v 5.1.1.18

  
  122844 Settlement Message for F1 Return with Invoice for Split Orders Invoices
  137351 Batch clones with split item lines and use prices from original order dropping split line but keeping calculcated total dollars, causing out of balance TTR
  142952 Preview Windows Not Opening in Full Screen
  143771 Access Budget previous year actual totals are not reporting correctly
  168603 Tank Import does not work when Require Ending Tank Percent on Deliveries parameter is set to Never
  169764 Error when shipping DO released from Purchase Contract after changing quantity with freight
  169767 Items not printing in correct order on pre-blend sheet
  170112 Error when shipping DO released from Purchase Contract after changing quantity with freight
  170121 APTrans Import will combine two lines if the invoices are the same number but different Vendor IDs
  170157 Error occurred while adding items when adding items by Category on Multi Bin Count
  170374 View Inventory Transactions Grid Showing On Hand 0 for POs and Fuel Sales
  170391 WAC calculation reconfiguration
  170484 Apply Web Payments not adhering to Bank Account ACH tab settings

v 5.1.1.17

  
  163667 Users Able To Update Order Qty After AgGateWay Type EPO Has Been Submitted
  166714 AgVend Orders missing Confirm/Delivery Button
  169765 PublishBidSheetToAgriCharts Merchant SRV getting 413: Request Entity Too Large exception error

v 5.1.1.16

  
  168201 Items To Be Counted Report Missing Item Descriptions
  169433 Merchant is throwing an error when trying to generate orders based on degree days

v 5.1.1.15

  
  161629 Expense Transfer using Sales Tax Rates instead of Use Tax
  167198 Multi-Bin Count Sheet Manufacturer Filter does not work

v 5.1.1.10

  
  168098 500 Errors when using the GET sales endpoints

v 5.1.1.9

  
  165209 On Fuel Purchase Orders allocating freight by quantity is not receiving in the freight amount when the PO is received

v 5.1.1.7

  
  165110 Multi-Bin Count Sheets no longer displaying price
  166791 Error When Adding Item to Delivered F1 Order
  166806 Multi-Bin Count Sheet not showing UOM
  167496 Split error when booking QTY exceeded

v 5.1.1.6

  
  167380 WAC Calculating Incorrectly on Return Order
  167562 Bill of Lading Hazardous Document error

v 5.1.1.4

  
  155831 The Ship-to ID is not included in the ship-to address on the BOL Hazmat Document when the parameter "Extended Hazmat Information" is unchecked.
  156843 Simple Statements - Blank Customer Address on AR Statement with Zero Balance if prepaid available when prepaid options checked
  159546 Fuel Site Transfer Location setting on F6 Customer allows non-inventory item on Site Transfer, creates negative OH at transfer site
  161264 Simple Customer Statement Period Settings not updating for Prepaid Statements, causing Prepaid Statements to show the wrong period
  163648 Error when using Producer in Primary or Secondary Group by on Settlement Detail Report
  166082 Payroll Check Register no longer shows non-payroll PR checks
  166730 Bushel Push - Grade Readings Not Being Sent

v 5.1.1.2

  
  162609 Credit Card Detail report is not limiting Vendor Finance Programs to only e-commerce orders
  159838 Crop Code clearing when entered before saving.

v 5.1.1.1

  
  159178 O&E Errors on Lease Billing type Order with no tank listed
  156014 Payment Plan Eligible Category Default Does Not Default When Item is Created from PO Requisition

v 5.1.1.0

  
  136861 Error When Opening Up Access PO Accrual Screen after being in Browse Fuel PO Accrual
  138830 F6 Customer Prepaid Statement Grays out when selecting PPDs tab if no open prepaids for customers
  140818 Finalize Orders Fails with divide by zero order when net zero total Exchange Order is reversed
  151670 GET Commodity Contracts Search endpoint returns no results - wrong error message is received
  151772 Edit Item/Site Info level 1 allows updating site pricing for centrally price item
  153625 Receipts By Vendor report - Errors when using item filters
  154473 Activity Tab Missing on Detail Items Screen When Initiated Thru Cross Ref-Manufacturer Screen
  154475 Activity Tab Missing on Detail Items Screen When Initiated Thru Cross Ref Search-Vendor Item Screen
  154724 Sync Users Overwriting Last Login Date
  160203 Negative freight on a PO is not pulling through to the purchase order receiving freight and discounts screen
  160250 GET Sales Contract endpoint in Merchant Ag API is not adhering to the setting on Integration Type for weblogin customers
  160912 F6-Customer Reload x100+ Timeout Error (Connection Leak)
  161087 Double UO Delivery/Settlement issue
  161352 Tie pre-auth amount requirement to order handling setting on integration type
  162141 UO Transaction/Delivery on order removes on hand for non-inventory item on kit
  162732 Object Reference Error when Clearing or Entering Multi-Bin Counts in Merchant
  163527 Error when trying to settle to credit card with fortis in gift card module
  164253 Error while trying to process credit cards (Fortis)
  164429 Vanguard UPC no longer coming across on new items added via EPO
  169314 PublishBidSheetToAgriCharts Merchant SRV getting 413: Request Entity Too Large exception error
  169318 Fuel sales error grid allows you to post a transaction to a closed period

v 5.1.0.9

  
  167086 Receipts By Vendor report - Errors when using item filters

v 5.1.0.8

  
  151849 Cross Location Sales are not creating Intercompany PO (Sequence exceeded maximum allowed value SRV error)
  151861 Cross Location Sale process consuming PO Sequences

v 5.1.0.6

  
  166776 Settlement Detail Report - Changing Report Filters Throws Error

v 5.1.0.5

  
  167277 Failure Error when changing pricing of Direct Orders under Order Pricing
  167498 Bushel Integration - Push Data to Bushel Error

v 5.1.0.1

  
  151663 If a pre auth amount is not used on an order drop it off of the settlements for the order

v 5.1.0.0

  
  152708 $0 Discrepancies on OOB PPD Reporting