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Feature

 

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titleCard Fueling
Import Network Items from CSVImplement Tax Exemptions by Card/Vehicle
Vehicles Grid > Field ChangesImport Network Sites from CSV
CF Invoice > Do not Email Inactive ContactsAccounts > Vehicles Tab > Add Active Indicator
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titleContract Management
Price Contract - Create Invoice after IS is posted.
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titleGeneral Ledger
Add a status bar or indicator that a calculation is in progress when recalculating GL summary
Consolidations - Add the ability to get transactions from another company for consolidation
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titleGrain
Need to add new source type for delivery sheet
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titleMotor Fuel Tax
Add Origin and Destination County to Output Designer
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titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
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titlePurchasing AP
Voucher entry - Expense account not filling on miscell item selection
[Batch Posting] - Allow batch posting for prepayments
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titleSales
Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab.
Conversion - Modify Customer Invoice import
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titleScale
Ticket Management - Delivery Sheet
Create store that pull Scale Ticket information
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titleSystem Manager
Tank Management > Change name to My Tanks
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titleTransports
Remove Tax Group field on Supply Point tab of Entity Location to avoid confusionFile Mapping > Update Default PacPride Mapping