Ceres 20.6.00.18 (01.10.25)

Modified on Fri, 10 Jan at 2:13 PM

Batch Number: 20.6.00.18

Included:

Work Item No.	Type	Work Item Description	Work Item Issue Description
549	Enhancement	Add Multiple Email Account Support to Ceres	Business Central supports multiple Email Accounts via Email Scenario Assignment. This allows you to specify by document type which Email Account should be used to send the email. For example, you can send Agency Statements from one Email Account and send Agency Invoices from a different Email Account. Multiple Food Banks have requested the ability to send Agency Invoices, Agency Statement, and Donor Invoices all from different email addresses as well has having the Web Order ASN come from a yet different email account. Ceres was updated by extending the Email Scenario Assignment functionality to support this request. If you wish to utilize Email Scenario Assignment please contact your Ceres provider.
578	Issue	Product Category is not defaulting from the Item with Work Item 483	With Work Item 483 applied, the FBC Product Category is being required on the DO/PO Header in order to add an Item to a DO/PO line. The intent of Work Item 483 with respect to FBC Product Category was to allow the value to be provided by the Item if it was not provided by the Donor/Vendor and/or Donation Order/Purchase Order. The following updates were applied to resolve the issue with Work Item 483: Donation Order/Purchase Order – Ensure that the FBC/UNC codes are present when entering the Item No. on a the order line. Currently FBC/UNC Product Source is validated when entering the Item and FBC/UNC Product Category is validate upon posting. Item Journal – When Entry Type = Purchase or Positive Adj. ensure that the above FBC/UNC Code are present when attempting to create the Lots for an the Item journal line.
592	Issue	Picking List errors on long Agency names	When an Agency Name is longer than 50 characters the WCC Picking List (RP 14012733) and WCC Ceres Pick List-Landscape (RP 14012290) error with a string length error.
593	Issue	Manual Donor Numbers generates Vendor number series error	When the Donor number series is configured for manual numbering (no auto numbering), if the Vendor number series is configured for automatic numbering (no manual numbering), when you attempt to assign a Donor No. on the Donor Card, an error message is encountered referencing the Vendor number series.
594	Issue	Donation Setup, Delivery Email Signature cannot be removed	In prior Ceres versions if you right click on the Signature on Donation Setup, Delivery Email tab, an options to delete/remove a signature image is available. In Ceres 6 the delete option is not available so an existing signature image cannot be removed. You can upload a new image, but you cannot remove one that is uploaded in error. Per Microsoft the resolution is to update a blank/transparent image so nothing prints. BlankImage.bmp has been provided for this purpose. Uploading a blank/transparent image applies to any image in Ceres that needs to be "removed", for example Company Information --> Picture.
596	Issue	Food Dive Donor drilldown does not display Food Drive Donors	From a Food Drive Card select Related --> Food Drive --> Donor then drill down on the "Donor No." field. The Donors displayed are not Food Drive Donors rather they are regular Donors. The drill down was update to display only Food Drive Donors.
600	Issue	Agency Return Order Get Posted Document Lines to Reverse generates record already exists error	When running the Get Posted Document Lines to Reverse from an Agency Return Order and selecting multiple documents generates the following error: The record in table Agency Document Line already exists. Identification fields and values: Document Type='Invoice', Document No.= '',Line No.='10000'
601	Issue	Aged Accounts Receivable Reports does not handle blocked Agencies correctly	When running the Aged Accounts Receivable report if an Agency is blocked Ceres is trying to find the related Parent Agency and an error may be encountered if the Parent Agency does not exist. The Aged Accounts Receivable report (RP 14012252) should exclude the Parent Agency if the Agency is blocked.
602	Enhancement	Remove Ceres Announcements from Ceres Homepages	The 'Ceres Announcements' link on the Ceres home pages links to an invalid web page and has been removed.
603	Issue	Remove AE Survey Decimal Min and Max values from Ceres Answers	The Ceres Answers page contains 'AE Survey Decimal Min Value' and 'AE Survey Decimal Max Value' fields which are not support by Agency Express and have been removed from the page.
604	Issue	Parent Agency is allowed to be deleted when referenced on an Agency	A Parent Agency can no longer be deleted if assigned to an Agency or if the Parent Agency has ledger activity.
605	Issue	Scheduled Weight confirmation is incorrectly triggered	When selecting an Appointment time on an Agency Order, Ceres compares the Scheduled Weight on the Order with the Max Weight for the Appointment Time using 'greater than or equal' which is incorrect it should use 'greater than' and should consider Max Weight of zero as no Max Weight for confirmation purposes.
606	Issue	Posting Invt. Pick Generating Lot No. Error	When Calc. Inv. Discount flag on Agencies & Receivables Setup is enabled, posting an Inventory Pick generates the following error: 'Lot No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty.'
607	Issue	Item Transaction Recap errors when source name exceeds 50 characters	When a transaction is posted for a Donor, Vendor, and/or Agency with a name longer than 50 characters, the Item Transaction Recap report (RP 14012313) errors with a string length error.
608	Issue	String Error is encountered when specifying Pallet in a Bin with longer than 10 characters on Transfer Order	When specifying a Pallet No. that is in a Bin Code that is longer than 10 characters on a Transfer Order Line a string length error is encountered. The Pallet Selection on the Transfer Order Line was updated to handle Bin Codes up to 20 characters.
611	Enhancement	Remove Journal Templ. Name Mandatory field from General Ledger Setup	On the General Ledger Setup page is a 'Journal Templ. Name Mandatory' field that if selected can cause Purchase and Agency transactions to no longer post as additional configuration is necessary. The 'Journal Templ. Name Mandatory' field has been removed from the General Ledger Setup page but can be added back via page personalize in order to turn on the functionality if desired.
613	Issue	Comment action does not display on Agency Order Page for some Installations	For some Installations on the Agency Order page, the 'Comments' menu item under Related --> Order has disappeared. On those sites where the 'Comments' menu is missing on the Agency Order page, comments can still be access from the Agency Order list page.