25899 Allow for a credit card processing fee to be applied when posting a payment to On-Account.
25904 Reverse credit card charge for Global Payment.
25922 Reversing an Adjustment is not populating the GL account into dm01p_GLNUM.
25883 Gateway Maintenance - Tokenized process to account for expired cards or cards that fail validation.
25921 Report - Customer Activity Audit. Some Subtotals are duplicated.
25851 A Routeware process is being blocked by SQL causing DBNull errors during route completion..
25883 Unable to view Route Maps, causing TRUX to freeze.
25867 Detailed Route Completion not always prompting for Service Termination.
25873 Added the ability to view video attachments in call details.
25902 Error when reversing a payment.
25898 When putting a ticket on hold, the deposit window does not show the correct options.
25909 Intercompany ticket prompts for WO when being brought off hold.
25907 Carrier Master - Email address being removed when saving a phone number.
25914 Surcharge Exemption not available for future dated surcharges