| 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:*
Incorrect Shared Fees Percentage used when posted to Sales Credit Memo.
*Accepted Criteria:*
If the site is setup with 25% Shared Fees, 25% of the fee should reduce the Gross Total in Sales Credit Memo. Currently, it is reduced by 75%.
!pastedImage_d120645_0.png|height=589,width=944!
Origin Report for the same Import in i21.
!pastedImage_d120645_1.png|height=844,width=657!
|