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Version 3
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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 |