| Description |
Background:
* As a user, I need the ability to have multiple days of transaction in an import file go to a proper posting date.
* As a user, I need to have lagging transactions go to a proper posting date.
* As a user, I need to have the ability to identify transactions based on when they were processed.
Requirements:
* Add new field for Import Date/Time
** On Import
*** Set as System Date/Time
** On Manual Entry of Transactions
*** Set as System Date/Time on add only
*** Should not change on edits.
** For CF Invoice
*** Add Import Date as Selection Criteria with Beg/End Date and Time
* Set Post Date Dynamically when Import Transactions
** Add to Screen Field for Lagging Tran Date:
*** Do not allow field to be blank
*** Save prior value for next import
** IF Tran Date <= Lagging Tran Date,
*** Then use Import Screen > Posted Date as dtmPostedDate
** If Tran Date > Lagging Tran Date
*** Then use Tran Date as dtmPostedDate
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