Swiss Fuel Primary User's Manual

(Sprint 57)

1. Locked invoice option has been repositioned under Bulk Actions section on Invoice screen.
2. To handle data volume, by default invoices generated in last 90 days are displayed. Please select desired Start Date and End Date on invoice screen. 
   System will allow start date and end date to be 90 days apart. When customer is selected, start date and end date filters will not be applicable. Likewise, when user searches the invoice list by entering the invoice number. 
3. Export To CSV will now export all invoices regardless of paging, the number of records exported will depend on selected filters. 
4. "Select all option" has also been updated. Clicking on black downward arrow will give you four options to choose from - 
   Select All : This will select all the invoices returned according to the filters applied by the user irrespective of the paging.
   Select All on this page : This will only select the invoices which can be seen on that specific page (20 invoices).
   Unselect All : This will unselect all the selected invoices irrespective of the page, the user is currently viewing.
   Select All Unlocked Invoices : This will only select the unlocked invoices irrespective of the paging.
   When a customer's bad debt is added, it will get an email notification as a heads up that their account has been marked for deactivation and then another email notification is sent out when deactivation has been completed. 
5. Reports section - All reports have been sorted alphabetically.