v 4.8.1.0

  

v 4.8.1.22

  
  138047 Producer Ownership Transfer Settlement
  144415 On an open order the point of sale type does not stick after it's changed if you get out of the order and go back into it
  145490 BirthdateFilter Not Working on Reports
  146826 DPR Activity - Dates Not In Order
  147167 Producer Obligation Transfer Could Not Be Completed.
  147210 Deliveries Disappear from Map Screen when Selecting Delivery Type when Assigning Deliveries
  147226 Maximum Value for Batch Number
  147250 Take into account both FBFMASTER and FBPMaster Batch ids when determining the next Batch Id to give to a user when creating new batches and splitting existing batches.

v 4.8.1.17

  
  129822 Expense Transfers Not Assessing Single Article Sales Tax Correctly
  146074 Orders entered through O&E customer service screen are not adding field rep to the order

v 4.8.1.16

  
  127514 Custom Weigh Tickets on Proof of Yield
  131438 Transfer to Perpetual requiring Inter-Division Contract
  133830 GL Allocation % causing fractional cents in GL transactions
  136263 Custom Weigh Tickets - Grain Division Generating Random Item (Commodity)

v 4.8.1.15

  
  128694 Issues with Pot Inventories in MagX or MerchAg
  136343 Adjusting Truck Inventory in Merchant is syncing the adjustments and not the new totals

v 4.8.1.14

  
  143493 Settling an Ecommerce Order Errors and Closes Merchant

v 4.8.1.13

  
  146195 Taxes Showing Differently and Incorrectly When Searching by Customer Name and ID
v 4.8.1.12  
  145672 Access Interfaces and External Orders Failed to Process Attention are opening off screen
  145735 User inaccurately receives a message that the tank monitor import was successful when using the import type of network path
  145966 Taxes Showing Differently and Incorrectly When Searching by Customer Name and ID
  145980 Sync Error + Comma Delivery Issues Object Reference Error
v 4.8.1.11  
  141160 Receipt on EPO before Ship of Vanguard Order can make receipt disappear from Receipts tab of EPO
  144205 Sales Contracts unapplying with Prepaids on OE Orders
v 4.8.1.10  
  129516 Non-Taxable Items Still Assess Tax On Expense Transfers
  139894 Process Vanguard Invoices issue with View Receipts
  143673 Comment Lines Rolling into One Line on Split Orders After you Click the Prepaid Button or Apply Bookings
  145294 Mag Express Vendor Sync Error
  145511 Mag Express Orders Sync Error
v 4.8.1.9  
  134707 Lease Agreement Waive fee should not use usable gallons in calculation
v 4.8.1.8  
  145078 Slowness starting a new sale (6-10 seconds)
  146821 Lease Billing not billing the Override Amount
v 4.8.1.7  
  144047 Completed EPOs having their status change/revert, can be completed again

v 4.8.1.6

  
  143499 Ability to change sales contract prices on OE order with security is broken
v 4.8.1.5  
  140225 Error When Downloading Converted Grain Contracts on Customer Portal
  142627 Delivery Transactions on Customer Portal Shows Ext Cost and not Ext Amount
  142780 Wholesale DOT Package Quantity is not Syncing Down with Item Sync
v 4.8.1.4  
  111596 Select Location Form - Search functionality is missing
  116581 Access Scale Tickets - Able to add Producer to Voided Scale Ticket
  138293 Open Order - Tracking Info Button inactive after prepay is applied and removed from an order
  142220 Merchant -G&G- Adding customer on the fly from a grain ticket should create a 00 ship-to marked as a CG customer if the billing address setup is setup as a CG grower or dealer
  142969 Producer Ownership Transfer - Split Ticket
  143105 Orders with blank TTRs causing issues with the Convenience Store Activity Detail Report
  143431 Mobility Side - Defect - Purchase Orders for GreenPoint Ag Vendor with third party freight and no freight provider updating Summary AP Actual to equal freight received on PO. No AP Invoices entered against PO.
v 4.8.1.2  
  111860 Producer Checks - Unable to Save Template without Producer
  118740 Internal Freight on DO causing AP and DO Accrued Payable to be OOB
  118803 DO creating OOB TTR due to rounding when edit
  124688 Comments on Producer Obligation Transfer are not getting posted to Tickets
  125346 Blend ID on Load Prepaid from Batch is Defaulting to System Parameter
  127169 Loan F12 Lookup field should not show on any settlement screen unless VFP selected that is flagged for Agri-Finance
  129184 Open Batches Report - Export does not include Expected Margin when checkbox is checked
  136346 MAgX Meter presets not working for Stop at Quantity Orders for LCR2 Meters Only
  138078 E-Commerce Tab still syncs from Master
  139677 O&E Delivery Zones are not saving properly
  139917 OneWeigh Splits Export - T99 Split Group format is causing failure due to character width
  140229 Closed/Fully Received EPOs reopened with status: Shipped, will not remain closed unless voided or Completed
  141097 Merchant - Defect - Adjustment End Date Added When Adjustments Settled Through Group Application Changes
  141787 Merchant - Defect - Customer Statement Remittance Address is cutting off City, State, Zip
v 4.8.1.1  
  136878 O&E Access Tanks Level 1 Security still allows change to Capital Cost and Capitalized Date
  139826 Field Rep on a Batch/Order is Changing to Primary Rep after Prices are Updated on the Mobility App
  140154 Error When Trying to Filter Order Dispatching Screen
  140823 Field Rep on a Batch/Order is Changing to Primary Rep after Prices are Updated on the Mobility App
  142061 MagExpress - Fill orders for propane do not allow the meter to continue pumping past the ordered quantity for MidComm Meters Only