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Feature

 

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titleCard Fueling

Transaction Grid > Change to show Military Time

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titleGeneral Ledger
Send Reference from Voucher to Comment in G/L Journal Detail


Enhancement

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titleCard Fueling
CF Invoice > Add Summary by Department/Vehicle/Product
CF Invoice > Add Department Grouping
CF Invoice > Add Support for Primary Departments on Vehicles or Cards
CF Invoice > Vehicle Recap needs to show Description

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titleTransports
Modify TR's Freight Cost Allocation Method setting
Change Customer > Transports > Quotes > Show Tax Detail Checkbox into a Dropdown

Bug

 

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titleCard Fueling
CF Tran > Batch Posting is missing Foreign Sales
CF Invoice > Remittance page is not part ofemail
CF Invoice > Remittance Page email does not send when no CFSI details
CF Invoice > Remittance Page on Reprint is showing the latest CFSI activity twice
CF Invoice > Reprint for multiple customers is takinglong time

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