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Enhancement
| Import CSU > Default Card Types |
| CLONE - Import Vehicles from CSU > Skip if Vehicle # is 0s |
| CLONE - Import Cards from CSU > Errors on same card assigned to different customer |
| OR - Change some Configs for Gas Report Main Form RC |
| OR - Additional XML changes |
| DPI- Open Storage should look at Maintain Storage history |
Bug
| Recalculate Transaction > Incorrect group adjustment value |
| TC-1 for a ratio contract how did basis populate in the pricing type in sequence ? |
| Change the percentage type discount code to show the reading with % sign appended |
| [DPI] Delivery sheet transaction doesn't account beginning balance |
| Daily Position Inquiry - Loading forever and with console error |
| Receive Multiple Payments: Auto apply credits is prompting to filter the customer |
| [Scales-Distribute] Overage quantity did not reflect on the duplicate line when scale ticket quantity exceeds ordered quantity |