v 4.9.0

  

v4.9.0.22

    
  151731 Incorrectly need to select an item filter to pull up master bookings
  152627 Location Stock Not Showing Correct Qty for Bookings when Multiple Sites are attached to the Booking
  152681 User receives error when trying to receive lot tracked items not setup for shrink

v4.9.0.17

    
  150776 Cargas Update Ship To Address SRV job fails on customers who have more than 99 ship to addresses
  151973 Customer Create endpoint fix for Unilog integration
  152124 AgVend 500 error for sales search endpoint

v4.9.0.15

    
  151730 Grain Payable Transfer to AR- Incorrect Bushels in DPR

v4.9.0.14

    
  151008 Process Electronic Invoices - View Receipt not showing TTR/Receipt Record Info
  144014 POs missing PORFreight records - Error Message: This constraint cannot be enabled as not all values have corresponding parent values
  151416 'Gallons Remaining cannot exceed the Usable Gallons of the tank' error when trying to save Tank
  147347 PO Accrual Report showing all Sites regardless of user profile security
  150276 Item search with no array and empty page size and page number gives 500 error in Merchant Ag API
  151582 Orders settle via Vendor Finance Program intermittently hitting suspense

v4.9.0.13

    
  140072 Storage charges per settlement not accurate

v4.9.0.12

    
  141841 Gift Card Receipt printing a very long receipt

v4.9.0.11

    
  150810 OE Price Edits - Not Allowed not Limiting Price Overrides on F1 Orders
  149698 Producer Ownership Transfer - Outbound Ticket Settling Gross Bushels Not Remaining
v4.9.0.9    
  150043 SRV to Create MAg Express Assembly Orders Failures
  149596 AgGateway EPOs intermittently missing Receipt Date
  149045 Process Vanguard Invoices View Receipts Error "Failed to enable constraints"
v4.9.0.8    
  147685 Contract View Button Disappear
  149220 Purchase Order Accrual Report generated by SRV displaying PO numerous times
v4.9.0.7    
  135959 Item with tiered pricing - do not update the tier price that has a margin of zero
  148089 ProPartners Integration - MAg intermittently sending incorrect payment information
  148281 The customer Get and Customer Search are not returning the same values for credit information
  149177 Payment Option can be edited on Paid Transactions
  149183 When assigning deliveries in O&E - clicking load orders and routes throws an error and then crashes Merchant
  146175 Splits saved on F1 order creates a false positive split invoice
  147510 Field Reps are not being added to O&E Generated orders
  147220 Access Wholesale Seed Booking Adjustments not working if dataset is set to use Grower Planning with Vanguard
  105037 Extended Landed Cost Incorrect on Purchase Order with Contract and Additional Quantity added

v 4.9.0.5

  
  149148 Out of Balance TTR For a Split Order with a Prepaid and Comments on Order

v 4.9.0.3

  
  148356 Producer Ownership Transfers - Source Ticket Is A Split

v 4.9.0.2

  
  147648 Sales Tax on Expense Transfers calculated incorrectly when processed for multiple items
  148088 Error when exporting Cargas customer statements

v 4.9.0.0

  
  128337 Deferred Interest - Multi Site Edit Payables Calculating Incorrectly
  140387 Discount (Grade) Rates rounding on scale tickets
  144450 C&G Custom Weigh- Application Isn't Filling In
  147189 C&G Purchase Settlement lines not fulling expanding
  147320 CG Default Cursor Position for Ticket Search
  130373 Due Date calculated for Invoices shown in Access Pending Remittance Issue