Accounting
- FTM-4564 / ACH Multiple Paynames – When the Customer's Address 1 is checked as a Payee and the check is to be paid by ACH, the information in Address 1 will default into the address information for the check. If Pay Via ACH is unchecked, Address 1 information will move to the Paynames grid.
Transfers
- FTM-3107 / Passport Import – The following changes were made to the Passport import at Accounting / Transfers / Import / Gilbarco Passport Invoices / Import:
- Any amount in the Tender Amount with any code (except houseCharge) means the Invoice was paid.
- If an Account ID is present, it must match the cross-reference.
- If there is no match or Account ID, it goes to the Cash Customer.
- Patronage will be checked on the Invoice line items.
Agronomy
Scale Interface
- FTM-4477 / Product from Delivery Ticket – When a Delivery Ticket with only one Product is selected in Agronomy Scale Interface, it will default into the selected Product field and proceed as normal. If there are multiple Products, nothing will default. The <Product> label can now be double-clicked to open a filtered Select A Product window showing only those Products that exist on the ticket. One of these Products can be selected and it will show in the Product field.
Blending
- FTM-4463 / Canadian Fertilizer Tag – The following improvements were made to the Canadian Fertilizer Tag:
- The Guaranteed Analysis title is directly above the nutrient breakdown rather than at the top of the page under the grade.
- If micronutrients of Boron, Chlorine, Copper, Iron, Manganese, or Zinc are used, they are listed in the Caution Statement.
- If MO is in user-defined nutrients, it is listed as well.
- The Caution Statement is in both English and French.
- The Total Sulphur label is now Minimum Sulphur per regulations (French - Soufre Minimal).
- The fertilizer tag includes Minimum Calcium or Minimum Magnesium in addition to Minimum Sulphur (French - Magnésium Minimal, Calcium Minimal).
- In French, Boron is listed as Bore, and P2O5 and K2O are subscripted.
Grain
Operations
- FTM-4479 / STLM Scale Ticket Disposition Date – When an STLM Scale Ticket split line DPR is set to Priced, the Priced date is captured in the database. This date will be used for the EDI Examhand export for Priced grain that is not paid (EDI code 35).
