Fix or Enhancement Description

Ref. #

An issue with items marked to be invoiced and having discounts incorrectly applied to them has been corrected for the rating send.

2626

Downloaded special instructions were appearing multiple times for the same order. 

1197

Problem with not reporting an error to the Third Party Application Errors log for an order assigned to an inactive driver has been corrected.

2637

The upload process for HHG was pulling the phone numbers for the Origin and Destination information from the Consignee/Consignor fields only.  The process will now check the Home Phone number associated to the Moving From and Moving To addresses to set for the Origin and Destination contact phone numbers.  If either is not set, then the application will check the Consignee/Consignor and use the Contact Phone numbers, if provided.

Note:  UniGroup only accepts phone numbers in US format.  Phone numbers in other formats will not be included in an upload.

2316

VIN was being exported as the wrong data type and produced an XML does not match the required UniGroup format error.

2335

Memo Pad upload was returning validation errors on seemingly unrelated data. 

1540

1629