To update the existing spreadsheet with:
Automatic reimbursement table on deds and reimbursements sheet needs removing
Deductions and reimbursements need separating, they grow at different rates and this causes a large amount of delay over many changes per week
The Customer table now needs to be functional, i have filled in the periphery of a new customer on the table, a column added to the data sheet that allows us to select the customer would be greatly appreciated.
This also affects exports for our client end of week reports. So the reports when exported will need to be for specific clients, the exports are needed to be for different clients please.
Regardless of the customer JALLC and Rich sheets need to include all the trucks on them. Likewise with driver settlements (i do think this is more a precaution but im not adept at excel to be certain)