Component/s | Issue Key | Summary |
|---|
ACR | AGS-23264 | Booking - Delete 2 lines then Void does not trigger the Delete in Doc tracking |
ACR | AGS-23431 | ACR Beginning Balance for regular statement is inaccurate if you use option 3 for Booking/Prepay statement too |
ACR | AGS-23476 | ACR Booking, and Combined statements ending balance is incorrect |
CFT | AGS-23486 | CFT / AgSync inquiry and reports do not display the correct business document when post process errors (del ticket shows as sales order) |
GRN | AGS-23388 | Import a formulated, type-C components, invoice that applies to same or different name id's grain bank AND AGRIS has to apply across Delivery sheets, invoice name id receives an outbound ticket on hold for the first application |
INV | AGS-22182 | If you do a Negative Quantity ACR invoice for a grain commodity item, and apply to grain bank, AGRIS creates a negative outbound ticket in grain that can never be completed. - Block applying to grain bank |
INV | AGS-22377 | If importing an invoice that imports a formula item with components that included type 6 (gRN Commodity) that are applied to grain bank, all components are relieved at zero cost. |
INV | AGS-23487 | Works orders coming in from Agsync as Sales Orders coming in as Status type 2 |