CF Invoice > Network as a Column

Issue No: CF-1424
Created 12/15/2017 5:25:05 PM
Type Suggestion
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description * Objective ** Allow Customers to easily see what network they were using for their transactions * Requirement ** Add Network Column to Grid preceding site #/Desc on Address Line ** Add New Drop Down option to Card Account > Print Site Address *** !pastedImage_d88356_0.png! *** Network + State/City ** When Printing Second Address Lines and Option is set to Network + State/City format should be as follows: *** Network: PacPride Retail, OR - Portland **** PacPride =Network ID **** Retail = Site > Trascation Type ***** Print Retail when Transaction Type = Extended Remote ***** Leave Blank when <> Extended Remote **** OR = Site State **** Portland = Site City ** Adjust Account CSV Import to support new Print Site Address method of Network + State/City