Enhancements
MFT-1259
Get Invoice Number when SI Source = Tank Delivery
CF-1934
Import CFN CSU > Vehicles do not have leading zeroes
AR-8752
Invoice: Consumption Site Price Adjustment not being used in tank Delivery Invoice Entrys
IET-345
When importing ET invoices into i21, insert Ship Via
Bug
RM-1921
Position Report - Pre- Crush Detail does not load
RM-1899
Position Detail - Net Receivable is doubled
RM-1856
Position Detail - Settlement - In House and On Storage after full settlement
RM-1914
Position Detail - Drill down for Contract is not opening
AR-8764
Error in saving Invoice
AR-8765
CLONE - TR - Received Time Out error when posting or printing a TR Load
AP-6179
[Voucher]- "Pay to" is incorrect for a settlement of a delivery sheet with a split