v5.3.1

Defects Corrected
ID Version Title
176669 5.3.1.0 Allow for FieldAlytics Customer Fields Sync to work while Merchant Database has Non-Numeric ARFFieldID values
174892 5.3.1.10 C&G Producer Ownership Outbound Settlement Not Making TTR on Cash Application
174341 5.3.1.10 Pricing DP Contracts is Adding Adjustments to Tickets
172143 5.3.1.15 Error being thrown when trying to generate Energy Assistance Programs report
176373 5.3.1.15 MAgExpress is getting hung up using certain menu options
175006 5.3.1.17 AO reversals posting incorrect unit cost and posting a new WAC when on hand is positive
175144 5.3.1.17 Blend Sheet moving Companion item to bottom of ingredient list when batch is revised
176554 5.3.1.17 Grain Contracts Not Flowing from HMS to Merchant
175228 5.3.1.17 Process Digidocs PO Documents error (Index was outside the bounds of the array.)
176422 5.3.1.17 Settlements sent to Bushel are showing incorrectly
176666 5.3.1.19 Bushel Integration Fixes
176158 5.3.1.19 Lease Agreement Billing SRV fails when Fortis integration is enabled
173598 5.3.1.21 Create and SFTP Fidelity File - Extend Timeout
176146 5.3.1.22 Feed Orders generated from Assembly Order are not correctly updating Taxes when Sales Tax Holiday is in effect.
175466 5.3.1.22 C&G Producer Check Voids not updating DPR
176674 5.3.1.22 Error When Clicking Print Button in Bookings (Customer Detail & Access Master Bookings)
177249 5.3.1.22 Feed Orders generated from Assembly Order are not correctly updating Taxes when Sales Tax Holiday is in effect.
176303 5.3.1.22 TN Sales Tax Report not showing Energy Fuel Sales correctly
176560 5.3.1.24 Error in CFS When Processing Budget Billing Check Payment
176541 5.3.1.24 Error When Pressing F12 in Bookings – Merchant Crashes
176009 5.3.1.24 Generate Orders for Tank Monitor Tanks - Internal Notes
177152 5.3.1.24 No Items Populating for the Bayer Seed Import
171093 5.3.1.25 C&G Grain Bank Usage Settlement Not Showing Storage Balance
176478 5.3.1.25 Error Approving Inter-Division Sales Contracts with Customer
176318 5.3.1.25 FA Integration - Merchant API Issues
175361 5.3.1.25 Fert Labels and Invoices should not display Boron and Molybdenum amounts if none exist
176786 5.3.1.25 FMM SRV Import Error
172146 5.3.1.25 Object Reference Error on Closed Fertilizer Batches when MAg Session reflects No Drawer Assigned
161094 5.3.1.25 RC Restricted Chem flag not appearing on Exchange Order
176317 5.3.1.25 Security for the Invoice Approval Audit Report under Accounts Payable is missing
177122 5.3.1.25 SRV-Import Fleethead Office - Import stops when Transaction fails JDF auth during finalization