| v5.4.1 | Defects Corrected | |
| ID | Version | Title |
| 152423 | 5.4.1.6 | Site Level AR Discount Percentage Doesn't Display On Invoices and Customer Statements |
| 156497 | 5.4.1.3 | FHO Fuel Card Billing Issue with Master/Entity Customer IDs matching |
| 173314 | 5.4.1.6 | Split Fertilizer Batch not adhering to sales tax settings on customer |
| 174085 | 5.4.1.6 | Receipts by Vendor not filtering to only selected items |
| 176200 | 5.4.1.4 | EPO Missing Submitted User ID for AgGateway Vendor |
| 177799 | 5.4.1.3 | Reversing Assembly Order is still not updating INTRANS correctly |
| 178372 | 5.4.1.2 | Credit to Card not issued on Reverse function on a Closed Order (F1, O&E, Batches) |
| 178426 | 5.4.1.3 | FHO Fuel Card Billing Issue |
| 178570 | 5.4.1.2 | When importing AOs using Sterling Systems lots are sometimes duplicated |
| 178816 | 5.4.1.2 | Promotion Management report - Extend Timeout |
| 179110 | 5.4.1.1 | Balance Forward on customer statements still incorrect when customer payment has been unapplied from invoices in a prior period |
| 179142 | 5.4.1.6 | Sales Tax Charged on Farmer-Exempt Customers for Feed Orders from AO |
| 179403 | 5.4.1.6 | Missing Deposit IDs on Portal payments |
| 179870 | 5.4.1.1 | C&G Out of Memory / Time Out errors |
| 179883 | 5.4.1.3 | Sales Tax on Grain Storage isn't Charging on Monthly Billing |
| 179891 | 5.4.1.1 | Revise Unlock and Balance Prepaid SRV to include updating qty on prepaid |
| 179966 | 5.4.1.2 | TN Sales Tax Report Schedule A - Line K incorrect and creating issues in the rest of the report. |
| 180098 | 5.4.1.3 | Ticket Saving with Invalid Moisture Meter Value |
| 180258 | 5.4.1.2 | Bushel Invoice Integration using wrong Date for Invoice Due Date |
| 180301 | 5.4.1.2 | No Automatic Popup for VFD on F1 Orders |
| 180321 | 5.4.1.3 | When Include MICR Amount on AR Check is unchecked the Closing Mark is not included on the Check |
| 180410 | 5.4.1.2 | C&G - Update Futures Prices failing |
| 180476 | 5.4.1.2 | Basis Prices Window Saving Changes |
| 180604 | 5.4.1.2 | Commodity>Maintenance>Pricing>Basis Prices does not allow multiple decimals places to be entered |
| 180638 | 5.4.1.2 | FHO Duplicate Billings |
| 180476 | 5.4.1.2 | Basis Prices Window Saving Changes |
| 180604 | 5.4.1.2 | Commodity>Maintenance>Pricing>Basis Prices does not allow multiple decimals places to be entered |
| 180638 | 5.4.1.2 | FHO Duplicate Billings |
| 180657 | 5.4.1.2 | Print Customer Statement Fix |
| 180661 | 5.4.1.2 | C&G - Set Effective Futures Prices |
| 180832 | 5.4.1.5 | When Fortis initiates a signature capture for a credit card transaction we are not storing the signature |
| 180840 | 5.4.1.6 | Add the ability to apply both transaction line prepays and bookings to orders and batches |
| 180867 | 5.4.1.3 | Vendor Notes missing from closed EPO |
| 180868 | 5.4.1.3 | Zero Quantity Items on Formulation tab of Fertilizer Batches are not being removed when blending, can cause a divide by zero error when finalizing settlement |
| 180980 | 5.4.1.3 | Error when opening Batches that have been exported to Blender |
| 180981 | 5.4.1.3 | Pricing display issues on contracts, group application changes and tickets |
| 181049 | 5.4.1.4 | Assembly Orders from EAI are always using Batch Qty instead of Loaded Qty, even when Loaded Qty should be used. |
| 181060 | 5.4.1.3 | Issues with Insurance report |
| 181141 | 5.4.1.3 | Web Payments Failing with SRV Error generated |
| 181221 | 5.4.1.4 | Cannot Settle Orders with VFDs if you Cancel out of the Settlement Screen |
| 181276 | 5.4.1.4 | Receive Error and Merchant Closes when using F5 Key on F1 Orders After Adjusting QTY on Item |
| 181290 | 5.4.1.4 | Delivery Ticket for GA not showing correct Analysis |
| 181331 | 5.4.1.6 | Entering in Extended Cost for DO with multiple items during Ship Verify causes incorrect total |
| 181452 | 5.4.1.5 | Correct Validation for Commodity Contract Pricing Create |
| 181459 | 5.4.1.6 | Orders are not being removed from External Orders Failed to Process - Commander |
| 181462 | 5.4.1.6 | Taxes for out of state customers are incorrect, can be fixed by reloading the customer |
| 181547 | 5.4.1.6 | Metis is failing to update the Sales table when C-Store orders have a Cost adjustment transactions. |
| 181615 | 5.4.1.6 | Customer Statement Aging is incorrect when using Cargas statement import |
| 181669 | 5.4.1.6 | Quantity issues with Kit Items on Scale Tickets |
| 181777 | 5.4.1.6 | Pricing incorrect on O&E Split orders |
| 181841 | 5.4.1.6 | The error, "Ticket could not be saved", is received when user attempts to save a new scale ticket |
| 181995 | 5.4.1.6 | No Vendors Showing in MagExpress When Running Load From Rack |
| 182051 | 5.4.1.6 | Prices on AOs from EAI are coming over incorrectly |