| Description |
* Issues with Factor Interface
** Omit Header Row on file export
** Export Count showed 185 transactions, with header line csv file is only 94
*** Confirmed file is missing Foreign Sales
** Tran Type is wrong (field 2)
*** Was hard coded to 13 was wrong per original spec.
*** When Tran Type = Local then 11
*** When Tran Type = Foreign Sale then 13
*** When Tran Type = Extended Remote or Remote then 12
** Customer # (field 6) is wrong
*** Should be "00000000" when Transaction Type = Foreign Sale
*** Otherwise it should be from Entity > strEntityNo
** Tax 2 - should be 0, Tax 3 should be SET
*** How to classify as SOT ?
* Steps:
** Setup Export Transaction To = None/Factor
** In CF Transaction Grid, click 'Export to Third Party' grid button
** Input desired date
** In 'Export to Third Party' screen, click 'Factor Tax Group X-Ref'
** Input State then click Save
** Back to 'Export to Third Party' screen, click Generate
* Acceptance:
** Exported file should follow the requirements provided (see issue)
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