Bug

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title	Card Fueling

CF-1922	Calculation > Get only 'CF Tran' special pricing

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title	Entity Management

Error Importing Entity Splits

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title	Grain

Net quantity in settlement report for contract line is wrong

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title	Inventory

HDTN-217548 - Import Item Price log File Error

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title	Sales AR

AR-8669	Credit Memo > from Contract Washout - Incorrect GL entries shown in Post Preview
AR

-8676	MCP Invoice format: Tax is doubled
AR-8575	[Sale A/R: Invoice - MCP Sales test] : Incorrect qty shipped
AR-8630	[Sale A/R :Invoice] - incorrect Add on items qty

Enhancements

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title	Sales AR

MCP Custom Transport Delivery Invoice not using the right Hazmat field