| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231121 - UAT - Dealer Credit Card - Heartland|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231121]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231124 - UAT - Dealer Credit Card - Shell Motiva|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231124]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231123 - UAT - Dealer Credit Card - Gulf|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231123]
*Steps:*
# Use customer database C2 copy.
# Vendor "Gulf Oil" GULCCNC code.
# Import File gulf06172019.csv
# Save and Post
*Issue:*
Company Owned Site when passed to AR should not be reduced by Fees.
*Accepted Criteria:*
Company Owned sites should post Gross amount in AR or do not reduce by Fees.
!pastedImage_d120644_0.png|height=589,width=944!
!pastedImage_d120644_1.png|height=591,width=767!
Origin Report for the same Import.
!pastedImage_d120644_2.png|height=843,width=649!
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