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Old Version 9

changes.mady.by.user Russell Shirley

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New Version 10

changes.mady.by.user Jon Delaney

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Comment: Corrected download link

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Component/s

Issue Key

Summary

Enhancements

CFT

AGS-23534

Work from Agsync Reports - Added Agsync Work Orders processing reports - Identifys when WO's did not create Delivery Tickets: Create CFT Reports

INV

AGS-23443

Inventory Status Reports - Inventory Item Detail Spreadsheet - Enable Active Item and Position Quantity

GRN

AGS-22775

Advanced report - Outbound Ticket with Destination Weights Count and sorted/ranked by highest number of tickets per Ship To Name Id/Transport Mode

GRN

AGS-22937

Import Mass Freight Rate Changes

Expand
titleClick to see list of Corrected Issues...

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 Delivery Ticket shows as sales orderSales 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

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#

Description

1.

Download and save the Software Update file to your desktop.

Download SU-8 →

2.

Unblock the Software Update file (Installer) by doing the following

2.a

Locate V223SP00_8.zip and right-click on the file, then click Properties.

2.b.

In Properties, at the bottom, click Unblock and then click OK.

3.

If the Unblock button is not there, click Cancel and do the following

4.

Right-click on the V223SP00_8.zip file and click Extract All then extract using the default settings (By default it will extract to a V223SP00_8 folder on your desktop and open the folder)

5.

Right-click the Setup.exe (the one with the beside it) and click Run as administrator

6.

On the message "Apply Software Update id ***** to AGRIS **.*.*?", click OK.

7.

On the message "Software Update id ***** for **.*.* has been applied successfully.", click OK.

If there is an error, please see Potential Solutions below or contact support.

8.

Close the open folder window  

9.

Restart the computer  

10.

The installation process is complete for this machine. Repeat this installation procedure on every machine where AGRIS is installed  

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