Sales Batch Printing > Exclude Card Fueling Invoices

Issue No: AR-8792
Created 9/13/2018 6:46:27 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-221345 - Batch Print emails & Cardlock daily trans|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221345] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-221504 - Batch Printing - emailing invoices - sending CFDT invoices out to customers|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221504] * Objective ** Batch Printing should be able to print and e-mail invoices in mass without sending any transactions from . ** Card Fueling has a separate process for emailing transactions as part of a seperate Invoice Process that meets the unique needs of the industry. ** Customer has thousands of CF Transactions each day and it is not currently possible to skip them. * Requirement ** When Batch Printing Transaction Type = Invoice *** Exclude all Sales Invoices with a Source Type = CF Tran and CF Invoice