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.