
Use 24hrs format for date time filtering in Invoice
Unable to filter Customer field in invoice
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titleCash Management

CM-1499

On the bank account details, it is not showing the bank account GL

CM-1503

Bank Transaction - If reconciled, do not allow changes

CM-1505

Deposit - If reconciled, do not allow changes

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