4.7.6 Defects Corrected Archive
| v 4.7.6 | ||
| v 4.7.6.211 | ||
| 104842 | The Delivery Location label has been removed from the Inter-Division Sales contract. | |
| 115879 | F12 searches functions correctly in Enter Scale Tickets. | |
| 121611 | In Change Entity the Master db is listed if using a Master/Entity setup. | |
| 122063 | When using Customer Service for Oil & Energy, the extended price is now correct for Will Call tanks. | |
| 124250 | Entering the Manager Override password is required for each transaction for customers when appropriate. | |
| 124533 | Issue causing the Print Data Diagnostics SRV task to fail has been corrected. | |
| 124753 | Direct Orders will only appear in the Paid section of the Sales Analysis Detail report if appropriate. | |
| v 4.7.6.210 | ||
| 109985 | Applying the Vendor filter to Access Grower Planning filters for line items is now successful. | |
| 114391 | Intermittent issue caused by EBid status for Grower Planning corrected. | |
| v 4.7.6.209 | ||
| 122170 | Reason Codes on the Voided, Returned and Exchanged Orders report appear regardless of what line in the order it's associated. | |
| 124358 | Printing multiple copies of sales invoice when settling order is now successful. | |
| v 4.7.6.208 | ||
| 99717 | When Vehicle Tracking Cost Codes are set to record mileage and gallons users are required to input a value for both before vehicle tracking distribution can be completed. | |
| 105705 | The Adjustment name field expands fully when the column width is changed. | |
| 117830 | If a TTR has been aborted the APTrans record is removed. | |
| 119974 | Customer's Ship To now marked as C&G Customer to show in Enter Scale Ticket customer list. | |
| 121763 | City Tax column restored to the summary Sales Tax Audit Export, | |
| 123020 | Options available for inactive items in Multi-bin Count windows updated. | |
| 123195 | The customer collection status as set in customer detail now displays properly in Oil & Energy Customer Service. | |
| 123340 | SRV tasks that are no longer needed have been removed. | |
| 123454 | Contract Value on the Net Available for Sale is now calculated using Net Quantity multiplied by Net Unit Cost of the contract. | |
| 123625 | Rounding issue occurring with C&G ticket splits has been resolved. | |
| 123794 | When editing or settling orders and batches from Access Dispatching, an Operator ID is required. | |
| 123860 | Billable Services on Batches created from FieldAlytics Work Orders are added only once in Merchant Ag | |
| 123862 | Simple Statements now adhere to the Kit Options selected for Item Attribute. | |
| 124053 | Time out issue experienced with the Export AP to Smartstream SRV task has been corrected. | |
| v 4.7.6.205 | ||
| 109472 | In Access Scale Tickets, adding a grade onto a ticket works normally even if it was previously deleted. | |
| 115162 | The Primary Vendor on the Commander tab is populated with the Primary Vendor when the Item Category is added. | |
| 118792 | Entering non default grade readings on tickets using Enter Scale Tickets pulls in the grade entry. | |
| 121665 | In Producer Checks, using Edit Payable after the due date will now re-calculate interest to the edited due date. | |
| 122252 | Issues with the Cargas - Export Customer Statements SRV task corrected. | |
| v 4.7.6.204 | ||
| 122282 | LastCycle.txt now updates appropriately. | |
| v 4.7.6.203 | ||
| 116135 | In Basic Customer Information, Splits can be saved if a customer is first deleted. | |
| 121679 | For AgGateway e-Fulfillment, nvoices match to the Site on the GLN and show on the AP Approve Unapproved grid. | |
| 122033 | The SRV task Process e-Fulfillment Inbound Jobs modified to handle no data found messages. | |
| 122048 | Issue causing Out of Balance TTRs for tax exemptions on Fuel Sales from Commander corrected. | |
| 122220 | Bookings are not displayed for Batches that are set to Quote. | |
| 122257 | Orders to customer accounts set as Employee are priced correctly. | |
| 122287 | Issue of SRV task returning odd errors corrected. | |
| 122303 | Changes to Customer Ship to Addresses flagged for Cargas save successfully. | |
| 122304 | The Cargas - Update Ship To Addresses SRV task no longer cause other SRV tasks to stop running after a successful run. | |
| 122420 | Synchronizing with MAg Express no longer produces an error. | |
| v 4.7.6.201 | ||
| 94328 | BOM Prices update correctly after price changes on Component Items are saved. | |
| 100747 | The Out of Balance Prepaid report corrected to not include in balance Prepaids. | |
| 115872 | Metis budget data follows the same flow as Merchant Ag budgets. | |
| 119742 | Text displays longer when hovering over fields in External Orders Failed to Process. | |
| 120961 | The correct extended price remains when Bookings are applied to Batches. | |
| 122115 | Issue causing the Print Data Diagnostics SRV task to fail has been corrected. | |
| v 4.7.6.200 | ||
| 118666 | Imported sales settled to cash from Commander display actual amounts. | |
| 119954 | Employee Discounts can not be calculated below minimum unit price set on items. | |
| 121856 | Site Selection on Intercompany Freight is not subject to Site Security. | |
| v 4.7.6.199 | ||
| 114089 | Users can not run the Download Vanguard Feed Mills task through Manual Processing if security is not set. | |
| 118517 | In MAg Express the Description field in Tank location will wrap text to fit properly. | |
| 120668 | Multiple batches can be successfully selected and settled using Settle Multiple Batches. | |
| 121377 | Credits received from Cargas can not be manually applied to invoices. | |
| 121379 | Closing the Show Applications window in Customer detail no longer closes the customer account. | |
| 121389 | The Update Ship To Address SRV task updated and will be set to success if no locations match. | |
| v 4.7.6.198 | ||
| 114126 | Viewing a customer contract via F6 Customer when the customer status is set to inactive is now successful. | |
| 114305 | An error will not be received when cloning a fertilizer batch with Bookings. | |
| 116886 | Issue causing the Correlate Sales History task to fail has been corrected. | |
| 119887 | Clicking the Clear Customer button in Open O&E order no longer causes an error. | |
| 120968 | Tabbing through the tabs on a Tank is now sequential. | |
| 121009 | Issue causing an error when copying User Profiles corrected. | |
| 121109 | Creating a Customer Invoice report sorted by the Completed Date is now successful. | |
| v 4.7.6.197 | ||
| 115163 | Only new items are flagged for Commander if Linked to Commander set in Item Categories. | |
| 119640 | Available AR Discounts print on invoices when Discount Due Days is set to 0. | |
| 121238 | Connection error for Commander has been corrected. | |
| 121408 | Issue preventing access to Stockdales customers corrected. | |
| v 4.7.6.195 | ||
| 102688 | Issue causing the E-mail Out of Balance Prepaid SRV task to fail corrected. | |
| 112806 | Credit Sale has been removed as an option for the Contract Detail report. | |
| 113732 | Out of memory errors no longer prevent viewing Error log in Prodmaster. | |
| 115496 | A second page for invoices will not print if no transaction data appears. | |
| 116598 | AgGateway electronically generated invoices now include Release Numbers. | |
| 118802 | Downloading Purchase Activity from the Premium Portal no longer produces an error. | |
| 118910 | Out of memory errors no longer prevent the Cargas - Export Customer Statements SRV task from running successfully. | |
| 119331 | Issue causing a path error when running the Cargas Export Customer Statements SRV task corrected. | |
| 119747 | Items that link to Commander can be saved without a UPC code but will not be included in Commander - Export Items and Mix & Match. | |
| 119748 | Purchase UOM and Purchase to Stock Conversion now show correctly on the Commander tab. | |
| 119945 | The error message received when pricing quantity on a contract with a expired futures has been updated. | |
| 120273 | Using Summarize by Analysis on the Sales Analysis Detail report, the quantity for the Analysis line is in tons and Unit Price when using Raw Data Export now matches item price. | |
| 120310 | Issue causing Out of Balance TTRs for tax exemptions on Fuel Sales from Commander corrected. | |
| 120602 | An error will not be received when adding or modifying an Agri-Finance loan. | |
| 120644 | All Metis databases are now updated correctly. | |
| v 4.7.6.192 | ||
| 108368 | On the Settlement Detail Report ticket adjustments and discount totaled amounts are correct under each settlement. | |
| 114817 | The Settlement Detail Report breaks the adjustments out under each specific ticket. | |
| 115032 | Prepaid swaps for a difference of 0.00 will not ask to settle the prepaid and no error message that the operator is invalid received even if the original operator is now inactive. | |
| 117482 | Quantity on the Sales by Lot Number Report will not double if lot tracked item is on more than one line. | |
| 118164 | Only Partially Paid Settlements will appear when the Settlement Detail Report is run for Partially Paid settlements. | |
| 120168 | ACH file for Web Payments has been updated to use the Origin RTN instead of the AP Company ID field. | |
| 120427 | Primary Key Error will not be received when reallocating bushels on a contract. | |
| 120428 | Issue causing an error to appear when running a Ticket Detail report has been corrected. | |
| 120470 | When creating a Booking, only the first Site that you enter in as the Primary Site. | |
| 120563 | Updates to Applicator Agents appear when adding Applicator Agents to Batches. | |
| 120671 | Price overrides for ingredients on Fertilizer Batches calculates extended prices for item lines correctly. | |
| 120725 | The timeout period for the Customer Prepaid Audit Report has been increased. | |
| v 4.7.6.189 | ||
| 106000 | Access Fertilizer Blends Modify by selection will stay on the blend order until the user changes it. | |
| 110156 | In Access Categories, when entering an inventory GL account, a sub-account will be successfully saved. | |
| 116446 | Using Product Swap on a Prepaid no longer creates an out of balance TTR. | |
| 118417 | Printing a Scale Ticket through the Standard Portal will not receive a run time error. | |
| 118670 | Rounding on Prepaids no longer creates an out of balance TTR. | |
| 118679 | The style of the Delete button on Field Tracking has been updated. | |
| 120466 | If the Scan Code equals the Item ID, a quick label shelf label can be printed. | |
| v 4.7.6.188 | ||
| 86525 | Issue causing errors when cloning Items has been resolved. | |
| 118332 | If the field added to a Batch doesn't have an applicator, the first available applicator will be applied. | |
| 119020 | When the Update Current Tank % SRV task runs, the Fill % audit and current % are updated. | |
| 119994 | Issue causing the Process AgGateway Invoice Queue SRV task to fail has been corrected. | |
| 120153 |
The price adjustments on the Price Factors tab now apply to contracts when using Add Site to add a new site or pricing. |
|
| 120158 | Opening an Contract does not require save if no changes were entered. | |
| 120266 | Converting a Delayed Price contract to basis only now converts the delayed price portion only. | |
| 120281 | Invoices on View/Process Vanguard Invoices displays correct details. | |
| 120350 | The Apply Web Payments SRV task is runs successfully with payments moving out of pending. | |
| v 4.7.6.185 | ||
| 118926 | Splitting a line on a batch due to a PPD shows the correct % of total batch for the new line. | |
| 119385 | The Integrated Date updates when syncing items to Commander. | |
| 119625 | Printing a Fuel Purchase Summary for the Standard Portal is successful. | |
| v 4.7.6.184 | ||
| 111136 | Using Purchase from Storage in Group Application Changes the settlement is the number as entered in value. | |
| 115494 | Client specific - logging for a previous issue has been removed. | |
| 115691 | Adding new items using Import Item Info, the EPA Tier 2 and Loyalty Eligible flags default to the the checkbox settings on the category for both fields. | |
| 115713 | The credit card settle form can be opened twice when a transaction can't be fully settled to a Vendor Finance Program. | |
| 119962 | No error will not be received when using Sync Item in Item Detail or the SRV task for Sync Items From Master Entity. | |
| v 4.7.6.181 | ||
| 119612 | Invoice Due Dates on Vanguard Ag Vendors will match when using Post Matched. | |
| v 4.7.6.180 | ||
| 93757 | The Customer Portal now displays Closed Contracts. | |
| 109058 | SRV task Export GL Transactions to Epicor does not include AP PR transactions. | |
| 110769 | Unbilled Order Transactions added as a Transaction Type for Inventory Audit report. | |
| 112211 | Settlement Detail report Payment Date filters the results correctly based on the date the settlement was paid. | |
| v 4.7.6.179 | ||
| 99867 | Zip Code 99867 is now available on the Customer Portal. | |
| 101921 | Additional filters have been added to the DPR Activity Audit for Weighted Average Basic Ownership. | |
| 105576 | On the Sites Pricing tab the previous effective dates if any are shown regardless of what is set on the price history tab. | |
| 105629 | Order Notes are now included when cloning a Closed Split Order. | |
| 107431 | Customer Code section expanded on Customer Filter. | |
| 110229 | User Profiles with View Only permission for Tier Pricing at Customer Level can now scroll through all tiers. | |
| 111581 | Price Adjustments on Contracts flow to new site/pricing when bushels are reallocated. | |
| 113593 | Issue causing a time out error when running the Open Orders report resolved. | |
| 114225 | Zip Code 72405 is now available on the Premium Portal. | |
| 115008 | If an item with Lot numbers is added to an order then removed, the quantity no longer shows on open orders until the order is voided. | |
| 115884 | For DPR Monitors activity matches between Show Beginning and Ending checked vs unchecked. | |
| 117423 | Triple E Fuel Import no longer incorrectly assigns Sales Tax to Tax-Exempt Customers. | |
| 117722 | Lot Quantity on orders with two lines of lot tracked items remains accurate when the order is voided. | |
| 117746 | Performing a Return with Invoices returns all funds to any Prepaid selected when settling. | |
| 117801 | Running an Inventory DPR is now successful when Suppress Blank Rows is selected. | |
| 118043 | Pricing a Contract converted from Delayed Pricing to Basis Only on later date no longer updates the DP Contract charge end date. | |
| 118668 | Applying a Grain Contract to Direct Ship Tickets through Group Application no longer over applies the contract. | |
| 118711 | DPR entries for Ticket Activity is accurate when changing Delivery Period and Pricing Contract at the same time. | |
| 119449 | SRV task for Print Data Diagnostics no longer fails. | |
| v 4.7.6.178 | ||
| 109099 | Splitting a settlement and adding an adjustment to the split, the check amount matches the AP Amount on settlement. | |
| 109323 | The quantity on Bookings sold is the sum of the usage on the Master Booking. | |
| 110112 | Prepaid Comments will not print on the statement. | |
| 110245 | An exception error will not be received for Settlements when prorate $.01 settlement adjustment is included. | |
| 112407 | The Delete button is active for selected items with no activity in Grower Planning. | |
| 114267 | Reversing multi-site Sales Settlements will not cause an Out of Balance TTR. | |
| 114697 | The decimal places for discounts on Orders now matches the decimal places of the item price. | |
| 116612 | In the new Print Report option in Cash Management and Enter Deposits defaults to unchecked. | |
| 117432 | Sales Analysis detail report with Summarize by Analysis selected now rolls liquid batches UOM and Cost as ton instead of Gallons. | |
| 118051 | Processing AgGateway Invoice invoice messages will not fail with 500 errors. | |
| 118102 | An error will not be received when clicking the JDF tab in Customer detail when the location is not using JDF. | |
| 118658 | When Draft Discount is selected in Customer detail, Hold on the Remittance window is inactive. | |
| v 4.7.6.175 | ||
| 118087 | Fees will no longer be automatically applied to Orders. | |
| v 4.7.6.174 | ||
| 109413 | Driver Delivery tickets for Oil & Energy orders print to the printer defined on the workstation the user is logged into. | |
| 112296 | Orders received from MAg Express retain any sales tax applied. | |
| 114270 | Selecting an Interface in Setup > Access Interfaces retains the full window. | |
| 114471 | A message is displayed when a duplicate Individual ID is selected. | |
| 115649 | Oil & Energy orders for customers on JDF Hold will fail Pre-Authorization if settled to JDF. | |
| 117221 | Vanguard invoices no longer post to Suspense instead on In Transit. | |
| 117824 | Begin and End Date filters will not exceed today's date in the Inventory Position Monitor. | |
| 118152 | Issue causing the Ticket Detail report to not run has been corrected. | |
| v 4.7.6.173 | ||
| 84843 | The information button on the Budget Billing Planning report is now available. | |
| 104726 | Sales tax is not removed from Oil and Energy orders after the settle button is clicked. | |
| 116341 | An error is no longer received when performing a Leak Test in MAg Express. | |
| 116757 | Multiple AgGateway invoices can be received without creating an error message. | |
| 117222 | The prompt to enroll in Loyalty programs on Order, Batches and DOs will not appear if customer is an Employee. | |
| 110108 | Issue causing credit card errors preventing users from settling to CC corrected. | |
| v 4.7.6172 | ||
| 110923 | Oil & Energy Orders can be reversed successfully. | |
| 112796 | Settling Oil & Energy orders with changes to item tax rate does not revert to previous tax rate. | |
| 116151 | Generating Oil & Energy orders orders will not generate for a quantity of 0 if the previous order to the tank was a tank full order. | |
| v 4.7.6.171 | ||
| 115213 | When the Prepaid GL in Item Category is unchecked and an un-chargeable line item is added, prepaids can not be over applied. | |
| 115508 | Revenue for splits and un-split batches based on the service items in Access Locations is now accurate. | |
| 115890 | Current Weighted Average Cost is used when changing quantity on Orders. | |
| 117776 | The time out of SRV tasks for Assess Daily Rate Adjustments and Create Mark to Market Event increased. | |
| 117788 | Report errors will not appear when viewing or saving Customer Statements Simple. | |
| v 4.7.6.170 | ||
| 82874 | Budget Billing payments received from the Customer Portal can now be reversed in Merchant Ag. | |
| 105627 | Negative item rows in Order Entry can not be applied to a Booking. | |
| 110860 | Reversing fuel POs with freight per gallon input on the product tab now posts freight amount to GL AP accrual or inventory account | |
| 113880 | Fees added using Modify Fees are now added correctly to the order total. | |
| 115728 | When orders are partially settled to Agri-Finance Programs, only the amount covered is taken from the loan amount and included in the Agri-Finance Export. | |
| 116739 | Fertilizer batches now recognizes all applicator licenses on the Application tab. | |
| v 4.7.6.167 | ||
| 104092 | Purchase Contract Release to PO adheres to Freight Carrier selection. | |
| 110226 | Fuel sales associated with Cents Down sales contracts no longer import as two invoices with two different dates. | |
| 112001 | Applicator licenses originating in FieldAlytics now appear in Merchant Ag correctly. | |
| v 4.7.6.164 | ||
| 113592 | In PO Accrual the Unable to delete the row message no longer appears for every completed row. | |
| v 4.7.6.163 | ||
| 106501 | Issues causing errors with Sync Project Costing Transactions to Vanguard and Export GL Trans To Vanguard SRV tasks corrected. | |
| 109319 | Sites on Item Detail Sites populates with the Site ID of currently logged in User Profile. | |
|
113140 |
Invalid Vendor Purchase UOM or SUOM entered using the Import Item Info function now show as errors on the Proof Report. | |
| 113409 | Prepaid Usage updates on Prepaid Items will updated correctly. | |
| 114084 | Item quantity using decimals update Prepaid item quantity correctly when orders and batches are settled. | |
| 114695 | The Net Available for Sale Report Export displays In Transit quantity correctly. | |
| 114797 | Fertilizer batches settled to Prepaid and another tender method no longer create an out of balance TTR. | |
| 115463 | Issue causing Basis not to populate in Mark to Market from Pricing Maintenance corrected. | |
| 115619 | New Orders created using Rebilling will not create a out of balance TTR for the amount of redeemed loyalty points when settled. | |
| 116097 | Customer Statements Simple contain all relevant information in the footer of the document. | |
| 116385 | The Close Drawer Tally sheet displays correct totals. | |
| 116616 | Prepaid usage amounts update correctly as orders and batches are settled. | |
| 116663 | VFDs are updated correctly when Return transactions are processed. | |
| v 4.7.6.162 | ||
| 116214 | Issue causing AR checks to fail to print has been corrected. | |
| v 4.7.6.161 | ||
| 108520 | Ship to prints on the Pro Forma invoice for Fertilizer batches. | |
| 115077 | Split O&E Closed Orders appear in the Closed O&E Order Search and Access Split Orders. | |
| 115511 | Issue causing the Print Cash Drawer Summary SRV task to fail has been corrected. | |
| v 4.7.6.160 | ||
| 106117 | A prompt for an Operator ID will appear when reversing a Prepaid. | |
| 108954 | Error received when accessing account details on the Portal has been corrected. | |
| 113679 | A Meppel error will no longer occur when using Create GPOS File. | |
| 115189 | Closed Prepaid Line Items now reflect correctly in the Prepaid Details and display correct the overall totals. | |
| 115519 | Export Items to Verifone Commander now allows for the same item at multiple sites to be snyched correctly. | |
| 115898 | The Sales Contract Summary section on Customer Statement now matches Sales Contracts using the same date range. | |
| 116400 | Issue preventing editing Orders has been corrected. | |
| v 4.7.6.158 | ||
| 106509 | Splitting orders when the Customer ID contains spaces is now successful. | |
| 114064 | The Check Status of Vanguard Orders SRV task updates EPOs with changes/shipments of warehouse orders even if they warehouse order is closed when the final shipment was sent to Merchant Ag. | |
| 114314 | Voided checks will not affect bank balances when using Reconciliation. | |
| v 4.7.6.157 | ||
| 103572 | Using View Vanguard Feed Purchase Contracts in the PO menu now displays only the contracts for the users site. | |
| 110944 | Customer payments entered through the Portal now receive email confirmation. | |
| 111763 | The Inventory Audit Report corrected to organize the data in the report in date order. | |
| 112234 | Outbound Scale Ticket Document not calculating discount correctly from Net Wet Qty to Net Quantity | |
| 112480 | Update Futures Prices SRV task appears when using DTN instead of Bar Charts. | |
| 113988 | Trailing white spaces in Vendor ID in the CompuWeigh Export have been removed. | |
| 115078 | An exception error will not be received when cloning items with Commander setteings. | |
| 115081 | When updating a Commander setting in Access Categories, all items in that category are now updated. | |
| 115509 | Booking Usage now shows under Master Bookings. | |
| 115748 | An exception error received when splitting orders when default Point of Sale on Ship To's are Delivery will not be received. | |
| v 4.7.6.154 | ||
| 110226 | Orders entered in Vanguard Ag displays the correct Operator ID. | |
| 114933 | Entering a price for a Direct Order on Mobile is now successful. | |
| v 4.7.6.153 | ||
| 103971 | Issue with Export writer with an invalid date error with valid dates in ARCUSTOMERSTATE table correct. | |
| 115345 | Opening Customer detail will not produce an error. | |
| v 4.7.6.150 | ||
| 63852 | When settling a Prepaid after adding funds now prompts for an Operator ID. | |
| 114538 | Cargas AR Credit Transactions will no longer be applied by SRV Apply Payments. | |
| 114732 | Imported Commander sales posted into the prior period calculate the right due date | |
| v 4.7.6.148 | ||
| 94050 | Prompts received when settling Tank Lease Agreements that are not needed no longer appear. | |
| 101697 | On the Seeds & Services tab on Fertilizer Batches the UOM will be the SUOM on the BOM for the kit item. | |
| 108127 | Using the Sort By option in Access Open Assembly Orders is now successful. | |
| 109801 | The Fertilizer Batch limit has been increased to 99,999. | |
| 111304 | Error received when settling batches imported from GCO has been corrected. | |
| 112523 | Settlement Detail Report no longer displays reversed Settlements are being included as "Unpaid" status. | |
| 113866 | Items on the Seed & Chemical grid of fertilizer batches can be applied to Prepaids at less than 1 lb. | |
| 114505 | Item lines will no longer duplicate when reprinting an invoice. | |
| 114521 | Closing a Prepaid will move any remaining amounts to the customers AR. | |
| 114532 | Prepaid prices are applied to Orders and Batches when the Prepaid is selected. | |
| 114540 | Commander Transactions can repeat per location in the month and will not be excluded | |
| 114541 | On sales invoices, when applying a Prepaid causes the line item to split the new line item, each line will be printed. | |
| 114559 | Out of Balance TTRs caused by problem with tender amounts on lotto paid outs corrected. | |
| 114756 | An oil and energy return with invoice the unit price changes when making edits to the quantity or hitting settle. | |
| v 4.7.6.146 | ||
| 110371 | When a previous delivery is a Tank Full order, Generate Scheduled Orders creates orders based on the K-Factor/Degree day calculation set on the tank. | |
| 113586 | Updating prices for Direct Orders through Mobile is now successful. | |
| 114090 | Back dated transactions now appear correctly after synching with Metis. | |
| 114093 | The Fiscal Year End closing entry will not appear in new year entries in Metis. | |
| 114095 | Metis budget data now matches Merchant Ag GL workflow. | |
| 114203 | For Metis, the first cash account or after the last COGS account is reported on the Income Statement with all other accounts reported as Balance Sheet. | |
| 114240 | When printing the Hazardous Material document from Closed Orders an exception error will not be received. | |
| 114376 | Discounts are now handled correctly for import Commander transactions. | |
| 114489 | Producer Position displayed in Customer detail is now accurate. | |
| v 4.7.6.145 | ||
| 113874 | Creating the Sales Analysis, Check Detail, and Cash Drawer Detail report at end of day no longer produces errors. | |
| v 4.7.6.143 | ||
| 107695 | The Customer Code field on the Customer filter now defaults to Any. | |
| 110828 | Issue causing the SRV task Open New Accounting Period to fail corrected. | |
| 111099 | The BT Flag on items will not appear if the Customer has a valid Bayer Tech license. | |
| 113725 | Export Wholesale Petroleum Transactions to Avalara SRV task corrected for specific location. | |
| 113738 | Error received when opening Import Verifone Commander Sales corrected. | |
| 113787 | When applying Prepaid to a batch there is no loop of extra lines applied to Prepaid with a quantity of 0.0000. | |
| 113892 | Searching for items on the Import Orders Errors grid is now successful. | |
| 113893 | Entering a negative amount for settlements on Import Order Errors is now available. | |
| 114199 | Verifone Commander sales import with the correct timestamp of the transaction. | |
| v 4.7.6.141 | ||
| 111445 | Inactive vendors will not be seen in MAg Express when the Convert Rack Loads to Fuel Purchase Orders SRV task runs. | |
| 111499 | Using the Net Available for Sale Report Export the Delivered/Unbilled column now shows the unbilled per site. | |
| 112008 | Error received when open and order in Access Open Orders resolved. | |
| 113532 | The Import JDF Restricted Accounts SRV task only setts customers to "On Hold" as needed. | |
| 113590 | An exception error will not be received when importing Verifone Commander sales when an AR Account ID is not found. | |
| v 4.7.6.138 | ||
| 113253 | Prices for items on Prepaids with associated tonnage tax can now be updated when added to orders. | |
| 113369 | Sales tax exemptions are now reflected accurately on Verifone Commander sales. | |
| 113534 | The Fuel Sales Activity report has been updated to prevent timeout errors. | |
| 113536 | Issue causing Order Entry invoices numbers to add an additional digit has been corrected. | |
| v 4.7.6.137 | ||
| 109743 | If the EXP Column on the Merchandising Position Monitor shows no quantities it will not to roll. | |
| 111597 | Selecting the Primary Site checkbox on a saved Booking after closing and re-opening. | |
| 112189 | Verifone Commanders transactions settle to cash if no tender is present for sale event. | |
| 113287 | The pencil icon found in External Orders Failed to Process is now sized appropriately. | |
| v 4.7.6.136 | ||
| 108425 | An error is no longer received when printing an invoice through the Standard Portal. | |
| 108917 | Snapshot of On Hand corrected and no longer includes deleted items. | |
| 111064 | Save icon appears properly in Access Interfaces. | |
| 111297 | The columns width on the Body tab for Closed convenience store orders have been expanded. | |
| 111303 | On the Assembly Order blend sheet, the assembled quantity is not doubled if you have a component item marked as grain bank. | |
| 111980 | Contact Us displays properly on the Premium Portal. | |
| 112887 | Cost restored to Orders imported through Verifone Commander. | |
| 113103 | Sales tax on net negative closed convenience store orders is now reflected correctly in the General Ledger. | |
| 113115 | For net negative sales; a blank sale will not be created if only payout items are on the Sale Event. | |
| 113218 | Running the Inventory Valuation Report with One Location and One Category selected is now successful. | |
| v 4.7.6.133 | ||
| 111320 | The Import JDF Restricted Accounts SRV task updated to mark the JDF Hold checkbox on accounts appropriately. | |
| 111781 | Environmental Fee with Fertilizer Types set to Dry Only or Liquid Only are now added correctly to Batches. | |
| 112698 | Clicking the Process button in External Errors Failed to Process grid multiple times will not duplicate errors previously processed. | |
| 112803 | The Producer Status and Producer Position report now utilizes Risk Management Summary tables. | |
| 112810 | Closed orders from MAg Express now appear in searches. | |
| v 4.7.6.131 | ||
| 105470 | Maps generated using Order or Fertilizer Dispatching correctly tags Customer Ship To addresses. | |
| 106882 | The Detail version of the Tonnage Sales by County report grouped by County now displays the County name when printed or exported. | |
| 107484 | Net Available for Sale report shows the remaining quantity of items on Purchase Contracts instead of the total quantity. | |
| 109954 | The Customer Invoices report will not included voided orders. | |
| 110116 | Any item that has not yet been received on a Partial Receipt EPO can have the cost edited until it is received. | |
| 110157 | Bill of Lading information appears on Closed Purchase Orders. | |
| 110288 | Refresh rate on the Risk Position Monitor has been improved. | |
| 110565 | Errors received with the CHS AFD import have been corrected. | |
| 110796 | All C&G check voids for the 1099 PUR calculation are factored even if they occurred in prior years. | |
| 111849 | In Mark to Market, retrieving spot prices has been optimized for performance. | |
| 112477 | A time stamp is no longer included when printing invoice detail on monthly statements. | |
| v 4.7.6.129 | ||
| 99246 | For Locations not using Site based P& L for Commodities & Grain Merchandising the Enter Locational Hedge Spread menu option is removed. | |
| 102638 | Client Specific - On the Standard Portal, creating a new user account without a receipt sets the Account Type to Non Member Non-Producer. | |
| 110904 | On the Standard Portal, when the Agri-Finance Purchases Only checkbox is checked on the Purchases page, the full Vendor Finance Program name is shown. | |
| 111612 | CompuWeigh ticket imports now converts using the decimal 100 for splits if none specified. | |
| 112106 | The credit card section on the Convenience Sales Activity report now totals correctly. | |
| 112145 | Imported unknown credit card sales write to the Credit Card Receivables GL account on the Location instead of suspense. | |
| 112345 | In Browse PO Accrual the totals in the Expected Product and Received Product columns for checked POs restored. | |
| v 4.7.6.128 | ||
| 98206 | Voided Scale Ticket now have an application status of Void and can be found on a Ticket Detail report when running for Void status applications. | |
| 105719 | Sales settlements can now be reversed without creating an out of balance TTR. | |
| 110976 | In the Bank Reconciliation process, the sort function, show/hide toggle are now corrected along with displaying the date selected. | |
| 111287 | If the remove inventory at time of delivery setting is turned on, when an item is undelivered from an order at the location, the WAC is now recalculated. | |
| 111764 | Issue causing timeouts on the Standard Portal corrected. | |
| 111886 | Issue causing an Exception Error in Access Scales Tickets corrected. | |
| 111943 | Issue causing an Exception Error when running a Fuel Sales Activity Detail report corrected. | |
| 112052 | Transactions for Verifone Commander with display Credit Unknown if the credit type is unknown. | |
| 112083 | Multi credit card settlements are now allowed for Verifone Commander Sales import. | |
| v 4.7.6.125 | ||
| 111072 | No error appears when opening Commander tab on the Sites tab in Item detail. | |
| 111359 | The Convenience Store Activity report now shows Sales Tax in total for the order. | |
| v 4.7.6.124 | ||
| 108939 | The modified date in Pricing Rule Groups now updates correctly when a change is saved. | |
| 108945 | On the Item Site tab in Pricing Rule Groups, selecting either C or S no longer produces an error. | |
| 110128 | Adding new UPC codes on the Misc tab are now immediately available on the Commander tab. | |
| 110977 | By Location restored to DPR Monitors. | |
| 111664 | After selecting a Booking for a batch, the booking message no longer appears. | |
| v 4.7.6.123 | ||
| 106139 | Spot prices for inactive stores are now added to current delivery periods in order to edit current spot for other locations | |
| 110432 | Orders settled to EAP will not include duplicate lines when invoices are reprinted. | |
| 111425 | Issue found with Purchase Activity on the Standard Portal causing timeouts corrected. | |
| 111550 | The issue causing the C&G - Import Tickets SRV task to error has been corrected. | |
| 111604 | Issue causing the timeout error in Mark to Market resolved. | |
| v 4.7.6.121 | ||
| 95361 | The Remaining column on the Sales Contract Status report matches the Net Available amount on the sales contract. | |
| 109745 | Weighted Average Basis Ownership values are consistent on Merchandising Position and Basis Ownership Position Monitors. | |
| 110552 | FieldAlytics information has been removed from the Sync Locations to Entities SRV task. | |
| 111338 | Commander Orders with transaction date in the prior period post to the prior period except when that transaction date is set prior to the Go Live date parameter. | |
| v 4.7.6.120 | ||
| 111157 | Issue causing time outs for multiple stores corrected. | |
| 111256 | Contracts from HMS are flowing to Merchant Ag. | |
| v 4.7.6.118 | ||
| 109659 | Prenote Lines in the Web Payment ACH file contains the correct Tran Codes and includes the customer name. | |
| 110418 | Importing Cargas customers is now successful. | |
| 110975 | Issues with Journal Entries when using Bank Reconciliation resolved. | |
| 111078 | Running the Customer Deposit Balances SRV task no longer sets the Patronage setting in Access Customers. | |
| v 4.7.6.117 | ||
| 108443 | The Customer Service module for Oil & Energy displays 0 in Current Fill % if not using the Require Ending Tank % parameter. | |
| v 4.7.6.116 | ||
| 108184 | Average Buy Basis report includes Intra-Company Contracts for Destination Sites. | |
| 109349 | On the Average Buy Basis Report the Futures Month Select Dialog shows a list of Futures Months. | |
| 109227 | Pricing delivered Contracts no longer causes over applied Quantity by increasing the ticket quantity when splitting the Application. | |
| 109750 | The Average Buy Basis report now separates the Roll Spread - Longs from the Cash/Spot in the Grand Total | |
| v 4.7.6.115 | ||
| 109168 | In Batches, Service types reflect the associated batch service type on the item sent from AgSync. | |
| v 4.7.6.114 | ||
| 107104 | The Mark to Market process now posts the calculated amount as a debit instead of a credit when the "Deferred Amount" is a positive value. | |
| v 4.7.6.113 | ||
| 107832 | Choosing Summary by Analysis on the Sales Analysis Detail report now includes the Seed and Services items correctly. | |
| 108300 | The 1095-B and 1095-C forms have been updated for 2021 reporting. | |
| 109129 | New Hampshire is now available to be selected in Access Customers and Access Item Detail. | |
| v 4.7.6.112 | ||
| 104751 | Sales invoices now include the Due Date based on Invoice Terms in the Customer account. | |
| 106812 | The Primary Group by totals on a Summary version of the Settlement Detail report are now correct. | |
| 110078 | An exception error will not be received when creating a Ticket Audit report. | |
| v 4.7.6.110 | ||
| 98208 | When confirming purchase or sales contracts, a future date is no longer allowed. | |
| 102550 | Transfer Tickets on the Ticket Detail report the Origin and Destination Sites are now include in the Customer column. | |
| 105397 | Time allowed for retrieving application information for the Asset Service Revenue report increased. | |
| 105609 | An error will not be received in Access Contracts when reallocating negative undelivered bushels. | |
| 106006 | Users can remove and add items to fertilizer blends without error. | |
| 107196 | Customer filter options should retain as the user selected when printing customer statements. | |
| 108726 | On Customer Statements the Total lines for single line invoices in Current Activity section has been added. | |
| 109275 | An error will not be received when using Group Contract Changes when no DPR activity is found. | |
| 109283 | The filter for Split ID on Group Ticket Changes now functions properly. | |
| 109658 | Guaranteed Analysis on Batches received from AgSync remains as set in AgSync. | |
| v 4.7.6.107 | ||
| 86245 | Order Comments will not be marked as out of stock when settling orders. | |
| 88278 | Fees automatically populate on Orders and Batches when received from third party systems. | |
| 100595 | When converting a bushels only contract with an additional site to a basis contract an error is no longer received. | |
| 102709 | The SRV Task Process MAg Express Site Transfers voids orders correctly. | |
| 103924 | Exporting Customer Labels when choosing the Report Order of Sort Name no longer produces an error. | |
| 104026 | When creating large groups of Monthly Customer Invoices, an error will no longer be received. | |
| 104763 | The category selection of All restored to the Detail version of the Inventory Valuation report. | |
| 105796 | Changes to the header columns for the Avalara Export have been completed. | |
| 106005 | On the Standard Customer Portal, on the Purchase page the full Vendor Finance Program name is displayed and on Purchase Activity page, VF is displayed. | |
| 106452 | In Group Application Changes, Change Intent, changing the application to delayed price will not reset the default adjustment start date back to the ticket entry date. | |
| 107047 | The Items to be Counted report reviewed to remove the possibility of time out errors. | |
| 107085 | When converting a portion of Delayed Price contract to Basis Only the Adjustment end date on ticket applications is updated. | |
| 107097 | The Avalara export now includes fuel sales entered through F1 Orders. | |
| 107100 | Completing Purchase from Storage is not allowed if no valid spot price exists. | |
| 107269 | The field for Closed EPO ID increased to allow for 8 characters. | |
| 107833 | On the Settlement Detail report, using the Payment Date filter is now successful. | |
| 107847 | Manufacture from Inter Division Sales contract is now included on the DPR Audit. | |
| 108749 | Prepaid Balance from the Customer "PPD" tab in Customer Detail now displays on the F10 Payment form regardless if using Oil and Energy. | |
| 108975 | For the Avalara Export, "SellerLegalName" and "SellerTradeName" fields now show the Name of the Vendor, not the name of the Source Point. | |
| v 4.7.6.104 | ||
| 93754 | Adding Adjustments to Contract can now be successfully saved. | |
| 100163 | Needed AR Payment Import Path added for successful use of Import AR Payments SRV task. | |
| 105183 | Printing a Bill of Lading from the Order Dispatch screen includes customer details. | |
| 106451 | The Multi-Bin Count sheet corrected to recognize if Include Items with No Activity is selected. | |
| 106897 | Users can not print Producer checks for Sites they do not have access. | |
|
107630 107631 |
An exception error will not be received when accessing Contract Pricing. | |
| 107632 | A timeout error will not be received when access Settlement Finalization. | |
| 108421 | No delay is experienced when adding more than 15 items to a site transfer. | |
| v 4.7.6.103 | ||
| 82148 |
The split/secondary applications on multiple tickets log TTRs and DPR Activity to Accrued Grain Payables when priced. |
|
| 97092 | When Item Categories are set as EPA Tier 2, all new items will be flagged as such. | |
| 106584 | Current Month's Activity on Customer Statements appears in the correct section. | |
| 107015 | Credit field size for GL Distribution for Enter Deposits increased to match debit field size. | |
| v 4.7.6.101 | ||
| 103579 | Money only Prepaids can be used on an order in any way you would like up to the Prepaid amount. | |
| 103643 | UPCs can be added to items when using F8. | |
| 104757 | A new report will print when running Reports > Customer Appropriate > Customer Invoices and invoices contain errors. | |
| 106643 | Issue causing errors when entering lot tracked items in Enter and Adjust to Multi-bin counts corrected. | |
| 106828 | Underfill to Delivered Qty found in Group Contract Changes will now update contracts. | |
| 107513 | In MAg Express, if an order is removed from a route in Merchant, it should be removed from the route on the tablet after a successful sync. | |
| 108036 | In the ACH file, the pre-notifiction has not been removed, PIN lines with no account has been removed and the 8-record to the PN section has been added. | |
| v 4.7.6.100 | ||
| 106776 | The issue causing duplications on a re-printed invoice corrected. | |
| v 4.7.6.99 | ||
| 105767 | On the Items Not Counted report, if Include Items with zero Qty On Hand is checked, items that have zero on hand but are inactive are not be shown on the report. | |
| 106106 | Alignment of the 8.5x11 Oil & Energy delivery ticket corrected and now recognizes the O&E Printer set in Access Workstation. | |
| 107661 | Items with no activity load with Category button when Include Items with No Activity is checked on Enter Multi-bin Count. | |
| 107742 | Fill to Short no longer sends incorrect quantities to Bayer. | |
| v 4.7.6.98 | ||
| 99512 | Feed Auto bills settled to Prepaids now populate with Sales Tax usage when appropriate. | |
| 104222 | Order Dispatching filters by Field Rep depending on if the Allow Same Type Field Reps parameter is enabled or not. | |
| 106034 | The wording for the dialog box when loading items from an Count Event has been clarified. | |
| v 4.7.6.97 | ||
| 97326 | In Oil & Energy, when the truck type is set to Service, tanks of any type can be added to routes using the truck. | |
| 106982 | The Customer Code defaults to Any on the Customer filter. | |
| 107008 | The Sales Analysis Detail report now displays Customer PO numbers on Direct Orders. | |
| 107463 | Changes to the 1099 Electronic File format for 1099 PATR have been completed. | |
| v 4.7.6.96 | ||
| 94727 | On Scale Ticket documentation, Freight Type will not print as Internal when the Freight Type is None. | |
| 101202 | Any text entered in the Description box on Print Producer Checks prints on the check or check stub. | |
| 101843 | Lease Agreements are billed regardless of Site security or lack of Responsible Location on the Customer account. | |
| 105550 | When multiple tickets are open, changes to Contract Applications update the allocated quantity on contracts that affects the "Available Qty" to the other tickets open. | |
| 106252 | The Sales Analysis Detail report no longer picks up paid dates incorrectly for Order Entry and Direct Orders with same invoice number.. | |
| 107102 | Client specific issue with Epson printers resolved. | |
| 107156 | Sporadic time out errors received when searching in Access Purchase Contracts resolved. | |
| 107435 | Split Returns no longer updates the cash drawer before return is settled. | |
| v 4.7.6.94 | ||
| 60587 | The space for total on the Total Due and Future Due columns on the AR Customer Aging Report have been expanded. | |
| 98032 | When an AP transaction is reversed that was generated by Enter Paid the TTR now displays the transaction using Accounts Payable. | |
| 103653 | The Quantity on Settlements round correctly when Scale Tickets Quantity Discounts are used and won't cause over settling. | |
| 104561 | Loyalty reward points awarded are subtracted from customers on return transactions. | |
| v 4.7.6.92 | ||
| 102692 | In Enter Basis Spread the delivery period's weighted average basis ownership updates correctly. | |
| 107019 | Fill to Short entries to Bayer are now created under the correct locations. | |
| v 4.7.6.90 | ||
| 99454 | The warehouse quantity for kit items remains intact when adding a new line using F5. | |
| 106581 | Client specific - self install locations can successfully upgrade to a new version. | |
| v 4.7.6.89 | ||
| 106529 | Issue causing the Print Data Diagnostics SRV task to fail corrected. | |
| 106530 | Client specific - The Adj Qty button in Electronic Purchase Orders is now available. | |
| v 4.7.6.88 | ||
| 98458 | Using the Customer Quick Add function now prompts for required Permit information. | |
| 100629 | The contract grid updates after each Group Application Change | |
| 103622 | Merchandising Position Monitor now displays the correct Futures Month / Delivery Period column. | |
| 105311 | The Avalara Export uses the Source Point used on the Fuel PO for the Origin Address or if a Source point is not used, the vendor Address is used. | |
| v 4.7.6.87 | ||
| 103963 | Issue causing error message when completing a grower planning transfer corrected. | |
| 104336 | Completed and Expired Bookings do not appear under Grower to Grower Transfer. | |
| 106007 | Adding a return with invoice for a Prepaid line item with a usage rate that is not 100% now returns the correct quantity. | |
| 106320 | In Access Lien Holders the Producer ID displays correctly in the grid. | |
| v 4.7.6.86 | ||
| 93627 | Issue causing an exception error when collapsing rows in the Inventory Position Monitor has been corrected. | |
| 93857 | The TTR for Equity Checks will show a single entry per GL account instead of breaking out by year if the same GL account is being used. | |
| 95861 | In Fertilizer batches, when the Method is Quantity when an item is removed from the batch will not change the quantity on remaining items. | |
| 99555 | Edit Pricing can be used to update contract pricing shipment period dates as long as the pricing is not completely filled. | |
| 100288 | If a customer is exempt for fuel sales and the parameters are set correctly, sales tax should not be assessed to the customer. | |
| 102714 | When Delayed Finalization is set on a workstation, an Agri-Finance Loan will not be allowed to go negative. | |
| 103577 | Changing the Actual Cost on Direct Orders then entering in AP Payable no longer produces an error. | |
| 103795 | In Group Application Changes when using Correct/Change Intents the DP Contract Creation workflow now posts the ticket application changes. | |
| 105171 | The Lease Agreement Billings SRV task now uses the Default O&E Workstation set on the Location. | |
| 105631 | Monthly Revenue will not be the same as the Yearly Revenue, regardless of the period on the ES Balance Sheet Summary. | |
| v 4.7.6.85 | ||
| 103676 | Producer Owned Offset Settlements will not post Quantity to the GL COGS Hedges Account. | |
| 105000 | Workstations set to Card Swipe Type of "None" and Credit Card Processing "Payhub 1" or Payhub 2" no device display request is made. | |
| 105015 | Current Percentage and Daily Usage on O&E Tanks are now calculated correctly for tanks based on K-factor and degree days. | |
| 105877 | Selecting the Load Split Button in Enter Scale Tickets no longer produces an error. | |
| v 4.7.6.83 | ||
| 96134 | The column width on Customer Statements for Prepaids has been increased to allow up to 8 characters. | |
| 102451 | The quantity field on the Sales Analysis Detail report has been increased. | |
| 103124 | On the Position Dashboard the Beginning Balance column is now correct when show Beginning and Ending box is selected. | |
| 103302 | When using the Customer Statement Scheduling the date can now be set up to the 10th of the month. | |
| 103970 | Exempt customers should not be charged tax on exempt items when using original style customer splits. | |
| 104029 | On all Scale Tickets when adding a Split the defaulted DRQ Adjustments are added to new split's Ticket Application. | |
| 104397 | The price of $0.00 for a Cash/Spot price is now allowed on Purchase from Storage. | |
| 105218 | A new message at settlement states there is already a return for this invoice would you like to proceed when the user has entered a duplicate return. | |
| v 4.76.82 | ||
| 98292 | In the Settlement Detail report, the Discounts extended amount on the report shows the value discount only once in the total. | |
| 101088 | The primary grouping totals on the Purchase Settlement Detail report are now correct. | |
| 102623 | Transactions settled to a Vendor Finance Program now display correctly on the Customer Portal in the Settle by column. | |
| v 4.7.6.81 | ||
| 96355 | The items that display on Enter Multi-bin Count when Category selected now matches the Item to be Counted report. | |
| 99356 | When using the Export GL Trans To Vanguard SRV task, if a vendor in Merchant Ag and Vanguard Ag share an invoice number, the original vendor ID on the reference is retained. | |
| 100423 | In Electronic Purchase Orders, matching on the GLN and PO number has been added to the Order Response message. | |
| 102497 | For EPOs, the Date Expected field is updated with the first Requested Ship date in the Order Response message. | |
| 102870 | In Inventory Counting, all count functions and counting reports now ignore items that are set to Do Not Count. | |
| 103616 | Purchase from Storage recalculates on the new application and leave settled applications and values settled. | |
| 104246 | Layout of Oil & Energy delivery tickets on 8.5x8 adjusted for successful printing. | |
| 105376 | Order of function buttons on Purchase Orders and EPOs restored. | |
| v 4.7.6.80 | ||
| 96628 | Workstations set with Card Swipe type Pax with Quarterion and Device Not Present can be used to settle to any tender method. | |
| 100796 | Gift Cards can now be returned successfully. | |
| 101294 | On the GL Reconciliation Worksheet amount columns now show the remaining value for partially settled ticket applications. | |
| 102509 | Scheduling Spot Prices can now be for any future dates. | |
| 104488 | The Customer Code filter found on the Customer filter on the several reports now defaults to Any. | |
| v 4.7.6.79 | ||
| 101230 | The Avalara export corrected to include Tank Tax Use Type, Certificate ID and FuelPermitType columns. | |
| 101676 | FleetHead Office fuel sale transactions are now successful using Card on File. | |
| 101936 | Grower Plannings no longer allow selection of inactive or deleted items. | |
| 104747 | Error received opening Inventory Valuation report corrected. | |
| v 4.7.6.78 | ||
| 104651 | Ability to use the Customer filer on Reports improved. | |
| 102042 | Locations set to Prompt for Vehicle Tracking now transfers vehicle information to child split orders. | |
| 102375 | In Enter Scale tickets, when a commodity is changed the defaulted Grade Reading values also change. | |
| v 4.7.6.77 | ||
| 100387 | Orders with multiple line items of the same item can apply a sales contract to one line item without affecting quantity of the other. | |
| 100720 | In Enter Scale Tickets the Unload Bin now saves when the Target Dry Bin setting on the Item and /or Site is blank. | |
| 101087 | Daily Position as a DPR Type selection on both the Inventory and Risk Position reports has been removed. | |
| 101318 | Issues with image size when synching MAg Express have been resolved. | |
| 102187 | Transfer to Perpetual is now successful from Custom Weigh Tickets. | |
| 102811 | Transfers now include an inter division contract field when transferring from Custom Weigh Ticket. | |
| 104304 |
Fields necessary to create the Customer Item Sales by Invoice and Customer Sales Activity reports restored. |
|
| v 4.7.6.76 | ||
| 100958 | Completing a Prepaid to a revolving account is now allowed. | |
| 101967 | When Freight has been paid on a ticket, the amount won't change if a change is made on the ticket.. | |
| v 4.7.6.75 | ||
| 101815 |
Any selection in Sort by in Access Open Batches sorts the grid with that value. |
|
| 102654 | Biilable services won't error. | |
| 103197 | When splitting tickets between contacts, an error won't be received. | |
| 103664 | Entering a Return with No Invoice and when using Deliver function Merchant Ag no longer produces an error. | |
| v 4.7.6.74 | ||
| 102050 | A Deadlock errors will only appear if Order Finalization if it fails all 5 tries. | |
| v 4.7.6.73 | ||
| 93574 | Customer form will not clear or partially clear when marking record and ship to as active at the same time. | |
| 95338 | The Future Due Section label on Monthly Customer Statements print on all needed pages and invoice totals removed. | |
| 102911 | The SRV task C&G-Process Mechanical Shrink now processes Locational Hedge correctly for negative Shrink. | |
| 103130 | Inbound Transfer tickets now remained linked to Outbound Transfer tickets. | |
| v 4.7.6.72 | ||
| 100750 | For schedule Type RECP on the Avalara Export, the invoice date populates with the BOL date of the Fuel PO. | |
| 100751 | On the Schedule Type RECP in the Avalara Export, the Unit Price column displays the Unit Landed cost from the Fuel PO. | |
| 100784 | The O&E Delivery Ticket prints to the printer defined under the Oil and Energy Delivery Ticket in Access Workstations. | |
| 101689 | The Sales Tax report now displays tax from Triple E fuel imports divided for local and city tax. | |
| 103079 | An exception error will not be received when filtering commodity reports by one specific customer using the Customer ID. | |
| v 4.7.6.71 | ||
| 94737 | In Closed Direct Orders, using directional arrow keys will not affect Order Comments or Order details. | |
| 95336 | All documents are available to be printed for Exchange Orders. | |
| 95902 | Using an Exploded View on Monthly Customer Statements will no longer affect the display of Delayed Terms Interest Charge. | |
| 99485 | Entering a Return transaction at a different location using remove inventory at delivery now creates the correct unbilled order transactions. | |
| 99511 | When purchasing from storage and applying to a contract, the price displayed is the net price of the contract.. | |
| 99838 | The Operator column on the Fuel Sales Audit grid displays the Operator Name and not the Operator ID. | |
| 100276 | The Current field in the Customer Filter always includes All Sites when used within Commodities and Grain functions. | |
| 100667 | Field Rep populates on Exchange orders even if the previous Exchange Order was canceled. | |
| 101233 | The Category field on the Inventory Audit Trail report has been increased. | |
| 101842 | Large Budget Billing payments in the true up month will not prevent Monthly Statements from printing. | |
| 102205 | Customer payments made in Merchant Ag FIN now appear correctly on Customer Statements Simple. | |
| 102770 | Issue causing Process Prepaid Bonus Credits SRV task to fail has been corrected. | |
| 102852 | Process causing timeout errors when running Monthly Customer Statements corrected. | |
| 103301 | Customer Statement Simple corrected to include credits from the statement in the calculation for the Due Now total. | |
| 103104 | When Show Credit Applications is checked, the applications shown are for the time period selected only. | |
| v 4.7.6.70 | ||
| 29450 | The time format on Closed Orders remains consistent through all orders. | |
| 86216 | An exception error will not be received when access the Ticket Audit report. | |
| 87300 | When creating a new Booking in Access Master Bookings, removing values in the Direct Order Cost, Price and Quantity fields reverts to zero. | |
| 93491 | Total Quantities in Purchase from Storage settlements will not be changed. | |
| 96106 | The SRV Task C&G Process Mechanical Shrink ignores the Cash/Spot Price validation for any Item/Site that has zero Mechanical Shrink setting. | |
| 97332 | For Offset Settlements, the To Settle Amount on Partially Settled DRQ Adjustments are pro-rated when the Application Quantity is partially settled. | |
| 97394 | Scrolling horizontally in DPR Monitors will no longer produce an error. | |
| 97417 | Date filters selected on the Shipment Variance report function correctly. | |
| 97528 | The field rep displayed for fertilizer dispatching will be the Field Rep on the Customer Ship to if set then default to the Primary Field Rep. If Allow Same Type Field Reps is selected, the Batch Field Rep is displayed. | |
| 97590 | Reversed Contract Adjustment Settlements show zero to settle. | |
| 97887 | An Exception error will not be received when searching in Group Ticket Changes. | |
| 98473 | Fuel Sales settled to Card on File do not appear on the Error grid when the workstation is setup for PAX with Quaterion. | |
| 99484 | Pricing a contract by selecting a Contract Type in Access Futures now applies pricing to contacts. | |
| 100213 | Files created when split from large Agrimine files now transfer to Agrimine correctly. | |
| 100292 | When generating an Asset Service Revenue report, an error is no longer received. | |
| v 4.7.6.67 | ||
| 101553 | The Dealer Requests column in Access Open Electronic Purchase Orders now displays the Dealer Request ID. | |
| v 4.7.6.66 | ||
| 77228 | C&G checks can now be voided when multiple settlements from different sites are included and one site has total negative payables. | |
| 84816 | Tank Full Orders that contain a split line now creates a single line for .0001 and TTR shows 0 and the inventory is not adjusted. | |
| 90793 | The end balance when running a Risk Position Monitor for activity then position now match. | |
| 94530 | Totals on the Inventory Position Report no longer include delivered orders in the On Order column. | |
| 96139 | Settlement Adjustments for Settlements with multiple splits display only once during the post process. | |
| 99153 | In Access Scale Tickets adding a freight vendor by entering the vendor ID is now successful. | |
| 100129 |
On Save, if Responsible Location is required on customer accounts and is missing, users will be prompted to supply one. |
|
| 100974 | Issue causing incorrect Net Quantity totals on the Average Grades Report corrected. | |
| 101081 | Order Settlements to a gift card settle correctly without error. | |
| 101206 | Error received when the Import Seed Pricing SRV task runs has been corrected. | |
| v 4.7.6.65 | ||
| 89831 | Cause of intermittent failure of the Email Invoices SRV task corrected. | |
| v 4.7.6.64 | ||
| 87387 | Futures Only Contract Pricings are now available for application when adding a new Direct Shipment ticket. | |
| 100526 | The portion of a bushels only contract converted to basis only carries the pricing to the new basis only contract. | |
| 100924 | Error experienced using OneWeigh Direct Ticket import has been corrected. | |
| v 4.7.6.63 | ||
| 89334 | Totals on the Risk Position report now match DPR monitors when Use Alternate Hedge Commodity is selected. | |
| 98478 | The option to select Deferred Payment on Sales settlements is no longer available. | |
| 95917 | All customer information is now included on the Fuel Sales Tax report. | |
| 96330 | Returns and rebill will only be applied to the original invoice. | |
| 100912 | Order rebills now remove the amount due from the original sale on customer accounts. | |
| v 4.7.6.62 | ||
| 79724 | Recalculating Weighted Average Basis Ownership to Basis position is now based on Basis minus Expected Margin. | |
| 94871 | Purchase Order numbers are now included on printed Pro-forma invoices. | |
| v 4.7.6.61 | ||
| 87660 | Client specific - Paid in full payment option invoices no longer appear on monthly customer statements. | |
| 94669 | The cash amount in Enter Deposits by Drawer now reflects cash Drawer Withdrawals accurately. | |
| 98316 | On the Customer Aging by Field Rep report, Non-sale transactions are now associated with the Primary Field Rep assigned to the 00 Ship to. | |
| v 4.7.6.60 | ||
| 99627 | Web Placement fields remain consistent for Entity databases. | |
| v 4.7.6.59 | ||
| 79722 | When the C&G-Process Mechanical Shrink SRV task calculates shrink on Outbound Tickets correctly for Locational Hedge. | |
| 96916 | On Batches, the chemical applied box is checked when an applicator is entered either manually or when selected using F12. | |
| v 4.7.6.58 | ||
| 89355 | Full Vanguard Ag Order comments are now displayed on EPOs. | |
| 90975 | Oil & Energy orders with different Bill and Ship to addresses now print as entered on invoices. | |
| 94049 | The Truck Inspection report will display an error message if an invalid date or truck is selected. | |
| 97191 | Split amounts will not be low enough to prompt an error message. | |
| 98233 | Ultimate Vendors are now required when choosing Direct as the PO Type on PO Reorder Entry. | |
| 98234 | Issue preventing PO Reorder Entry from returning results for PO Type Warehouse corrected. | |
| 98278 | Client specific - selecting a Pricing Rule Group on the Price Calc tab at the Master and Entity is now allowed for centrally priced items. | |
| 99856 | The Adjust Multi-bin Count window remains open after the Adjust button is clicked. | |
| 99989 | Batches priced in the Mobility app appear correctly on applicable reports. | |
| 100244 | The Quantity Received column on the Vendor Detail Report has been increased. | |
| v 4.7.6.57 | ||
| 93620 | Access Scale Tickets can not be searched successfully with the customer status filter set to Any. | |
| 95321 | If an invalid date is entered as an End Date for a Field Rep, an error message now appears. | |
| 97005 | Canceled transactions no longer appear in the Avalara export. | |
| 97341 | Location Address and Destination in the Avalara export if blank are now populated with Responsible Location and OriginCustomID and DestinationCustomID columns are not included in the export. | |
| 97342 | Issue causing record duplication in the Avalara export corected. | |
| 99798 | All files contained in the Agrimine file when split in two will include the appropriate headers and footers for each file. | |
| v 4.7.6.56 | ||
| 81595 | Customer Contact information include when exporting from Item Sales by Invoice report matches the details displayed when previewing the report. | |
| 87325 | Date Requested and Date Expected fields on Dealer Requests can not be prior to the current date. | |
| 90690 | Rounding issue on Direct Orders with Freight causing Out of Balance TTRs corrected. | |
| 94405 | Setting a default path for CG Checks on Access Locations no longer produces an error. | |
| 96575 | The Entities SRV task run at the Master of Master / Entity locations syncs the state of the "Allow Cost = Price" checkbox down to the Entities. | |
| 96822 | Performance has been improved when running batch customer invoices from Reports > Customer Appropriate > Customer Invoices. | |
| 97436 | Beginning and Used Prepaid quantity on the Prepaid Summary included with monthly statements now includes quantities for the month of the statement only. | |
| 98349 | Field Rep End Sale Dates updated through Add/Change Customer Field Rep on inactive Customers updates Customer detail correctly. | |
| 98515 | When reversing an Order or Batch, a zero will not appear in the Applicator license field. | |
| 99824 | Change between .Net versions that caused failures with the Internal / Public API identified and modified for successful communication. | |
| v 4.7.6.53 | ||
| 78210 | Manufacturer Names can be edited even when a Vanguard Ag ID is present. | |
| 92130 | Error received when reprinting a Settlement has been corrected. | |
| 92191 | When a split order with a Booking applied is voided, the quantity returns to the Booking. | |
| 95729 | Only User Profiles with adequate permissions can change scheduling of SRV tasks. | |
| 96941 | The Fidelity File Extract contains correct employees and assigns the correct Status codes. | |
| 97181 | The acres and revenue on the Vehicle Usage and Asset Service Revenue report match when run with the same criteria. | |
| 98027 | Entering the zip code for a new customer now populates the County field automatically. | |
| 98133 | When Order Response and Invoice Messages update an EPO both the Vendor GLN and SupplierOrderNumber are matched. | |
| 98209 | When the Agrimine file reaches the maximum allowed records of 99,999, a new file is created for additional records. | |
| 99170 | The Tons column on the Fertilizer Sales by Analysis report has been increased. | |
| 99285 | Performance improvements have been completed. | |
| v 4.7.6.52 | ||
| 87069 | On out of balance TTR will not be created for Seed Orders with items set with minimum prices and which can no longer be settled to Prepaid. | |
| 93476 | Selecting a customer from search results in Grower Planning now populates with the customer details. | |
| 98077 | Warehouse and Direct EPOs can be created for Vendors set for e-Fulfillment and Order Create Messages when the Vendor EPO Type is set to None. | |
| 99268 | Issue causing time out errors in Merchant Ag PM resolved. | |
| v 4.7.6.51 | ||
| 90011 | Grain purchases are now included on the Patronage Sales report for the Fiscal Year selected. | |
| 90217 | Tax Exemption certificates with no expiration date appear on invoices with no exemption date. | |
| 94696 | Information added to the Application tab in Batches now shows on parent and child orders appropriately. | |
| 96246 | All reports referencing Application details from Batches retrieves the information from the parent of split orders. | |
| 99140 | Searching for a customer by name and using F12 on Scale Tickets with partial ticket information no longer produces an error. | |
| v 4.7.6.50 | ||
| 88999 | When an AO is reversed, the correct Grain Bank Site ID is assigned and displays correctly on DPR Activity. | |
| 90794 | Changes to split scale tickets only apply to customer modified. | |
| 95854 | The loan number associated with a VFP applied to an order remains after closing the credit card processing window. | |
| 95855 | Expired loans within VFPs can no longer be selected on orders. | |
| 95858 | Users can not settle orders to a VFP that will exceed the loan amount. | |
| 96984 | In Access Direct Shipments, ticket level adjustments can be removed. | |
| 97317 | Selected dates will not change when using Create GPOS File. | |
| 97385 | Partial amounts of a Vendor Prepaid can be applied without receiving an error message. | |
| 97571 | Canceled Orders and Batches will not appear on a Master Booking. | |
| 97937 | Sales Contracts referenced in F1 Orders reflect the quantity and amount of the order correctly. | |
| 97955 | Total Due has been added to the Summary version of Customer Aging by Field Rep report | |
| 98429 | When an AO is finalized, the correct From Site ID is assigned and displays correctly on DPR Activity. | |
| 98512 | The correct UF transactions are created for locations with Remove Inventory at Delivery selected when Batches are imported and settled. | |
| 98562 | Issue causing Pump Island Fuel sales to appear on the error grid corrected. | |
| v 4.7.6.49 | ||
| 85045 | Prices for orders created in Customer Service match those created in Access Open Orders. | |
| 87583 | Prices update on undelivered quantity when the delivery period on partially delivered pricing contracts is changed. | |
| 87905 | The underfill tolerance % displays correctly on contracts. | |
| 91383 | Prices on Feed Orders created from AOs using Grain Bank Items will not update if Refresh prices is selected. | |
| 94944 | The Fuel Sales Tax report adheres to the setting on the tax code to report net or gross gallons. | |
| 95698 | Tanks added to new customer accounts remain after the account saved. | |
| 99348 | An error message won't be received in Group Application Change when the purchase and undelivered quantity matches. | |
| v 4.7.648 | ||
| 96133 | Sales tax calculates correctly and will not cause out of balance TTRs. | |
| 96902 | Orders and Batches display the available Prepaids based on if items have been added or not. | |
| 96992 | Billing Adjustment Direct Orders are correctly reflected on Veterinary Feed Directives. | |
| v 4.7.6.47 | ||
| 87527 | Issue causing exception errors received when running the Collateral and Insurance reports corrected. | |
| 90111 | All active Veterinary Feed Directives display on the Portal. | |
| 91540 | Searching for a PO number is now successful on Closed Orders and Closed Batches. | |
| 92494 | Searing by entering values in the GCO Job Number field on the Open Fertilizer Batches filter is now successful. | |
| 94101 | In Access Scale Tickets, using either the Tab, Enter to accept a search result is now successful. Using navigational arrows moves the cursor to the next field. | |
| 94521 | Using the M button for Margin in Access Open Batches now returns the replacement cost of the Primary Vendor. | |
| 96136 | The Adjust Multi-bin Count screen remains open after closing the Proof report. | |
| 96203 | Customer Splits are only restricted to 98 if an active oneWeigh export interface exists. | |
| 96467 | When the parameter Relieve Inventory on Fuel Sales = Relieve Component On Hand is enabled, fuel sales do not remove inventory from non-inventory type items. | |
| 93753 | The format of the Summary version of the Settlement Detail report restored. | |
| 97389 | The field for the Statement Email address in Customer detail has increased to 250 alpha-numeric characters. | |
| v 4.7.6.46 | ||
| 78858 | An exception error will not be received when running the Tonnage Tax report with Buyer Responsible selected. | |
| 88655 | Spot price edits in the Direct Shipment Entry screen correctly retains the entered value. | |
| 94067 | Ticket status updates to settled when Quantity and Value equal Quantity Settled and Value Settled. | |
| 96096 | Default DRQ Adjustments are now added to secondary ticket applications when the primary application is split. | |
| 96860 | Line spacing for the Customer Aging by Field Rep report has been increased for both the Detail and Summary version of the report. | |
| v 4.7.6.45 | ||
| 89940 | Freight and Freight Type remains consistent for cloned Purchase Orders. | |
| 90714 | Applying Ticket Applications to the same contract pricing will not negative Unapplied Qty in Group Application Changes. | |
| 93000 | The quantity field for Contract Amendments now shows only 4 decimal places. | |
| 93430 | When Purchase from Storage and Ownership Transfer Settlements occur simultaneously, over settlement of tickets is now prevented. | |
| 93079 | Users can now cancel the need for a Reason Code when performing a contract underfill. | |
| 93089 | Creating a template for the Proof of Yield report does not require a customer selection. | |
| 94508 | In Dispatching, if the Allow Same Type Field Reps parameter is not selected, the primary field rep from the customer the Ship To if available, or the main customer is displayed. | |
| 96238 | Invoices messages received by Merchant Ag now match to the correct EPO. | |
| 96952 | Quantities on EPOs will only be updated with the quantity from Order Response messages. | |
| 96996 | Items can be added to a Direct EPO when the vendor is set to EPO Type "None". | |
| 97357 | An exception error will not be received when using F12 for search fro a Producer in Access Lienholders. | |
| 97692 | The Vendor Order displayed in EPOs now match the Supplier Order Number from the Order Response message. | |
| 97719 | Oil & Energy Order Comments will not print multiple times on Customer Statements. | |
| v 4.7.6.43 | ||
| 80295 | Using scroll arrows in View Vanguard Orders, the fourth line item will not appear on following Orders. | |
| 80521 | Error received when accessing the Web Payments tab for a customer has been corrected. | |
| 87243 | Prices in Sale to Producer utilize the same decimal places as indicated on Sales Contracts. | |
| 87245 | New or money added to Gift Cards now appears on the Sales Analysis report. | |
| 87383 | The Delivery Period displayed in Group Contract Changes when selecting multiple Sites will not be duplicated. | |
| 87779 | The Net Quantity column on the Average Grades Report corrected to display the net quantity. | |
| 89800 | Amendments generated by changes to the Confirmed date now auto-populate the Confirmed date of the Amendment. | |
| 88557 | Batches received from FieldAlytics can now be cloned successfully. | |
| 91503 | When finalizing a Purchase Settlement any checkboxes selected remain chosen. | |
| 92643 | In Access Futures, Exchange Codes can be enter in upper or lower case. | |
| 93191 | Tickets imported from OneWeigh will apply quantity to next available contracts once current contract quantity is filled. | |
| 93200 | The name of an individual Operator now appears on the Sales Activity report. | |
| 94337 | The expiration date available for an Tax exemption found in Customer detail > Tax now allows any date. | |
| 96020 | Printing fertilizer labels is successful regardless of the blend ingredient values. | |
| 96248 | Exception error received when removing a price from Oil & Energy Customer Service corrected. | |
| 96523 | The Hold button available in Access Tanks remains available after a tank is selected. | |
| 96661 | Credit and Debit memos created when moving Future Due Invoices to Current will not appear on Customer Statements Simple. | |
| 96914 | Entering a negative Finance Charge will not alter total charges due. | |
| 97006 | An error received for a specific customer when splitting an order resolved. | |
| 97056 | Issue preventing GPOS reporting for locations utilizing a master/entity database configuration resolved. | |
| 97153 | More specific text will now be displayed with Error 500 Internal Server errors with Order Response.messages. | |
| v 4.7.6.39 | ||
| 60435 | Customer Labels recognize filters applied and create list of applicable customers. | |
| 86940 | Vehicle tracking is available when entering a negative expense transfer for a reason code/GL account set for vehicle tracking. | |
| 88871 | Issue causing an occasional error message when saving a Fuel Purchase Order corrected. | |
| 94665 | e-Fulfillment vendors are now available on both Restock and Reorder Entry. | |
| 95601 | On the Inventory Audit Trail report, group by item is only available if All Dates and All Transactions are selected. | |
| 96070 | The grand totals for all field reps on the Customer Aging by Field Rep report prints on the last page by itself if the user has selected to print a separate page by field rep. | |
| 96124 | Reversals of Lease Billings will now review the Effective and End Dates against the Tax Date to determine the appropriate tax rate used. | |
| 97049 | The correct verbiage now prints on the Settlement document for Deferred Purchase Settlement. | |
| v 4.7.6.38 | ||
| 84730 | The signature line on contract documents for customer names and locations increased. | |
| 93477 | When selecting a Grower Planning, the details populate at the bottom of the window. | |
| 93597 | In Access Scale Tickets, deleting a split is now successful. | |
| 95038 | Columns on the Merchandising Position Monitor modified to present more relevant information. | |
| 95456 | Improvements completed when synching sales contracts to and from MAg Express. | |
| 95723 | Error received when previewing or exporting a Sales Activity Detail report. | |
| 96481 | Return batches will now adjust quantities and usage on Prepaids. | |
| v 4.7.6.37 | ||
| 91762 | Search for a Field Rep in Access Open Orders is now successful. | |
| v 4.7.6.36 | ||
| 87674 | The Accrued Ticket Discounts report now groups by Grade Factor. | |
| v 4.7.6.35 | ||
| 73650 | The Equipment ID manually entered on Fertilizer Batches now appears on Customer Statements. | |
| 89936 | Quantity entered on Purchase from Storage is what is priced and applied to the contract even when discounts are refreshed on the ticket. | |
| 93490 | Zero unit price service items added to fertilizer batches will have an extended price of zero. | |
| 93655 | The Weighted Average Basis Ownership value on Expired Delivery Periods on the Merchandising Position Monitor is now displayed. | |
| 93765 | The actual transaction date of fuel sales is included in the Sales Tax Audit Export not the transaction import date. | |
| 94054 | Returns of taxable items show as taxable in the Sales Tax Audit Export. | |
| 94534 | An Object Reference error will not be received when using Adjust Truck Weight on a batch. | |
| 94919 | Source Points will sync down to MAg Express when the EPO Type in AP Vendors is set to None. | |
| 94982 | Conversion string error received when performing a FleetHead Office Fuel import corrected. | |
| 95865 | If Ultimate Vendors are not required on Items, they can be successfully added to Direct EPOs. | |
| 95889 | Printing a Producer check now creates the needed entries for the GL and all applicable DPRs. | |
| 95994 | Process Settlements for Mag Express Deliveries SRV Task will now move fully settled transactions from MAg Express to Access Closed Orders. | |
| 96214 | Issue causing errors when applying a Prepaid to a Batch has been corrected. | |
| 96234 | Order Response messages that update an EPO correctly show the vendor order number on the EPO. | |
| 96398 | Error message received when using Manufactured Feed Import corrected. | |
| v 4.7.6.34 | ||
| 86811 | On the Commodities & Grain Merchandising tab in Customer detail it no longer includes 0 quantity pricings on Contract Pricings. | |
| 87648 | When creating Producer checks, the Lien warning prevents checks from printing for producers and commodities listed on the lien. | |
| 89872 | Details for custom fertilizer batches on Customer Statements now matches the invoice. | |
| 90480 | The Sync Items to Entities SRV task will not remove previously synced items when syncing new eCommerce Items. | |
| 93292 | Issue causing an error message when opening Orders Needing Attention corrected. | |
| 93949 | Splitting Orders with Bookings associated with a Grower Planning is now successful. | |
| 94309 | Creating a Summary version of Customer Aging by Field Rep now recognizes the Field Rep page break filter. | |
| 95464 | Totals are now correct on the DPR Activity Audit recognizing data precision to 8 places. | |
| 95483 | When the Multi-Site Ticket Applications to Contract parameter is enabled, tickets applied to a contract pricing from another site, will automatically reallocate bushels or create a new pricing for the ticket's site. | |
| v 4.7.6.32 | ||
| 79052 | For Customer Payments, Locations with Include Credits/Payments with Returns amount of Prepaid moved to AR now show as "New Payments and Credit". | |
| 92361 | In Enter Scale Tickets, motion detection is ignored on the Scale for which the weight is not being captured. | |
| 94647 | Removing a Vendor from Item detail will only produce an error that the tiem is on a POs for open or partially received POs. | |
| 95340 | The PO Type on the EPO should default the EPO Default that is defined on the Vendor. | |
| v 4.7.6.31 | ||
| 85882 | Line Item quantities on child Orders and Batches now divide by the split % on every line. | |
| 86111 | Using Show Applications for Applied Payments on the AR Trans tab in Customer detail now includes Invoice references. | |
| 88000 | In Producer Ownership Transfer - Storage is now settled when Transfer Discounts and Adjustments is checked. | |
| 88376 | The calculation used for Purchase from Storage by Value is correct for discounts and adjustments when pro-rate is required. | |
| 89562 | Changes to UPCs now update Item detail when a UPC is added or removed using the F9 function | |
| 91932 | Text on the display of a PAX S300, is no longer cut off. | |
| 92000 | The option Device Not Present can be selected in Access Workstations when using PAX with Quaterion. | |
| 92463 | Usage on Prepaids now track properly preventing Out of Balance TTRs and making it appear there is more Money Only on the Prepaid. | |
| 92491 | Reversing a purchase settlement on the advanced tickets will not impact the purchase advance on the Advance report. | |
| 93234 | Service items on Batches settled to Prepaids no longer show as a separate line item on TTRs. | |
| 93404 | Customer Statements show the sum of the quantity for all lines of an item if they have the same price. | |
| 93463 | The Sales Activity Detail Report includes fuel sales when filtering by credit card settlement type. | |
| 93469 | Unit prices on Sales Analysis detail export shows from the order instead of calculating the unit price based on the extended price. | |
| 94090 | Printing a Variant 1 Producer check is now successful. | |
| 94455 | Processing gift cards using Quaterion is now successful. | |
| 94591 | Reversals and rebill now returns monies to Eligible Purchase Summaries on Prepaids. | |
| 95232 | Settling to Third Party Funding now credits the AR GL account. | |
| 95377 | In Merchant Co-Op, the issue causing Import Fuel Sales error message affecting all fuel types resolved. | |
| 95560 | The balance shown after settling to a Gift Card displays the remaining Gift Card balance. | |
| 98973 | EPOs will not force adherence to Warehouse UOM of alternate items when alternate item substitution was declined. | |
| v 4.7.6.29 | ||
| 93235 | Access Brokers now displays Futures transactions on the Futures tab. | |
| 93938 | The Net Available Sales Export now recognizes any filter applied to the report. | |
| 94402 | In Mark To Market, delivered Liability and Receivable Tickets with no price now populating the grid. | |
| 94407 | Using F12 to select a Producer in Enter Scale Tickets is now sucessful. | |
| 94567 | Using Export in Item detail > Activity > Transactions now exports the correct data when Vendor and Customer IDs match. | |
| v 4.7.6.28 | ||
| 91543 | Adding a Vendor ID to an Electronic Purchase Order no longer resets the PO Type. | |
| 92133 | An error message will now appear when accessing Active Customer Splits that exceed the OneWeigh limitation of 98. | |
| 92155 | With Customer Statements Simple, when choosing the prior period, the date printed on the top of the statement is the end date of the period selected. | |
| 93190 | Cloned Discount Schedules function the same as a newly created Discount Schedule. | |
| 93077 | Applied ticket prices update when pricing adjustments are added or saved to the contract. | |
| 94943 | When Importing in a Triple E fuel sale to a cents down Sales Contract, the split portion settled to AR now uses Unit Price. | |
| v 4.7.6.26 | ||
| 88295 | When completing an EPO's in the Fully Received status, the TTR grid now reflects the net amount. | |
| 88442 | On the Proof of Yield report, the Split % column is calculated on the Net Wet Quantity. | |
| 89498 | Bookings can added or removed from split child orders and batches. | |
| 90085 | The Fixed Price portion on a futures only contract no longer doubles the contract amount creating inaccurate DPR entries. | |
| 90112 | Customer Purchase Order numbers now appear on return invoices. | |
| 90564 | Tax codes included on Oil & Energy transactions appear correctly on TTRs. | |
| 91004 | In the Agrian Sync, for the Federally Restricted Field - A "No" or a blank should be treated as a "No". | |
| 91604 | When selecting a split, the full 50 character split description now appears. | |
| 91884 | Returning a Kit Item now includes all items listed on the Bill of Materials. | |
| 91919 | Cloning EPOs now creates separate dealer requests for each. | |
| 92156 | On Customer Statements Simple, the available Prepaid now prints on each page. | |
| 92462 | Scales Tickets now keeps the Spot Bid Price at delivery. | |
| 93305 | Orders received from Mobility now retains the Field Rep in Dispatching. | |
| v 4.7.6.13 | ||
| 42831 | A field on AP Vendors for Second TIN has been added. | |
| 51068 | The Employee List report using Birthday as the date range now returns correct results. | |
| 53076 | The Process Cleared Checks Proof report allows for digits greater than 999.99 in the amount column. | |
| 54312 | Running an AP Check Register report for Checks will not include any other payment types. | |
| 54532 | Voided checks on the Payroll Summary Check Register only appear if Voided is selected when creating the report. | |
| 58442 | Tank documents indexed in Digidocs now appear on Access Tank - Documents tab. | |
| 64952 | Sales contracts can now be applied or cleared from child Split orders independent of the parent order. | |
| 65523 | Issue causing member inventory to display incorrectly resolved. | |
| 66814 | Component items on a Repete file with non-inventory item on its BOM will not create an extra sub-assembly and will include the non-inventory item on the finished feed labor tab. | |
| 67996 | The Contract Detail report excludes zero pricing from the report. | |
| 68490 | PO Reorder Entry now allows group and non-group items on the same PO. | |
| 68801 | Enter Scale Tickets now allows selection of Bins that are marked Delete or Inactive. | |
| 69359 | Fractional pricing is now allowed to avoid out of balance Prepaids. | |
| 69381 | Invoice for Oil & Energy orders displays the ship to address of the tank location. | |
| 69928 | Customer splits now display Inactive customers names. | |
| 70491 | DRQ Adjustments now calculate correctly when there is prior settlements with Decision and Free days. | |
| 70613 | Producer Obligation Transfers now creates one settlement and 2 inbound and outbound transfer tickets for producers. | |
| 70923 | An Associated tab has been added to Access Scale Tickets to display Miscellaneous tickets with Inbound tickets. | |
| 71325 | Client Specific-When creating an EPO from Order Reponse or Ship Notice, Freight now allocated by Weight. | |
| 71837 | The Summary Request Qualifier on e-fulfillment messages is now editable. | |
| 72601 | The width of month columns on the Feed Sales by Month have been increased and now prints in landscape orientation. | |
| 73115 | The Payable amount on the Mark to Market Deferral tab is now the Net Deferred Owed minus Interest Adjustment. | |
| 73424 | When accessing Tickets and Contracts through the customer account, error messages appear when appropriate. | |
| 75267 | Settling a transaction with a fixed cents down sales contract is no longer applied to sales tax. | |
| 75282 | Order quantity updated on Vanguard Ag FM Dealer Requests now updates in Merchant Ag. | |
| 75307 | Erratic cursor movement corrected in Basis Spread. | |
| 75683 | Intermittent error message received when accessing a Scale Ticket with no spot price corrected. | |
| 75788 | The sort order for the Customer Prepaid Audit report is now in date order. | |
| 76542 | Inactive Cash Drawers are no longer appear on Drawer Balancing reports. | |
| 76549 | When the Use Dealer Requests parameter is set to Dealer Request Only (No EPOs), the PO Type Warehouse is not allowed. | |
| 77029 | Producer Check Adjustment settlements can now be reversed when generating Producer checks. | |
| 77031 | The SRV task Upload Retail Transfers will not double reporting transfers to Vanguard Ag. | |
| 77046 | The Negative Inventory report has been optimized to run efficiently. | |
| 77150 | Status restored as a filter in Access Location. | |
| 77568 | Any change to the cash price on Fixed Price Contracts now updates all pricings. | |
| 77687 | Object Reference Error received on API Post with Raven integration corrected. | |
| 77975 | When pricing a contract pricing with a price adjustment the price adjustment is not deleted. | |
| 78065 | Assign Delivery displays the correct Degree Day Type and correct Tank percentage for the tank. | |
| 78090 | The Sync Users to Entity SRV task ignores the AP Queue flag set at the Master database. | |
| 78111 | In Purchase from Storage, the Value to Purchase is calculated correctly when a Flat Rate Adjustments exists. | |
| 78127 | In Master / Entity configurations, the e-Commerce tab in Item detail now synchs correctly. | |
| 78201 | An Execution Time Out error won't be received when adding multiple Special Order Items to Purchase Orders. | |
| 78207 | The amount columns on the Oil & Energy Sales Margin report have been increased. | |
| 78237 | On customer statements, imported fuel transactions are included when the order is fully paid by sales contract. | |
| 78562 | Order Dispatching now limits the user to orders for the current Profit Center. | |
| 78666 | The width of the Quantity column on the Bill of Lading has been increased. | |
| 78667 | Filtering the Sales Analysis report with a specific customer no longer produces an error. | |
| 78693 | A new filter for Vehicle ID has been added to Enter Scale Tickets Active Tickets. | |
| 78725 | The Created and Modified dates on Access Contract Types now updates correctly. | |
| 78877 | The issue causing the SRV task C&G Bid Prices Export to produce an exception error corrected. | |
| 78878 | Error received when creating new manufactures corrected. | |
| 78919 | Error message received performing One Weigh Ticket imports will no longer be received. | |
| 78997 | Slowness issue experienced loading the Basic Customer form corrected. | |
| 79024 | In Direct Shipments Grade Readings populate automatically only on Miscellaneous Tickets. | |
| 79036 | Client specific Grower Plannings missing a Site ID corrected. | |
| 79168 | Permission levels restored for GL Reconciliation Worksheet. | |
| 79252 | When a split is loaded for a ticket, available contract quantities are validated and the primary ticket application splits appropriately | |
| 79301 | All fields appear correctly on the Enter Scale Tickets window when a ticket list is pinned. | |
| 79348 | Quantities for split batches print correctly on invoices when split quantity parameters active. | |
| 79380 | Object reference error received when using Purchase from Storage corrected. | |
| 79445 | Changing the delivery period for Contracts also updates un-priced delivered Pricings. | |
| 79480 | The Export AR Aging to NACM corrected to include all flagged customers. | |
| 79500 | Error messages received when opening the Permits tab indicates inactive Ship To addresses. | |
| 79528 | The Sort by option in Multi-Bin Count events includes all required columns. | |
| 79532 | The Select Count Event ID grid only shows Count Events for Sites users have access to. | |
| 79573 | Feed Mill EPO Status now populates when selected in Enter Paid. | |
| 79586 | The Commodity and Insurance reports now run successfully. | |
| 79588 | A multi-page Settlement report no longer cuts off and duplicates items at the bottom of pages. | |
| 79621 | Issue causing the Status tab on EPOs to be blank resolved. | |
| 79623 | Changing the actual PUOM quantity on the Ship verify form will not generate an out of balance TTR. | |
| 79673 | For products flagged as centrally priced, users without the proper security are not be able to edit the main price or set a site price. | |
| 79998 | The status of the C&G Reports SRV task is now accurate. | |
| 80020 | In Access Scale Tickets, cxpected freight calculates to net wet of the official weight tab regardless of the order official is designated. | |
| 80108 | Changing a price in Access Contracts now adheres to Item/Site Contract Price Change Tolerance. | |
| 80393 | When printing a check during finalization of a Purchase Settlement no longer produces an error. | |
| 80394 | Grain bank usage settlements no longer included in Payment DPR activity. | |
| 80395 | All locations appear on the inter-company freight site selection for C&G tickets. | |
| 80518 | Deferred Interest is calculated and split by site to insure an accurate journal entry for Mark to Market. | |
| 80523 | On Equity checks, customer names and addresses prints within the check borders. | |
| 80531 | Scale Tickets applied to a Batch remains when the batch is closed. | |
| 80619 | Payments made in the customer portal transfer one time to Merchant Ag. | |
| 80706 | An Operator ID is now required when using Pay Interest. | |
| 80735 | The standard settlement document is generated for Credit Sale contracts. | |
| 80748 | Purchasing from storage or Change intent we should use the current spot bid futures price to calculate the WABO. | |
| 80755 | With matching filters, the sum of Ext Rev and Ext Cost on Sales Analysis Detail matches exactly to Sales Summary report. | |
| 80843 | Futures Contract quantities now report Remaining instead of total quantities on the AGRO EDI Audit. | |
| 80891 | Inbound In Transit tickets are now included in Category 34 and matches line item 24 on DPR. | |
| 81010 | SupplierOrderReference information is optional for Growmark Order Response. | |
| 81079 | Ingredient quantity will alter When using Adjust Truck Weight for batches created with Request Nutrients only. | |
| 81092 | The amount of sales tax on the order is posted to the GL and included on the TTR. | |
| 81419 | Return with invoice will always use the original cost from the original invoice. | |
| 81455 | Missing Commodity labels have been restored to the Producer Status Report. | |
| 81456 | Issue causing the Contract Offers report to be unavailable resolved. | |
| 81527 | Restricted chemicals and tech license required items can now be included on Direct Orders for inter-company customers. | |
| 81558 | The Loyalty and Reward fields are now included in the Sync Locations to Entity SRV task. | |
| 81589 | The Non-DOT regulated message no longer appears under comments on printed Bill of Lading. | |
| 81591 | Invoices can be re-printed successfully from the customer portal. | |
| 81734 | The Import Fertilizer Batch from Blender SRV has been modified to allow Junge files. | |
| 81821 | HazMat documentation no longer prints items set to Hide. | |
| 81927 | The Print function restored on the Access Pending Remittance to Vanguard Ag window. | |
| 81931 | Printed report associated with the Cost/Hazard SRV task now matches correct item information. | |
| 81973 | Client Specific - Functionality to enable logging for e-commerce transactions added. | |
| 82017 | In Enter Scale Tickets default adjustments now generate on a commodity change. | |
| 82055 | Product Swaps on the Prepaid Audit report display the original item as product line closed not on orders the PPD used after the swap. | |
| 82069 | When a higher priced item is swapped on a Prepaid, the price difference is returned to the customers account. | |
| 82086 | Batches settled to Prepaids applied to a portion of item quantity will now only create an appropriate number of additional lines. | |
| 82097 | Changes to Contracts that affect the DPR now require an active delivery period. | |
| 82112 | Spaced added before Grower Planning ID now removed to allow Grower Planning grid to populate. | |
| 82118 | Shipment methods for EPOs defaults to Vendor Arranged if manually entered and blank if none supplied by eFulfillment message. | |
| 82130 | The balance displayed on Customer Statements for Purchase Summary totals are accurate. | |
| 82137 | Locational Hedge Spread now creates correct GL Entries when user changes the Current Futures Price. | |
| 82149 | An exception error is not received when creating a Proof of Yield report that includes splits. | |
| 82176 | Total amounts of imported fuel sales of any type with sales tax settled against a sales contract, now reduce the total amount of the sales contract. | |
| 82298 | On the Junge file import, if actual quantity is included, the file is processed and ignored if none included. | |
| 82377 | Changing a Customer ID will not alter the associated Field Reps. | |
| 82379 | The location name of the Contract Site has been added to Contract documentation. | |
| 82381 | Issues causing the file upload to Meppel to have errors corrected. | |
| 82383 | Issue causing occasional Exception errors when editing outbound tickets from the Sales Settlement corrected. | |
| 82384 | The Settlement Detail report can now be successfully run for a specific site. | |
| 82428 | Using AO Recalc Qty will now adjust the quantity for bag items. | |
| 82504 | Issue causing the import of PetroVend Lite to fail corrected. | |
| 82505 | The Create and SFTP Fidelity SRV task will create a file when there is a check run instead of when there are employee changes. | |
| 82850 |
Any unbilled transaction associated with voided orders are also voided. |
|
| 82852 | Proof of Yield report does not allow selecting the same Site in Group by fields. | |
| 82988 | Issue with creating monthly statements resolved. | |
| 82992 | Consistent page numbering for the Prepay statement confirmed. | |
| 83041 | The parameter Report Split Quantities at the Parent Level now saves when selected. | |
| 83059 | Fuel PO's with a $0 net AP amount can be manually changed to alter the Fuel Closing GL if the Modify PO Closing GL parameter is turned on. | |
| 83207 | The Batch and Acre information is correct when receiving Batches for FieldAlytics and third party systems. | |
| 83383 | Merchant Ag has been updated to import PetroVend Lite files correctly. | |
| 83404 | The Tickets checkbox in Access Adjustment is automatically selected when DP Contracts is selected. | |
| 83405 | Adding and saving levels to Access Discount Schedules no longer creates an error. | |
| 83410 | EPOs in Partially Received status can be updated by changes to the corresponding Vanguard Ag Orders. | |
| 83424 | PetroVend Lite import will now parse fields to import excel file as html. | |
| 83470 | An exception error is not received when accessing converted tickets in Purchase from Storage. | |
| 83483 | Multiple Sites can now be selected in the Group Contract Changes filter. | |
| 83509 | Values calculated in Purchase From Storage by Value is now correct when changed. | |
| 83550 | Printing checks set to Boone County Bank format is now successful. | |
| 83553 | The net amount on Prepaids reflects the usage amount instead of the total amount as if it were at 100% usage. | |
| 83555 | The Field Rep set on the Anonymous customer is retained for all orders. | |
| 83625 | When reversing an Assembly Order the status of the returned Feed Order is verified. | |
| 83664 | The Agrimine POS file now includes the Retailer flag of W for Wholesale or R for Retail. | |
| 84116 | There is no restriction to the number of items that can be added to a Fuel Tax code. | |
| 84124 | Operator IDs no longer printed on the Cash Drawer Summary. | |
| 84210 | Prepaid Item Swaps with closed Cash Drawers now receives an error message. | |
| 84382 | The Remit to address on Fertilizer invoices are no bolded. | |
| 84386 | The sales tax usage on a prepaid accurately reflects the sales tax on orders imported from the Feed Import. | |
| 84388 | Items must be ordered in the Purchase Unit of Measure on Dealer Requests. | |
| 84400 | In MAg Express, the Short Fill button is automatically selected if a tank is not filled or the ending tank percent would be less than 80%. | |
| 84459 | Batches created in Fieldalytics will not round to the nearest whole number and show the accurate unit price from item detail. | |
| 84546 | When a commodity is added to a new ticket the correct spot price populates automatically. | |
| 84554 | Searching for Filled status Contracts now returns an accurate list of contracts. | |
| 84557 | Invalid Pack index errors will not be received when entering commodities for Bin Measurements. | |
| 84725 | Only Items listed in the Calculate Adjust Weight section will be marked as fertilizer items. | |
| 84766 | Tonnage Tax is automatically added to relevant batches when synced to Merchant Ag from Fieldalytics. | |
| 84824 | When the Include All Sales in Statement Purchase Summary parameter is turned on tax for all sales are included. | |
| 84852 | Error received when viewing orders in Orders Needing Attention corrected. | |
| 84876 | Unrouted Will Call orders found on Orders Needing Attention display the correct price. | |
| 84945 | Energy Force Imports import correctly into Merchant when using Prepaids. | |
| 85039 | ProForma invoices now include any customer address change. | |
| 85068 | Emailed copies of the Vendor Copy of Purchase Orders now includes Manufacturer ID. | |
| 85086 | Contract offers appear only once on the Contract Offers report. | |
| 85087 | Undelivered on the Contract Pricing tab in Access Customers matches the contract pricing. | |
| 85178 | Cash drawers now show any reversed transaction on the drawer the transaction originally occurred. | |
| 85222 | Gain or loss calculates correctly in Location Hedge Spread. | |
| 85227 | In Pricing Maintenance Market Prices the Current Spot Price is saved correctly when changing to a new Delivery Period. | |
| 85741 | When Batches with no AR discount are cloned, the new batch pulls the current AR discounts for the Item Site or Item Master of each item. | |
| 85973 | The Avalara export now allows commas in fields and adds double quotes around fields. | |
| 85977 | A syntax error is not received when Adjust Weight is used for batches with items on Seed & Services. | |
| 86037 | Seeds and Services remain and are editable when batches are imported from Kahler. | |
| 86089 | Monthly statements that include GL quantity can now be previewed and printed successfully. | |
| 86158 | The message format XSD is now used for invoice messages. | |
| 86180 | When a Sale is fully returned or rebilled in the prior period the Last Month Due amount on original AR Invoice is set to zero. | |
| 86206 | Before settling a Prepaid the net amount reflects the usage amount instead of the total amount. | |
| 86258 | The cost on the Open Order Pricing Report is the same cost as the originally delivered Order or Batch. | |
| 86272 | The Quick Filter option remains as last used for locations using a Generic Entity Master type configuration. | |
| 86343 | A system error is no longer received when formulating batches. | |
| 86526 | Contracts with a status of Offer removed from the Contract Detail Report. | |
| 86530 | In Locational Hedge Spread, price changes that results a $0.00 loss or gain is now allowed. | |
| 86790 | Payments made for one customer will not show up on another customer's statement. | |
| 86810 | Saving a Discount Schedule now has clearer error messages and will automatically add missing Grade Factors. | |
| 86839 | Locations using Vanguard Ag can now keep the Van button open and search for items in Item detail. | |
| 86899 | The appearance of the Snapshot successful message in Snapshot on Hand has been updated for clarity. | |
| 86910 | Vanguard Download Cost Changes if Use Direct Cost is not selected, and no warehouse cost exists, the direct cost will be used to update replacement cost. | |
| 86927 | Purchase from Storage found in Group Application Changes can now search for Customer tickets if no Site filter selected. | |
| 86949 | Batch rebills now retain the option Keep Batch Due Date when selected. | |
| 86951 | Using the Date filter in Average Buy Basis Report returns tickets that match the dates indicated. | |
| 87066 | All security changes in Master databases now sync down to Entity databases. | |
| 87102 | Batches are now successfully received from FieldAlytics when items have dashes in the description. | |
| 87126 | Adj Truck Weight no longer produces an error regardless of batch method selected. | |
| 87187 | Payments for wholesale customers can now be made using F10 for locations using Master/Entity configurations. | |
| 87459 | Customers with one Agri-Finance Vendor Finance Program, it defaults automatically on the Settlement screen. | |
| 87460 | The selections in the Vendor Finance Program Settlement list corrected to remove options not available to the customer. | |
| 87464 | The sequence of items on a Site BOM is now updated when editing the BOM. | |
| 87483 | A deserialization error will not be received when performing a Growmark Fuel import. | |
| 87526 | An Exception error will not be received when selecting splits for orders. | |
| 87547 | Lot quantity accurately reflects in the purchase quantity on return POs when a conversion factor is defined. | |
| 87570 | MAg Express now synchs successfully with Merchant Ag. | |
| 87589 | The Expire Open Orders and Expire Open Batches SRV tasks will not cancel Orders or Batches with Unbillled Order Entry or Unbilled Fertilizer Bataches. | |
| 87592 | Editing a PO number is now allowed on Closed Orders, Batches and Direct Orders if the field is blank. | |
| 87649 | Scale Tickets print with the Location address not the address found in Access Parameters. | |
| 87670 | Correct TTRs are created when processing invoices in Process Electronic Invoices at owned stores. | |
| 87828 | Settling a fertilizer batch to Prepaid will not cause an out of balance Prepaid and TTR. | |
| 88041 | Applying Prepaids to Orders and Batches will not produce a extra lines with 0 quantity preventing settling the transaction. | |
| 88313 | Checkboxes on Customer Statement Simple now work independently of each other. | |
| 88320 | The size of the Quantity column on Customer Statement Simple has been increased to allow up to 99,999.9999, | |
| 88348 | Aging will print on Customer Statement Simple when selected. | |
| 88349 | On Simple Statements, when Show Invoice Products are selected, the extended price for returns show as a negative amount. | |
| 88351 | Prepaid Status Summary does not print for customers without Prepaids on Simple Statements. | |
| 88369 | Details from the Application tab in Orders can now be selected in Report Writer. | |
| 88370 | The Growmark Import File modified to use the card number field for the Fuel Card ID. | |
| 88412 | Hidden services on Fertilizer Batches now roll up on Simple Statements. | |
| 88414 | Simple Statements now keeps invoices and associated items grouped together. | |
| 88415 | On simple statements all credit transactions applied to an invoice show what they are applied to when show credit applications is checked. | |
| 88511 | Adding a new Contract Adjustment will not recalculate the Price Adjustment value on Pricings not affected by the new Adjustment. | |
| 88514 | Tanks with voided lease agreements can be added to a manifold. | |
| 88633 | The Create Agrimine Files SRV task now completes successfully. | |
| 88695 | If the Commodities and Grain Merchandising parameter is off, Custom Weigh is the available Ticket Type in Enter Scale Tickets. | |
| 88696 | In Access Locations, the Vanguard Customer ID is no longer a required field for locations not utilizing Vanguard Ag. | |
| 88713 | Mark to Market Inventory now matches Total Company-Owned Inventory at Risk. | |
| 88718 | The Check Order Status SRV task will not update the Order quantity on EPOs to the Submitted quantity. | |
| 88745 | EPOs for e-Fulfillment Vendors with Create Orders and/or Order Acknowledgment can be Partially or Fully Received. | |
| 88747 | Using Return with Invoice now retrieves the Field Rep from the original invoice. | |
| 88753 | Basis is calculated correctly when using locational hedging. | |
| 88758 | The Avalara export uses the Actual Delivery Date to retrieve transactions and the Invoice Date shows the Completed Date. | |
| 88780 | Selecting one Operator for a specific location on the Sales Activity Detail report returns only applicable transactions. | |
| 88879 | Customer Web payments entered via the portal now included in ACH files and are sent to the bank. | |
| 88891 | Direct Orders settled to a prior period now included in Due Last Month amount for AR transactions. | |
| 88955 | On Simple Statements with Show Invoice Products selected, the Balance Due amount is now Bold. | |
| 88968 | The Prepaid Summary generated with Simple Statements is now accurate. | |
| 89052 | The apply payment button for a wholesale customer is enabled if the Generic Master/Entity parameter is on. | |
| 89071 | Changes to Orders remain after a Prepaid is applied. | |
| 89223 | Printing Bill of Lading is now successful. | |
| 89365 | Selecting customers for Enter Scale Tickets populates applicable fields when a match and the select screen when not. | |
| 89449 | Quantity and freight both update at the same time when Purchase Order status is updated. | |
| 89464 | When reprinting invoices, the Show Reprint setting in Customer detail is adhered to. | |
| 89516 | When a line is split because of a Prepaid on a liquid batch, the extended quantity gallons is now split. | |
| 89567 | The positive pay export file only includes an AND for customers with lien payments and additional payees. | |
| 89574 | An error message is no longer received when applying a booking to a split batch. | |
| 89580 | Accuracy of the Prepaid Audit report verified to match Prepaid totals and all customer statements. | |
| 89671 | The signature line now appears correctly on the variant 3 equity check. | |
| 89728 | The Customer Invoices report in Customer detail now recognizes security for User Profiles. | |
| 90053 | Return invoices printed from Customer detail are now labeled as Return Invoice. | |
| 90091 | Bill of Lading prints successfully for Orders with comments. | |
| 90121 | Converted credits no longer appear on Customer Statements Simple. | |
| 90401 | When a booking is applied, line items will break off to another line with the non-booking price and the quantity appears in the correct column. | |
| 90511 | Print AO Withdrawal button adheres to Open AO security when Manufacturing is turned off. | |
| 90648 | Child batches from Split fertilizer batches will not prompt for a Restricted Chemical license if an applicator is selected on the parent order. | |
| 90658 | Applying Prepaids to Orders will not create multiple line items unless needed. | |
| 90689 | Change dates for Items in Item Categories now recorded correctly. | |
| 90951 | Running the Batch Print Invoices no longer produces a memory error and completes successfully. | |
| 90963 | Sync Vendors to Entities SRV task will not overwrite Current and Prior 1099 details on Vendors set as Generic Entity. | |
| 91173 | The Tonnage by County report no longer includes line items with no quantity in bag, bulk or liquid columns. | |
| 91397 | Slowness experienced when searching for a customer in Customer Payments corrected. | |
| 91628 | Intermittent issue previewing or printing the Account Recap report resolved. | |
| 91650 | Orders do not have to be saved in order to use the M button to view margin on items. | |
| 91893 | Error messages will not appear when receiving or voiding cloned Purchase Orders. | |
| 91949 | Raw data can now be exported successfully from the Sales Analysis Detail report. | |
| 91950 | The Unit and Extended Cost, Price, and Margin restored to Raw data export of the Sales Analysis Detail report. | |
| 91990 | Posting an inventory adjustment no longer produces an invalid spot price error. | |
| 92004 | Issue causing communication issues with CDMS resolved. | |
| 92007 | Quantity from Feed Dealer Requests now included in On DR quantity in Item detail > Sites. | |
| 92008 | Dates and times display properly when printing the Pending Remittances to Vanguard report. | |
| 92134 | Searching for a Customer Ship To adheres to search filters and returns only relevant customers. | |
| 92135 | Sites can now be added successfully to Group Application Changes. | |
| 92170 | When searching for customers using F12 when creating Custom Weigh tickets no longer locks Merchant Ag. | |
| 92186 | Adding an Exchange Code to Access Futures now populates all appropriate fields. | |
| 92230 | Printing ticket documents now completes successfully. | |
| 92252 | Purchase from Storage now allowed when the quantity to purchase and undelivered quantity match. | |
| 92270 | Vendor Order Number is now used when matching invoices to EPOs. | |
| 92411 | Adjusting Suspense account entries will no longer produce an error. | |
| 92427 | Issue preventing the Net Available for Sale from printing correctly resolved. | |
| 92493 | When tabbing through items on the Seeds and Services tab on Batches, the quantity ordered amount will not change. | |
| 92538 | In Average Hedge Ownership the Average is calculated correctly when a new Spot Ticket or Contract is added. | |
| 92541 | The customer selected in Enter Scale Tickets populates the Producer field. | |
| 92725 | An error message will no longer appear when Quantity to purchase matches the Contract Pricing undelivered quantity. | |
| 92734 | Producer owned Outbound Settlements can now be completed successfully. | |
| 92779 | Applying Prepaids to batches will not produce an endless loop of extra lines applied at a quantity of 0.0000. | |
| 92871 | The Invoice Date column as been restored to the Pending Remittances to Vanguard report. | |
| 92880 | The ability to underfill the exact undelivered quantity on a contract pricing restored. | |
| 92891 | Sync error message received in MAg Express corrected. | |
| 92906 | Issue causing high SQL CPU usage in Enter Scale Tickets resolved. | |
| 92942 | Issue causing slowness opening Item detail resolved. | |
| 93044 | Reversing a settlement with an advance no longer creates an out of balance TTR. | |
| 93102 | Slowness experienced when opening frequently used items corrected. | |
| 93121 | Orders and batches can be successfully settled to Prepaids. | |
| 93498 | The ability to edit the quantity to purchase in Purchase from Storage restored. | |
| 93579 | Error received when adding freight to a Scale Ticket corrected. | |
| 93696 | An Object Reference error will not be received when selecting tickets from multiple workstations. | |
| 93774 | Memory errors will not be received when print C&G documents. | |
| 93848 | Selecting the Load Splits button now produces available splits. | |
| 93853 | An error is nor received in Purchase from Storage when Purchase Quantity matches Contract Quantity, the error should not be received. | |
| 94363 | Offest Settlements appear for Producer Ownership Transfers when including discounts. | |