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TC#1 Operations with grids: Check all, Uncheck all, Invert, Check selected, Uncheck selected.
TC#5 Grid view - Reset and Save
TC#6 Customer Statements Showing
TC#7 Lock Results option in searches
TC#8 A/P History Enter Checks option
TC#9 Require Carrier Pay on All Loads setting
TC#10 Export invoices to QuickBook Desktop
TC#16 Synchronization with mobile client
TC#18 TRK Dispatch: auto-calc payroll
TC#19 Change salesman directly on the load
TC#20 Checking the correctness of creating/deleting TRK.load templates
TC#21 Checking the connection of the Quickbooks Setup Project to different db
TC#22 BRK Dispatch: Check Brokerage Customer Rate calculating (Gross Pay)
TC#23 TRK Dispatch: Check Customer Rate calculating (Gross Pay)
TC#24 TRK Templates/Lanes: Check Customer Rate calculating (Gross Pay)
TC#25 TRK Dispatch: Create a trip
TC#26 BRK Dispatch: Testing the Revenue Report