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Version 4
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Feature
| Implement Tax Exemptions by Card/Vehicle |
| Vehicles Grid > Field Changes |
| CF Accounts > Vehicles Tab > Add Active Indicator |
| Price Contract - Create Invoice after IS is posted. |
| 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 |
| Need to add new source type for delivery sheet |
| Add Origin and Destination County to Output Designer |
| Voucher entry - Expense account not filling on miscell item selection |
| [Batch Posting] - Allow batch posting for prepayments |
| Voucher entry - Expense account not filling on miscell item selection |
| [Batch Posting] - Allow batch posting for prepayments |
| Multi-currency: Invoice to use FX rate entered in sales contract sequence FX tab. |
| Conversion - Modify Customer Invoice import |
| Ticket Management - Delivery Sheet |
| Create store that pull Scale Ticket information |
| Tank Management > Change name to My Tanks |
| Remove Tax Group field on Supply Point tab of Entity Location to avoid confusion |
Enhancement
| Import Posted Trans from CSV > New fields |
| CF Transaction > PacPride Taxes by Reference are included in Original taxes |
| Price Contract - Create Voucher and post it after IR is posted. |
| Sequence Price - Display entered decimals. |
| Hide Fields isn't functioning. |
| Create Sale DP Storage ticket from Load Out ticket |
| Scaleable item should only be displaying in Load Selection screen |
| LG - Drop Ship Invoice - SO Contract Status is not changing to 'Complete': - |
| Add one more level of checking in the logic for "Track MFT Activity" |
| [Voucher Entry] - prepay Multi seq contract does not balance |
| Conversion - Import Vendor Tax Exemptions |
| [POS Main Screen] - Remove Item Count when quantity has decimal value |
| Load Out - DP Distribution - No storage ticket or contract creation |
| Saved discount code readings lost after changing Discount Schedule |
| Ticket Distribution set to DP, DP contracts are not available for selection on manual distribution screen |
| i21 Email - Lock down the From field. |
| vyuSMETExportFullTax has incorrect values for rates when the calculation method is Unit |
| ET Sales Tax View changes |
| vyuSMETExportFullTax. Only include items where Status = Active |
| Include LCR Dispatch Date in getdispatchorders |
| vyuTMETExportTankManagementSite Changes for Tax state and locale |
| Portal > Create Separate Portal Screens |
Bug