The following modifications to VFD/Duty/DAWR Paid Report have been made in the release.
1. Fields below have been added to the report.
- External Code II
- ETA Destination
- Job Type
- Department
2. XLS format report has been added to VFD/Duty/DAWR Paid Report.
3. Auto VFD/Duty/DAWR Paid Report has been added to Auto report code list.
- The report code is PAIDREPORT
- 3 Report Criteria – Lodgment Date, Job Type, Department are available
- If Client Code = Internal, the report will be generated with all clients
