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Accounts Payable (ACP), Accounts Receivable (ACR), AttachToo Active Reports(AT2Active Reports), Communications (CFT), Commodity Management (GRN), Inventory Management (INV), oneWeigh Ledger (ONELDG), Patronage (PAT), Payroll Name / Address (PAYNAM), and System Support (SYS)
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Component/s | Issue Key | Summary |
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ACP | AGS-5184 | ACP Balance Reports - GL Reconciliation function not correctly backing out reversed to hold & reapplied prepays | ACP | AGS-15365 | Voucher Maintenance - Edit Voucher type - does NOT update P11_Vch_Typ_s (voucher type on disburse.acp) table if you are just keying in the same voucher type. | ACR | AGS-22417 | Budget Billing - Standard budget billing detail spreadsheet only prints single record. | CFT | AGS-25658 | Hrvyst Integration - Reduce processing time when sending Spot contracts from Agris to Hrvyst (Global performance improvement) | CFT | AGS-25753 | CFT Agrimine - WebServices filters for item categories do not support "null" as beginning filter value.. (does not send messages) | CFT | AGS-25658 | Hrvyst Integration - Reduce processing time when sending Spot contracts from Agris to Hrvyst (Global performance improvement) | CFT | AGS-25853 | Changes to when the CFT Integration Service updates the Last Date Time values | CFT | AGS-26015 | The CFT NetSuite integration test is failing on the Voucher Extract with error: BASIC #3265 (AePkgs:clsAePkgS:SYSDocumentTransactionsSQL)' message='Item cannot be found in the collection corresponding to the requested name or ordinal.' | GRN | AGS-25253 | On screen position adjusting in error in Position Inquiry. | GRN | AGS-25637 | AgVend: Document Tracking report - shows missing Delivery Sheet numbers, but they are in Document Tracking | GRN | AGS-25759 | Contract post returns incorrect documentline (schedule number) value when the schedule number is over 99 | GRN | AGS-25822 | Ticket Extract - Missing Last Change Date and Time | INV | AGS-22917 | Avg Cost is NOT displaying in service item Balance Screen. Must use <alt><e> to see saved avg cost. | INV | AGS-25622 | Stock Additions - if you adjust a stock addition and there is not enough value to absorb the adjustment (takes it to a negative value) then the I14_TOTALS_INVENTY (invtotal.inv) does not update. cost adjustment backs out your stock adjustment edit. | INV | AGS-22917 | Avg Cost is NOT displaying in service item Balance Screen. Must use <alt><e> to see saved avg cost. | INV | AGS-25705 | Contract Web Service Post - Type Mismatch error (eSign can not update contracts that have more than 99 schedules) | LDG | AGS-18137 | Ledger Detail - The Debit entry of the CX-Cancelled Contract transaction codes is posting as a credit in the J07EntDt.sji table. | PAT | AGS-25618 | transactions - Reverse stock/equity payback is adding back too much equity - Corrupts Data | SYS | AGS-23943 | Some customers using AGRIS Dashboard have reported intermittent Btrieve 88 errors when copying datasets |
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