CEL 873 – Apply yacht filter to manifest in contractor list
CEL 867 – Add payment ExRates manually
Once the user has confirmed that a bank file worked Cello should check if there are any currency exchanges in the batch.
If there are it should ask the user what rates they got from the FX company. So it can save the values back to the Contractor Payment Lines before producing the payslips
CEL 875 -Set Agency reference to upper case on creation
CEL 876 – Ebury payment error missing Client Code override
The ebury class needs to override the ClientCode in addition to the username on the Agency level, As this can change between payment companies.