| Description |
* Objective
** CF Invoice report to Cleanly sort and separate on Dual card Informration (Driver Card + Vehicle) from Single cards in Detail sections and Summary by Vehicle sections.
** Example:
*** Currently they are sorting Alphanumerically and intermixxing the data
**** 1234 - Vehicle
**** 2588585858 - Card
**** 333 - Vehicle
* Requirement
** When Sorting by Vehicle and No Vehicle is available on a transaction this is a Single Card.
*** Change the Card # Description that Prints on the Report to add a "S " Prefix
*** Example "S 123456 CARD DESC"
** This should be applied to the Detail Section when sorting by Vehicle
*** When grouping by Department
** This should be applied to all Summary sections by Department.
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