– Key Highlight
Energy Force
BRUT-48 / Deferred Billing – The Deferred Billing program has been updated to allow monitor reads up to five days old.- BRUT-141 / Pre-Billing Review Screen – The Deferred Billing Pre-Billing Review screen no longer contains buttons irrelevant to the Deferred Billing program.
- BRUT-148 / Customer Numbers – Customer numbers in Energy Force can be up to 10 digits long as well as the Bill To Customer Number.
- BRUT-294 / Net Volume BOL – The net volume prints as expected on the Asphalt Bill of Lading.
- BRUT-153 / RTM Status – The RTM status is not changed to No RTM when transferring a monitor from one customer to another.
- BRUT-154 / Print Option – The Print option has been disabled on the Meter/Monitor screen on a monitor set to RTM with Deferred Billing as that option is looking for information on a consumption meter.
- BRUT-165 / Multi Day OptimizerPlus Report – The Total Tank Capacity and Delivery Type have been added to the Multi Day OptimizerPlus report. This report can also now be exported to Excel.
- BRUT-174 / Call In Entries and Credits – Call In entries are no longer relieved when a credit (Transaction Code 31) is posted.
- BRUT-233 / OptimizerPlus Schedule Compliance Details Report – The message displaying the location of the OptimizerPlus Schedule Compliance Details report displays as expected.
- BRUT-242 / World Pay – E-Commerce payments from World Pay with fees applies the payment and fee as expected.
- BRUT-264 / Zip Codes – Saving an updated zip code on a customer's account saves as expected.
- BRUT-270 / Duplicate Journal Numbers – Journal numbers on sales and payment journals populate as expected when multiple E-Commerce payments post.