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Enhancement

 

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titleMotor Fuel Tax
IL E file: XFER records format change

Bug

 

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titleSalesCard Fueling
CF Summary Reports > Filter by Post Date is transactions on end date
CF Tran > Foreign Sales are Not Matching to AR Total to CF TotalPortal > Make Payments > Should not show Sales Invoices with a Type of CF Tran
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titleGeneral Ledger / CM
[General Journal Import] Import is not using the Cross ReferenceHDTN-209454 - ACH Process Payments
Unsubmitted ACH > Process Payments - no records are showing.[Process payment] Unable to use select all/ clear all
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titleGrainManufacturing
[Settlement Report] - Missing ticket totals on Summary page.HDTN-209491 - BLEND ERROR MESSAGE ON NON-BLEND PRODUCT
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titlePurchasing AP
Import Voucher Error- Not all records imported

 

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Motor Fuel Tax
IL E-file has incorrect format for Schedule LB