Feature
| Add print feature to Dispatch Schedule |
Bug
| HDTN-351161 - 24.3Dev - Invoice entry is not created for Posted EOD - Positive Fuel Recon |
| HDTN-349920 - 24.3 - Pay Unscheduled Dealer Commissions - Values in header details are editable |
| HDTN-349676 - 24.3 - Invalid Payment Date in RCV record causes Customer to manually edit NATCHA (ACH) file to correct the date |
| HDTN-347860 - 24.3Dev - Failed to Load Data when opening existing store |
| HDTN-347859 - 24.3Dev - Pay Unscheduled Dealer Commissions itemized screen - Wrong value of gallon sold |
| HDTN-347858 - 24.3Dev - Cents Per Gallons - The value of Dealer Commission is not automatically calculated |
| HDTN-347309 - 24.3Dev - Dealer Commission is included in EODs SI eventhough it's scheduled |
| HDTN-340872 - 24.3 - Selected Paid Commission Record does not render correct data |
| HDTN-339599 - 24.3 - Unpaid Dealer Commission Screen - Missing details in Post and Unpost Preview Tab |