Ceres 5.1 (272)

CERES5.01.73 - Ceres Agency Order report Page Numbering issue

CERES5.01.72 - Update Pallet Info available on Agency Order

CERES5.01.71 - MealConnect process extended execution duration

CERES5.01.70 - Non-Lot tracked Items have zero availability

CERES5.01.69 - Agency Web Order incorrect Page number

CERES5.01.68 - Items on Hand by Date incorrect for Kitted Items

CERES5.01.67 - Incorrect Grant Entry when Posting PO/PI with Grant

CERES5.01.66 - Resend to AE does not generate the correct Item Fee Records

CERES5.01.65 - Product Sourcing Assessment

CERES5.01.64 - AO Line Qty. to Invoice blanked out during posting error

CERES5.01.62 - 6 X 4 Pallet Tag prints on label printer incorrectly

CERES5.01.61 - ASN Report Enhancements

Ceres5.01.60 - Enhancements in Support of FANO HER Initiative

CERES5.01.59 - 2021 1099 Updates

Ceres5.01.58 - Set Quantity to Ship

CERES5.01.57 - HPNAP Reporting Discrepancies

CERES5.01.56 - Grant No not Populating on GL Entry for PO Assigned to Grant

CERES5.01.55 - Add New Options to Feature Type

CERES5.01.53 - Add Suppress Confirmation

CERES5.01.52 - Increase Item Category Code Length

CERES5.01.51 - Provide Confirmation before Overwriting Address

CERES5.01.50 - Correct Preview Posting Error Regarding Lot No not Specified

CERES5.01.49 - Agency Group Code too long for Agency Express

Ceres5.01.48 - AGI Configuration Enhancement

Ceres5.01.47 - Pallet Tag (Pallet) Layout Changes

CERES5.01.46 - Add Gross Weight to Ceres Picking List-Portrait

CERES5.01.45 - Default Ship-to with blank Location or Shipment Method

CERES5.01.44 - Parent Agency Required on Refund Check

CERES5.01.43 - Manual Order triggers Appointment Consumption multiple times

CERES5.01.42 - AE Nightly Sync does not Generate Correct Files

CERES5.01.41 - AE Survey Mgmt Function not Externally Visible

CERES5.01.40 - MealConnect not setting Grocery Rescue condition on DO, gives Callback error

CERES5.01.39 - Confirmation of UNC County FIPS Code on FBC County

CERES5.01.38 - Update Vendor/Donor List Page links

CERES5.01.37 - Ceres Fields missing from Transfer Order report

CERES5.01.36 - Change Parenthesis to Asterisk for Barcode

CERES5.01.35 - Return Grant Amount incorrect on ARO or ACM

Ceres5.01.33 - Calculate BOM Journal Consume by and Lot Expiration Dates

CERES5.01.32 - Whse. Entry Description is blank when Trans. Description equals Item Description

CERES5.01.31 - Agency Credit Limit always Editable

Ceres5.01.30 - Incorrect population of Branch Code, Zone Code of Item Jnl. Line from PO Posting

Ceres5.01.29 - Add Entry Type Transfer for Qty. Available Trace

Ceres5.01.28 - Update Report Caption for Agency Statement

Ceres5.01.25 - Incorrect Warning when Creating Warehouse Shipments

Ceres5.01.24 - Default Field and Action to Show on Vendor Card

Ceres5.01.23 - Multiple Document Applications

Ceres5.01.22 - Identify an Order as a Web Order before Validating Sell to Agency

CERES5.01.21 - Correct Break Bulk when Using FEFO Method

Ceres5.01.20 - Allow Restore Defaults to Work for all Fields

Ceres5.01.18 - Update Ceres 5.00.75 for All Posting