Ceres 20.6.00.22 (07.11.25)

Modified on Fri, 9 Jan at 7:02 AM

Built by WYE, Designed for Food Banks


Batch Number: 20.6.00.22


Included:


 

Work Item No.TypeWork Item DescriptionWork Item Issue Description
703IssuePositive Pay Export does not abide by Entry Status FilterWhen running the 'Export Positive Pay' process, if an Entry Status filter is added to the process, the process was ignoring the filter when creating the positive pay file. 
704IssueReturn Grant Allocation Amt. may be incorrect on an ARO when using Get Posted Document Lines to ReverseThe Return Grant Allocation Amt. on an Agency Return Order can be incorrect when not selecting all lines via the Get Posted Document Lines to Reverse function.  Additional it was found that the Return Grant Allocation Amt. did not calculate on an Agency Return Order when the Document Type 'Posted Shipment' is selected when using Get Posted Document Lines to Reverse.  Finally it was found that updating the Quantity on the Agency Return Order did not recalculate the 'Return Grant allocation Amt.'.
706IssueDonation Order with Vendor Payables lines cannot be posted when ReleasedWhen a Donation Order has a Vendor No. Payables line and the Donation Order is released, when attempting to post the Donation Order the following error is encountered: 'Status must be equal to 'Open' in Purchase Header'.
709IssuePhysical Invt. Journal can Post to ILE with a different Lot Consume by Date than the Lot.When running the Ceres Calculate Inventory the Lot Consume By and Expiration dates are now set to the dates recorded on the lot record rather than being recalculated.
711IssuePick Assignment does not recognize the ADCS UserWhen a Pick is Assigned to a user via the Assigned User ID field on the Pick Header, when that user attempts to access the Pick via the Handheld they receive a 'User not assigned pick' error message.
712IssueView or Edit actions on the MealConnect Order subform generate error when utilizedThe Meal Connect Order Subform page had the CardPageID set to 'MealConnect Order' which is not a valid setting for a ListPart. The CardPageID property was removed and thus the edit and view options are no longer available.
713IssueOrphaned MealConnect Order Line recordsCeres was updated to remove the related MealConnect Order lines when a MealConnect Order has been fully processed.  Additionally, a 'Delete Orphaned MealConnectOrderLines' action has been added to the MealConnect Order list page to allow clean up of previously orphaned MealConnect Order lines.  

Attn: Depending upon the number of orphaned MealConnect Order lines, the Delete Orphaned MealConnectOrderLines action may take some time to complete.
715IssueSame Pallet No. can be specified on two different Transfer Orders via ADCSCeres was updated to prevent the same Pallet No. from begin specified on two difference Transfer Orders via ADCS/Handhelds. Ceres already prevented duplicate Pallet Nos. when entered Pallets on Transfer Orders via the Transfer Orders page.
716IssueRecurring Agency Lines generates Agency Header does not exist error when creating new Agency Documents.When an Agency is configured to use Recurring Agency lines (Related -> Agency -> Distributions -> Std. Agency Codes) with the 'Insert Rec. Lines on Invoices' set to Automatic, a 'The Agency Document Header does not exist. Identification fields and values: Document Type='Invoice',No.='AI-XXXX' error is generated when attempting to create an Agency Invoice for the Agency.  The same error is encountered on other Agency documents like Agency Orders if the Recurring Agency Line's 'Insert Rec. Lines on Orders' is set to automatic.
719EnhancementAllow more characters for Food Bank Defined links in Company InformationThe Ceres Information Online section was re-worked in order to expand the Food Bank Links Captions (captions 1 to 4) from 30 to 60 characters.
721EnhancementAdd Order Date and Shipment Date to Pre-Order ImportThe ability to specify the Order Date and Shipment Date was added to the Pre Order Import process.  If specified on both the spreadsheet and the import request page, the values from the spreadsheet if defined will be utilized, if not define the values specified on the import request page are used.  The Order Date and Shipment Date were also added to the Allocation Process and the Allocation Journal Create Agency Orders process.
722IssueItem Bin Contents page flowfilters not calculatingThe Pallet No. flowfilter and Unit of Measure flowfilter on the Item Bin Contents page do not calculate when a value is entered.  
723IssueSecond Pick Bin is not selected on Inventory PickWhen the quantity on the Agency Order would span two Pick Bins, when the Create Picks process is run the following error is encountered: 'The changes to the Warehouse Activity Header record cannot be saved because some information on the page is not up-to-date.  Close the page, reopen it, and try again.
724IssueSuggest Lots Process Performance IssuesWork Item 710 (Suggest Lots Process Performance Issue due to Work Item 615) backed out Work Item 615 (Revise sort order for the Ceres Suggest Lots process).  Subsequent to the backout, an issue with the original process with Lot only Items suggesting the incorrect Lot Qty, was discovered.  The process was updated to address the performance issue, the sorting issue, and the quantity suggested for Lot only Items.
725IssueModify Statement action missing from Donation Receipts Summary report request pageThe Donation Receipts Summary report contains a 'report statement' but the 'Modify Statement' option was excluded from the report request page.     The 'Modify Statement' action was added to the Actions section of the report request page to enable the 'report statement' to be updated/modified.
726EnhancementAgency Order Pallet List is not filtered by Zone if specified on the Order LineWhen a user specifies a Zone Code on the Agency Order Line, the quantity available is recalculated, when the user drills down on the Pallet No. they see all Pallets with an Available Quantity for that Item, regardless of the Zone that they are in.  The Pallets (available) list was filtered to the Zone Code entered on the Agency Order Line if provided.
727IssueWeb Order Acknowledgement does not display longer Item numbersThe Web Order Acknowledgement was update by expanding the Item No. field to display up to 12 character Item numbers and the Item Description field was allowed to wrap to display longer Item descriptions.
730EnhancementAdd USDA Value to the Item list pageThe USDA Value field was added to the Item List page to the right of the Unit Cost field.
731IssueAgency Ship-to Address email does not support multiple email addressesThe Agency Ship-to Address Email field was updated to support multiple email addresses when separated by a semicolon.
733IssueItem Journal Line Lot Consume by and Expiration Date validation is triggered when Lots have not been assignedWhen entering a Purchase or Positive Adjmt. transaction on an Item Journal the Consume By and/or Expiration Date field confirmation has been updated to only apply if a Lot No. has been created on the line.
734IssueUnit Amount is set to Zero when Assigning Lot on Item Journal Purchase or Positive AdjustmentWhen an Item does not have a cost assigned and a 'Unit Amount' is specified on an item journal line (type = Purchase or Positive adjmt.), executing the Assign Lots action zero's out the item journal line's 'Unit Amount'.
738IssueEnable Jobs/Resources Application AreasA change in the Experience setting on Company Information to 'Essentials' caused the Resource functionality/application area to be disabled.  Ceres was updated to make the Resource application area available again.  In order to enable Resources, the Jobs application area also must be enabled; both application areas have been enabled and the Experience setting re-selected.



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