Fixes:

  • Multiservice card type corrected to place on file.

  • Contract Invoice copy now displays the amount due.

  • Refund transactions not generating GL Movement. (Business Central accounting integration)

  • "Based on Week Cost" claim corrected in Fuel Lot Margin Report.

  • True cost price rule computation corrected for non-fuel items.

  • GL Movement behavior updated for stock-able items.

  • Reference number corrected for canceled Payments, Deposits, Overpay (Business Central accounting integration).

  • Credit Memo "Edit" option modal corrected.

  • Role's permissions reviewed and adjusted.

Changes:

The Holding Account report is retiring with this update, being replaced by the Aging (Beta) Report.

Enhancements:

  • Pay invoice by email is available for all processors, select the payment type and move to Ready. DO NOT APPLY TO CONTRACT TRANSACTIONS.

  • Canceling A/R payments will bring a calendar for posting purposes (Business Central accounting integration)

  • Canceling invoices will bring a calendar for posting purposes (Business Central accounting integration)

  • BOL number included in the Owned Inventory Report.

  • Max Take-Off weight added to the Landing Report.

  • Synchronization time switched from UTC to Local Time.

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