v 4.7.7  
v 4.7.7.23  
  129141 Client specific issue regarding SRV task messages resolved.
v 4.7.7.22  
  109241 Quantity populates correctly when a new Oil & Energy Sales contract is created and approved.
  126858 Client specific issue regarding SRV task messages resolved.
  128317 Value Change transactions for PO receipts with Shrink now calculates using (Units Received * Unit Cost) / (Units Received - Shrink Amount).
  128504 The Cargas - Get Customer Deposit and AR Balances SRV task matches correct invoices.
  128663 TTRs for deliveries from Cargas now include entries for Cost of Goods Sold and Inventory.
  128710 The Cargas - Get Customer Deposit and AR Balances SRV task runs successfully.
  128758 Import files from Cargas now handle commas in the address field.
  129094 Re-importing Kahler files that previously failed is now successful.
v 4.7.7.20  
  127899 When using Print Check from the Purchase Settlement window, the default check template loads.
  126922 Historical Customer Statements Simple are created for customers set to Email Statement.
  126935 The Customer Tech License SRV task now omits entities that are set to "Inactive" or "delete"
v 4.7.7.18  
  127277 When the Primary Image is deleted in Merchant Ag it's also deleted in MAg Express.
  126304 AgGateway invoices are consistently associated with the correct Purchase Orders.
  127902 Issue causing some Customer Statement Simple to show zero when the customer has a balance corrected.
v 4.7.7.17  
  127166 POs are now received when CHS AFD import is completed. Orders are now settling and not going to Orders Needing Attention.
v 4.7.7.16  
  124866 Time out errors experienced by locations with a master/entity database configuration with the Open Period SRV task corrected.
v 4.7.7.15  
  127821 Due dates are calculated correctly when setting Sales Settlements.
v 4.7.7.14  
  123885 Import JDF Purge Accounts SRV task will not fail if a single Entity fails.
  127621 In MAg Express unrouted gas/distillate orders show only fees selected on a tank.
v 4.7.7.13  
  123189 When pre-authorizing Oil & Energy orders, JDF Hold Customers will failing.
  126431 The Net Due amount on Customer Statement Simple now show the correct amount.
v 4.7.7.12  
  127281 Issue causing MAg Express sync error message resolved.
v 4.7.7.11  
  119361 When entering a Mark to Market Intra-Company market loss a debit is created for the destination site Cost of Goods.
  119902 Shelf labels print successfully from Merchant Mobile.
  122917 Closing the Show Application window in Customer Detail > AR Trans the customer account no longer closes.
  123775 For Cargas fuel delivery imports, a inventory adjustment to set the WAC of the item equal to the cost passed from Cargas is entered.
  124650 All fees open correctly when using the Fee ID in Access Fees.
  125226 Running the Import Seed Pricing manually is now successfully populates Import Seed Pricing in Item Maintenance properly.
  125767 The SRV task Export C&G Names & Tickets includes Customers and Ship To address flagged as Grower, Producer and C&G Customer only.
  125782 For Portico integration, when card swipe type is set to None, Portico is set as the Device Type.
  125997 AP Vendor balances update properly after Import AP Transaction runs.
  125998 Debits and credits display correctly on the AR Trans tab in customer detail for imported transactions.
  125999 Voucher numbers are used as the Description on the AR Trans tab in customer detail on imported transactions.
  126215 If using Range of Vendor Checks, a zero dollar check no longer prints when a vendor is marked as Pay Separately.
  126685 The VT Vehicle Usage Report and Access Vehicles update Vehicle Usage based on Completed Dates.
  126990 When using Group Application Changes selected ticket quantity will fill basis only and fixed price contracts quantity when appropriate.
v 4.7.7.10  
  116403 Issue causing error message in Enter Customer Transactions corrected.
  119629 The total within Bank Reconciliation for C&G checks is now correct.
  126889 Access User Profile security issues regarding Sites identified and corrected.
  127268 Voided Payroll checks are added back into the balance displayed in Bank Reconciliation.
v 4.7.7.9  
  126435 The loan amount on the customer is reduced when settling a PPD using an Agri-Finance loan, and shows in the Agri-Finance export.
  126868 Deadlocks occurring when submitting work orders from FieldAlytics into Merchant Ag resolved.
v 4.7.7.8  
  126739 In Group Application Changes, tickets apply to contract allowing quantity to fill contract then rest of bushels on ticket stay in original application.
v 4.7.7.7  
  118213 Fuel Delivery Orders created in Merchant Ag with a Sales Contract applied, the unit price in MAg Express matches.
  120631 Contracts will not over-apply in Group Application Changes even if applied by two users at the same time.
  125556 Issue causing Direct Orders to not be included when using SRV task Export GL Transactions to Epicor corrected.
  126792 Master-Entity AP Syncs post to the correct destination period when a short fiscal year is involved.
v 4.7.7.6  
  126033 When using Customer Quick Add if Add Fuel Card to New Customer is enabled, the prompting for a fuel card appears.
  126157 Issues with dates on Customer Monthly Statements after fiscal year change corrected.
  126169 Issues with transaction dates after fiscal year change corrected.
v 4.7.7.5  
  121960 Change Intent will not re-calculate discounts when "No" is selected for Refresh Discounts.
v 4.7.7.4  
  107877 The Monthly Sales Tax report no longer includes negative amounts.
  109937 Sales contracts are applied to Oil & Energy Orders by oldest start date first.
  119613 When using Export Snapshot Report, snapshot quantities populate the INCLevelsMBSnapShot field correctly.
  120496 When doing a rebill with an order that used a prepaid, prepaid usage is now being updated.
  125409 Issue causing invoices to duplicate in Process Vanguard Invoices corrected.
  125935 Prepaids can will merge successfully.
v 4.7.7.2  
  104055 Values in the Member Sales and Quantity columns display properly when printing the Assign Patronage screen.
  104090 The size of the grand total for the Patronage Status report has been increased.
  110940 Prepaid prices for items do not default on new orders when Rebill is used.
  111008 Creating a Contract Detail with Report Type of Pricing Detail and Group By set to Contract Type no longer shows all priced pricings as Fixed Price.
  113041 When automatically printing approved Purchase Contracts an error is no longer received.
  123379 Printing a Prepaid Statement from Prepaids no longer produces an error.
  123496 Totals on the PO Accrual Report are now accurate.
  123786 All fields needed for successful import of Cargas transactions have been confirmed.
  123854 State Summary section of the Fuel Sales Tax report matches the values from the main report.
  123894 AR Due amounts are set when importing miscellaneous charges from Cargas.
  123940 Printing a Scale Ticket document no longer receives errors.
  124061 Payments imported for Cargas now display correctly on customer accounts.
  124560 On electronically generated AgGateway Invoices the Contract ID is now mapped correctly.
  124890 Reason codes for split orders display on the Voided, Returned and Exchanged orders report.
  125189 Prepaid prices for items do not default on new orders when Rebill is used.
  125264 Item Age verification evaluates sales for Age Requirement items based on Birth Date and Current Date.
  125738 Columns are named corrected for the AgriFinance export.
v 4.7.7.1  
  125339 The total section for Oil & Energy orders now displays the totals correctly.