Surcharge Management (Sales) - Added Ability to Export/Import Multiple Surcharge Rate Changes (18345)

The following updates were applied to the Surcharge Management screen: 

1. Import functionality has been added with support for CSV file format. The file must include the required columns listed below; the import will fail if any are missing, except for the optional "Note" column.
   • Account ID
   • Site ID
   • Surcharge ID
   • Override Level
   • Current Rate
   • Effective Date (mm/dd/yyyy format)
   • Note (optional)
2. An Override Level column has been added. If a rate hasn't been overridden the column is blank.
   • In the import file, 
     • if "Site" is entered as the Override Level, the surcharge override applies only to that specific site. 
     • if "Account" is entered, the override applies to all sites associated with the account.
3. Surcharge Management has been relocated to the Sales module. Previously, it was located in the Accounting module. 

Pathway: Sales > Surcharge Management