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Dollar amount option on 401k when doing a payroll - enter transaction

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almost 2 years ago in  0

When moving applicable gallons to a new O&E order for a split order we need to find a way to tie the tank with the split to the new order and allow settlement

No description provided
almost 2 years ago in  0 Future Roadmap Consideration

Customer Portal use report

No description provided
almost 2 years ago in  0

Add Settlement Detail Info On Adjustment Detail Report

No description provided
almost 2 years ago in  0 Future Roadmap Consideration

Add Line Comments or even Prepaid Comment to the Prepaid Quote

No description provided
almost 2 years ago in  0

More Bar Code Scanner Options

No description provided
almost 2 years ago in  0

Add a Remit To C&G Freight Invoices and with Images

No description provided
almost 2 years ago in  0

Add fields to Merchant when tied to FA, but field isn't part of FA

No description provided
almost 2 years ago in  0

Add PO Number as a column on the Open Orders screen

No description provided
almost 2 years ago in  0

Add Total Qty to Receipts by Vendor report

No description provided
almost 2 years ago in  0