Select from the options below.
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Ceres5.00.58 - Update Window Counter
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CERES5.00.57 - Correct MenuSuite Link: Update Ledger Descriptions
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Ceres5.00.56 - Change SendEmail to use Correct From Email
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Ceres5.00.55 - Add Page Controls
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CERES5.00.54 - Credit and Recreate Updates
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CERES5.00.53 - Agency OrderAhead
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CERES5.00.52 - Pre-orders
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CERES5.00.51 - Grant Dimension Update and new Calc Method
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CERES5.00.50 - Ceres Information On-Line User Definable Links
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CERES5.00.48 - Agency Pallet Related Requests
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CERES5.00.47 - Disable Date Compression Functionality
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CERES5.00.46 - Kitting Updates and Enhancements
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CERES5.00.45 - Inventory Valuation Report - Remaining LBS
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CERES5.00.44 - Object of Type Codeunit with ID 700 could not be found
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CERES5.00.43 - Standing Appointments Date in Month
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CERES5.00.42 - Report Selections for Agency Statement
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CERES5.00.41 - Pallet Adjustments and Transfer Order Conflict
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CERES5.00.40 - Agency Order Barcode Report (ADCS)
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CERES5.00.39 - Posting Agency Invoice No. of Copies
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CERES5.00.38 - Vendor List Crashes Windows Client
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CERES5.00.37 - Void Check does not affect Grant Ledger correctly
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CERES5.00.36 - Replace Invalid Characters for Agency Express