Accounting
A/R
- FTM-4795 / Product Name Transfer Customer Prepay – The Product Name from the Booking is now displayed at A/R / Transfer Customer Prepay.
Accounting Reports
- FTM-4782 / Standard Combo Statement Budget Billing Labels – The Combo Statement Report Criteria screen has the option to Exclude Budget Billing Info. When this option is checked, the Budget Billing label and amount will not print at the bottom of the statement.
Inventory
- FTM-4713 / Supplier eLink Multiple GLNs – The Customer GLN Attribute Override column in the Grower Point of Sale and Seed Orders setup in B2B contains a drop-down of all Customer Attributes. When a Customer Attribute is chosen here, the value from that Attribute is populated in the xml file in the <ShipTo><PartnerIdentifier Agency="GLN"> node instead of the value from the Attribute in the B2B E-Business setup.
Energy
Transfers
- FTM-4727 / Booking/Contract GUID – The Daily Clear import to Agvance will now find Bookings using the Booking GUID when it is provided. It will also continue to use the Book number if the GUID is not provided.
Grain
Transfers
- FTM-4721 / Examhand Export – Minimum Priced Purchase, Sales, and Settlement Contracts are included in the EDI Examhand export if selected.
Hub
Admin Utilities
- FTM-4712 / Edit Unpaid Memo Invoice Amounts – The Edit Unpaid Memo Invoice Amounts utility found at Admin Utilities / Accounting / Energy gives the ability to edit the amount paid on an unpaid Memo Invoice.
Setup
- FTM-4700 / Federal Permit Name/Address – The Address Record menu option under the Setup menu gives the ability to Add, Edit, or Delete an Address Record as required by the state of Minnesota. One record can be added to Customers' Federal Permits. Address Records can be deleted if not set up on any Federal Permits. Addresses set up here can be added to the Customer's permit by editing the Customer in the Hub or Accounting and double-clicking in the Address ID column for the desired permit. For more information, see Address Records.
