Select from the options below.
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CERES5.02.31 - Pick Line w/ Pallet No. that is moved is ignored during Pick generation
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CERES5.02.27 - Agency Order Post and Send not abiding 'Suppress Printing of Shpt' flag
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CERES5.02.26 - Allow deletion of Agency only if no unprocessed records in AE Outbox
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CERES5.02.25 - Send emails for Invoices
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CERES5.02.24 - Add Comments factbox for Agency, Donor and Vendor
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CERES5.02.23 - Add AO No. and AO Line No. to Ext. Doc. No. for Short/Cut Item Jnl. Line
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CERES5.02.22 - Fix correct Item Jnl. Line instance for HER Rating field population
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CERES5.02.21 - GR Poundage report missing on Menu
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CERES5.02.20 - AGI Enhancements
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CERES5.02.19 - AGI Require Shipment Method Code
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CERES5.02.16 - Every 'X' Weeks standing appointments error
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CERES5.02.15 - Disallow payment reduction if payment line has underlying Grant Allocation
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CERES5.02.14 - Incorrect filter Report Selections Shipping Tag Posted LD
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CERES5.02.13 - Parent Source No. not populating on Gen. Ledger Entry from Agency Order
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CERES5.02.12 - Incorrect No. Series in Series List when creating new Parent Donor
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CERES5.02.11 - Incorrect Donor Drilldown filter on Batch Email Donation Receipts report
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CERES5.02.10 - Incorrect Mailing Supplemental Address for Agency Labels
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CERES5.02.09 - Incorrect Sales Return Order Grant Amount calculation
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CERES5.02.08 - Incorrect Source Table on Standard Donation Code Card page
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Ceres5.02.07 - HER Corrections
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CERES5.02.06 - Fix Receiving Nos error during CC Import Transactions
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CERES5.02.05 - Missing UNC Notice No. error Blue Receipt Activity Report
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CERES5.02.04 - Lot Expire/Consume by Date Calc. for Inbound Documents
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CERES5.02.03 - Replace Sales Order and Line Credit Limit Warning with Error
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CERES5.02.02 - Pick Process is not Attributing Transfer Order Demand
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CERES5.02.01 - AGI Item Beginning Balances Greater than Zero
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CERES5.02.00 - FA Filename Enhancements Blue Receipt Activity Report
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CERES5.01.98 - Exclude non Lot No. Required Items in Distribution Reports
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CERES5.01.97 - ADCS Enhancements
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CERES5.01.96 - Expand ProgNo var in Standing App. Line table
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CERES5.01.95 - Not able to reject unvalidated Web Order when using Parent Agency
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CERES5.01.94 - Purchase Invoice report Ext. Gross Weight not summarizing
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CERES5.01.93 - Parent Agency Statement Out of Memory error
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CERES5.01.92 - Agency Pallet Tag change correct paper size
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CERES5.01.91 - Grant No. not populating in Standard Gen. Journal
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CERES5.01.90 - Phone Ext. No. update on Agency and Vendor cards
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CERES5.01.89 - Pre-Order Worksheet sorting causing duplicate line
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CERES5.01.88 - Agency List page filter interfering
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CERES5.01.87 - Ceres Picking List-Portrait report sorting by Zone
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CERES5.01.86 - AGI Item Beginning Balance Validation
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CERES5.01.85 - Credit Card Import does not set posting description
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CERES5.01.84 - CERES5.01.72 causes Agency Return Orders to fail
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Ceres5.01.83 - Grant footer printing on each page on Agency CM Report
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Ceres5.01.81 - Fix No. Drilldown on reports
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Ceres5.01.80 - Suggest Vendor Pmts builds incorrect Grant Amount
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CERES5.01.79 - cMobile 5.1 Integration
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CERES5.01.78 - Donation Order/Return Post and Print does not Email Document
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CERES5.01.77 - AE Monitor does not Restart AE Job as Scheduled
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CERES5.01.75 - 6 X 4 Shipping Tags do not print correctly
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CERES5.01.74 - Fund Value Check indicates invalid Account No