| v5.5.1 | Defects Corrected | |
| ID | Version | Title |
| 183492 | 5.5.1.1 | Get Sales Endpoint displaying incorrect quantity for custom fertilizer blends |
| 174177 | 5.5.1.2 | Tonnage Tax is being removed from 2 steps DOs with Error Message |
| 174219 | 5.5.1.2 | Users should not be allowed to revise a batch that has been verified when "Remove Product from Inv after Delivery" is enabled |
| 183447 | 5.5.1.2 | Trim trailing spaces off of credit card token IDs from Fortis |
| 151871 | 5.5.1.3 | C&G Contracts- Priced by and Date are Blank when Quantity is Amended |
| 173680 | 5.5.1.3 | Sales Contract Subledger Total incorrect on Data Diagnostics |
| 174039 | 5.5.1.3 | Customer ID Missing at top of BOL |
| 174996 | 5.5.1.3 | Extend Column Width On Direct Order Invoices |
| 175179 | 5.5.1.3 | Booking Order Won't Release Items With Item ID's Longer Than 10 Characters |
| 175508 | 5.5.1.3 | MaxLength limit error - An error occurred while save the Seed/Chemical Transaction changes |
| 176316 | 5.5.1.3 | C&G Inventory Position Monitor- Beginning and Ending Balances with Suppress Rows |
| 177313 | 5.5.1.3 | Field Rep Not Auto-Populating on DO Released from Purchase Contract |
| 177576 | 5.5.1.3 | C&G Futures is Saving with Invalid Date |
| 177578 | 5.5.1.3 | C&G Producer Ownership Outbound Settlement Offset Not Matching |
| 179858 | 5.5.1.3 | C&G Interface not Exporting All Customers |
| 180422 | 5.5.1.3 | Select Applicator Licenses on F3 Fertilizer Batches should not display inactive licenses |
| 181688 | 5.5.1.3 | Line Item Comments do not go over on Rebill F1 Orders if you do not have a Loyalty Reward Item Select |
| 182217 | 5.5.1.3 | C&G Print Range of Producer Checks don't Show all Negative Payables |
| 182944 | 5.5.1.3 | Import GL JE SRV job has an issue with validating the GL period |
| 183047 | 5.5.1.3 | For the AP Trans Import, modify the update to APTRANS when there are multiple rows for the same vendor and invoice to use the first instance for APTRANS |
| 183855 | 5.5.1.3 | Freight should auto populate on transfer scale tickets |
| 184325 | 5.5.1.3 | Unbilled Order (UO) residual value left in inventory after a delivered Order whose Quantity Ordered was changed is later Voided / Settled |
| 184640 | 5.5.1.3 | OOB TTRs Happening When You Settle Orders From the Dispatch Screen |
| 184795 | 5.5.1.3 | "Export Wholesale Customer transactions to Infor" SRV job reports false "Error posting GL entries" note on successful runs |