| Description |
Review with Delta. Overall, system will work well, but there are a couple of blockers that need fixed:
# Invoices need to be created on the as of date. For instance, now if you process on 11/5/2015 for as of date 10/31/2015, the invoices will generate on 11/5. The invoices need to generate on 10/31/2015.
# Service Charge Invoices need to show up on Customer Statements.
# Service Charge Invoices need their own numbering sequence. They should not share the same sequence as SI. We should use SC-### for Service Charge.
# When calculating service charge (which works very well), we need to have a recap which sums up the entry for service charge.
# Need a select all on service charge invoice screen
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