| HDTN-149659 - AG-40 Pay out Credit Balance |
| Implement Tax Exemptions for Card Fueling Setup |
| Implement Starting Numbers: ‘Use Location’ |
| CAB - Price level import/ price cost changes |
| HDTN-179143 - Convert AR/PO/SO/Inventory - Invoice Import failed because of missing terms code |
| Company Location Cleanup - Remove "Unused" GL Accounts |
| CLONE - Invoice - Include Item type 'Comment' |
| VFD - Warning Message when selling VFD Drug |
| Add location in invoice grid to help with daily reconciliation |
| Can delete default letter template |
| Sales Invoice > Need to Track Driver a Truck |
| Rename the “Recap” tab to “Post Preview” which better describes what it does |
| Add a button to launch the Receive payments screen from the Receive payment details screen |
| Add default payment method to Receive payments from the entity |
| Add GL Recap tab |
| Statement > Exclude CF Trans Source Type |
| Receive Payments > Exclude CF Trans source type |
| Dunning Letters > Exclude CF Trans Source Type |
| Calculate Service Charges > Exclude CF Trans Source Type |
| Sales Analysis Report Grid > Add Source Type Column |
| Add Post History Tab |
| Custom Statement for Versailles Feed Mills |
| Finish full Licensing Model |
| Add Fields to SO Grid |
| SI - Multi Currency changes - Add Rate Type and Rate fields |
| Receive Payment - Multi Currency changes - Add Rate Type and Rate fields |
| Suggest to use "Update" instead of "Delete" then "Insert" script on default letter format. |
| Multi Currency changes - Invoice - DB View for Revalue screen |
| HDTN-179143 - Convert AR/PO/SO/Inventory - Sales Invoice history failed because Salesperson missing |
| HDTN-179143 - Convert AR/PO/SO/Inventory - Foreign key error during import invoice Null Terms |
| AR conversion Project - Add results list when importing invoices and customer does not exist in i21 |
| Missing Details message while Import Origin Invoices |
| SI - Multi Currency changes - Convert transaction amounts to function currency for GL posting |
| Receive Payment - Multi Currency changes - Convert transaction amounts to function currency for GL posting | | Receive Payment - Multi Currency changes - Realize currency gain/loss |
| Receive Payment Details - Multi Currency changes - Convert transaction amounts to functional currency for GL posting | | Receive Payment Details- Multi Currency changes - Realize currency gain/loss |
| Multi Currency - Invoice should default the price for the customer location and currency |
| Multi Currency - Invoice should consider the price for the item location and currency in price hierarchy |
| Multi Currency - Add currency to search tabs |
| Fill up the foreign columns in Recap tab for multicurrency transactions |