v 4.7.9.0
v 4.7.9.28
	126781	Searching for a Grower Planning no longer produces an exception error.
	138643	Issue causing Commander import error has been corrected.
v 4.7.9.27
	122854	For AgGateway E-Fulfillment Invoices paid with a vendor Prepaid now show on the AP Approve Unapproved grid.
	126352	Freight amount should calculate based on total weight and stay on the PO, unless the PO is changed.
	128332	Grain purchase and sales contracts print centered on page when printed after approving the original contract.
	128614	Closed EPOs have all records updated when the Check Status of Electronic Vanguard Orders SRV task runs.
	130442	Producer owned Outbound Settlements now auto select oldest Tickets first.
	132379	Outbound sales settlements with storage adjustments now factoring into Patronage amounts.
	133370	The options for Delete and Add Adjustment now available in Group Application Change.
	135058	$/ton Freight on Purchase Orders now calculates for items added after Partial Receipt.
	136795	Issue causing deadlocks using Access Open Electronic Purchase Orders resolved.
	137982	Fuel Tax SAC charges show on the generated invoices as an allowance charge under each item.
	138007	Prepaid Applications apply to AgGateway Invoice Totals.
v 4.7.9.25
	134232	Errors occurring when using Create Requisitions from File have been corrected.
	137411	When transferring funds from a prepaid to an AR account an error is no longer received.
v 4.7.9.24
	129402	An error log has been added to the SRV task Import JDF Purged Accounts.
	131815	On the Premium Portal, CMS carousel items no longer have black text over layed.
	133974	Grade Factors now save correctly on templates for the Accrued Ticket Discounts Report.
	137285	In Metis, the size for the contract amendment field has been increased.
	137656	Using Import Commander Sales File the anonymous customer from the profit center on the drawer is used for the orders created as found in Access Location > Default Fuel Register (workstation) > Drawer > Profit Center > Anonymous Customer.
v 4.7.9.20
	107678	Vehicle tracking prompt appears if acres per field parameter is enabled.
	127914	C&G- Enter Settlement the contract pricing selection is shows only available contracts.
	135155	Assembly Orders for assembly items with negative Quantity On Hand no longer creates Out of Balance TTRs.
v 4.7.9.18
	133649	Processing of C&G Import Scale Tickets SRV task improved.
	129309	With E-Fulfillment invoices Line Item Contract number is not displaying on the Generated Invoice
	129883	Items that synch to MAg Express tablets are limited to those in Item Categories with Oil & Energy Service Item enabled.
	131340	Size of the Discount Column on Prepaid Statements increased.
	131826	Settling orders with Loyalty points redeemed no longer creates an Out of Balance TTR.
	132325	The Net Available for Sale report uses the Weighted Average Price for Bookings and Prepaids.
	134345	When the Portico Card on File parameter is enable, the Pre-Authorize CC button remains active.
	136429	The Effective Date sent in the Send Loan Draws to ProPartners SRV task now uses the date/time stamp associated with the transaction.
v 4.7.9.15
	128062	The Sync Locations to Entities SRV task does not sync web placements from master to entity for Non-Generic Master/Entity setups.
	129301	If the Generic master/entity parameter is not selected, the e-Commerce tab for Global items is available and fields on the tab will not sync from master to entity.
	131449	The Allow with Sale or Promotional Items restriction on coupons is now location specific.
	132429	FOB Points and Delivery Locations printing successfully on Contracts.
	134870	If performing a return for a Bonnie Plant item the GL account set in parameters records a debit on the return order.
	134954	The error log found in Admin > Misc > View Error Log can now be opened successfully.
v 4.7.9.14
	134771	The company address restored to Simple Statements at the top of the statements.
v 4.7.9.12
	133990	The Sales Analysis - Detail Report shows data when using Summarize by Analysis and there are no Batches for that day.
	134479	Issue causing the Commander Finalize Order SRV task to fail corrected.
	134595	Export GL Trans to Vanguard SRV task corrected for long run times and errors.
	134859	Updated Form 941 for locations using Payroll now available.
v 4.7.9.11
	132864	All products appear on Oil & Energy orders.
	133337	Issue causing Tax Lines double printing for Fuel Deliveries on Statements corrected.
v 4.7.9.9
	133900	Orders process correctly when the Commander - Import Sales File is imported.
	134171	PMR revisions are handled successfully and sent correctly in Vanguard Ag.
v 4.7.9.8
	130150	After posting ticket contract bushels will auto reallocate to new pricing for correct site.
	131772	Substitute Items on Warehouse Orders from Dealer Requests now update on the retail downloaded EPO.
	132655	For PMR, log files are generated with the correct information and an email with validation errors is being sent properly.
	133007	Simple Customer Statements generated with SRV for Merged PDF, now list the appropriate aging days.
	133097	Hazardous Threshold reverts to zero when an item is no longer marked as hazaradous.
	133315	In MAg Express, on routed orders the price of items when a contract is applied displays correctly.
	133612	Purchase Contracts can no longer be added to Closed Purchase Orders.
v 4.7.9.7
	122703	In Access Contracts the Shipment Period End Date no longer produces an rrror when pricing Contract.
	130419	The Cost of Goods Sold offset for Bonnie Plant sales now writes to the GL account defined in parameters.
v 4.7.9.6
	132126	Fluid ounce UOM on Vanguard Ag Items no longer makes the items disappear in Merchant Ag.
	132922	Issue causing errors in Merchant Ag Metis corrected.
v 4.7.9.5
	126219	Sites beginning with zero now appear correctly when exported from Pricing Maintenance Basis Prices.
	126682	The Vehicle Usage report now considers return transactions if the parameter Allow User to Specify Acres per Field is not selected.
	130087	On the Premium Portal downloading a printed copy of a specific Settlement is now available.
	132234	The Vehicle Usage report shows split amounts correctly when the parameter Allow User to Specify Acres per Field is not selected.
v 4.7.9.4
	125771	The Tickets by Freight Vendor now has an option for Voided tickets.
	128230	Time out issues between FieldAlytics and Merchant Ag resolved.
v 4.7.9.2
	125861	Totals on the Average Buy Basis report calculate correctly.
	129077	The customer filter on the Customer Splits report allows filtering on any criteria selected.
	130534	When using Require Ending Percent on Propane Deliveries the Last and Next Delivery Date fields populate correctly.
	131500	Any date from the current or prior periods are allowed when importing AP invoices from Cargas.
	131509	The Customer Aging by Field Rep Report is available in the SRV Report Scheduler regardless if C&G is enabled.
	131586	When using Require Ending Percent on Propane Deliveries the Last Delivery Date field populates correctly.
v 4.7.9.0
	88366	In MAg Express, the Multiple Pots button does not appear for propane deliveries.
	116141	On the Ticket by Freight Vendor report, all tickets with no freight are included when Show Only Tickets with Freight is selected.
	116897	The alignment on the columns in C&G Customer Ship-To is now right aligned.
	118605	Bookings remains applied when applied an itemized prepaid.
	122290	On Fuel POs using freight per gallon, the extended freight and extended SAC recalculates when the quantity is changed before receiving.
	122581	The timeout on the Print Price Overrides SRV task has been extended.
	128940	Printing scale tickets in it's entirety, Reference numbers and Graded by print properly.
	129620	The current Prepaid will remain open when answering the prompt regarding if the current Location is different from the Responsible Location.