Changelog

PR#2745 (2025-03-10 08:07:10 - 7166a3a - Builds: 24.25.1895.607, 22.25.1895.608)

• Add descriptions for exporter and freight agent to freight shipments report (FD#39874) (#2742)

PR#2723 (2025-02-28 12:00:34 - b8b9abd - Builds: 24.25.1885.851, 22.25.1885.852)

• Separate grouping parameters for advance bills and cost bills (#2714)

PR#2681 (2025-02-28 07:39:33 - 1f0f2dc - )

• Quality Document Card edit in excel fuctionality (FD#39185) (#2680)

PR#2720 (2025-02-27 15:26:36 - c6b867c - Builds: 24.25.1884.1046, 22.25.1884.1047)

• Use intended sales in forecast assignment allocation if posted trade amount is zero (FD#38946) (#2682)

PR#2705 (2025-02-27 14:42:26 - f59b43c - Builds: 24.25.1884.1003, 22.25.1884.1002)

• Skip manually duplicated files for purpose mapping re-check (#2661)

PR#2715 (2025-02-27 13:56:27 - a9ed1d0 - Builds: 24.25.1884.957, 22.25.1884.956)

• Show entire produce shortcut specification page with one click in pallet wizard for intakes (#2707)

PR#2733 (2025-02-27 11:44:07 - da2f4c2 - Builds: 24.25.1884.825, 22.25.1884.824)

• Add Layer to freight shipments report dataset (FD#39638) (#2731)

PR#2732 (2025-02-27 11:36:36 - aad139e - Builds: 24.25.1884.816, 22.25.1884.817)

• Resolve produce statement error on Credit Limit FCY (FD#39568) (#2730)

PR#2729 (2025-02-26 17:42:18 - aa14478 - Builds: 24.25.1883.1182, 22.25.1883.1183)

• Fix issue where PO file for transfer order does not update ETD and ATD (FD#35533) (#2718)

PR#2703 (2025-02-25 15:24:06 - 35ce734 - Builds: 24.25.1882.1045, 22.25.1882.1044)

• Auto-populate consignee and notify party on produce orders from point mappings (#2662)

PR#2726 (2025-02-24 10:25:32 - fa89ccd - Builds: 24.25.1881.745, 22.25.1881.746)

• Build option to allow transfers without pre-allocation (FD#39580) (#2724)

PR#2728 (2025-02-24 09:52:02 - 368226c - Builds: 24.25.1881.712, 22.25.1881.713)

• Change default positions of produce shipment header fields (#2725)

PR#2722 (2025-02-21 12:09:55 - b24abcd - Builds: 24.25.1878.850, 22.25.1878.851)

• Error on testfield for Intended Sales Amount that is zero in Star South process (FD#39645) (#2721)

PR#2716 (2025-02-20 07:24:11 - dd66ce3 - Builds: 24.25.1877.564, 22.25.1877.565)

• Prevent buildups for pallets in outbound freight container (FD#38899) (#2665)

PR#2699 (2025-02-20 07:20:58 - 65bc87c - Builds: 24.25.1877.561, 22.25.1877.562)

• Check correctness of parent lookup field for lookup field name on insert and modify in Linc Lookup Values (FD#39174) (#2684)

PR#2522 (2025-02-19 03:22:18 - 31594cc - Builds: 24.25.1876.323, 22.25.1876.322)

• Consolidate temporary Freshgold loading instruction export with master branch version (FD#37093) (#2517)

PR#2704 (2025-02-13 13:33:24 - c1f7a1e - Builds: 24.25.1870.933, 22.25.1870.934)

• Make inspector code editable in pallet editor (#2664)

PR#2710 (2025-02-07 07:28:28 - 84540c3 - Builds: 24.25.1864.569, 22.25.1864.568)

• Fix BC 22 build (#2709)

PR#2695 (2025-02-07 04:09:02 - 4160d18 - Builds: 24.25.1864.369)

• Ensure preferred trade exchange rate is calculated for forecast bills where actual income is zero (FD#39039) (#2671)

PR#2702 (2025-02-06 12:03:30 - 7325507 - Builds: 24.25.1863.844)

• Ensure produce season populates on pallet lines created by wizard (FD#39293) (#2701)

PR#2690 (2025-02-06 05:47:44 - 3091937 - Builds: 24.25.1863.468)

• Add produce shipment as a calculation method for standard rates (#2679)

PR#2691 (2025-02-06 05:46:05 - 5e79aa7 - Builds: 24.25.1863.466)

• Add produce shipment as assignment level for pallet charges (#2678)

PR#2696 (2025-02-06 05:40:22 - 58e9a51 - Builds: 24.25.1863.460)

• Build produce shipment pages with functions to create and update shipments (#2555)

PR#2667 (2025-02-05 08:43:33 - 58e4f0c - Builds: 24.25.1862.644)

• Add ability to lock applied customer ledger entries (#2511)

PR#2692 (2025-02-04 10:06:43 - 78c0d66 - )

• Loading Instruction Report Fields

  Concatenation of Multiple Loading Freight Points (FD#38548) (#2639)

PR#2698 (2025-01-28 12:48:39 - f977994 - Builds: 24.25.1854.888, 22.25.1854.889)

• Add new “Internal Comments” blob field to Quality Document page (85040) (FD#39147) (#2687)

PR#2674 (2025-01-22 13:58:08 - 03e13f9 - Builds: 24.25.1848.959, 22.25.1848.958)

• Add “Final Posted” to produce trades pages (#2670)

PR#2689 (2025-01-20 13:42:02 - 6e10f90 - Builds: 24.25.1846.943, 22.25.1846.942)

• Update Permission sets (#2688)

PR#2675 (2025-01-20 13:23:23 - fde1641 - Builds: 24.25.1846.923, 22.25.1846.924)

• Add CreditLimitFCY_GEN_LINC To report 50083 and 50085 Without Dependency (#2660)

PR#2646 (2025-01-17 09:15:42 - c8f270e - Builds: 24.25.1843.676, 22.25.1843.676)

• Conditionally update intended purchase prices on posting of invoice bill (FD#37535) (#2628)

PR#2669 (2025-01-16 08:04:43 - 13cd630 - Builds: 24.25.1842.605, 22.25.1842.605)

• Lona: Shipping Line Description and Verified Net Weight on report 50070 (FD#38776) (#2649)

PR#2672 (2025-01-16 08:01:49 - b7b2007 - Builds: 24.25.1842.602, 22.25.1842.602)

• Fix calculate of Posting Price in advance bills (#2580)

PR#2650 (2025-01-16 07:45:00 - a61d5fd - Builds: 24.25.1842.585, 22.25.1842.586)

• Email preview and custom message on email of loading notification (FD#38708) (#2640)

PR#2677 (2025-01-15 09:37:23 - 5b05da1 - Builds: 24.25.1841.698, 22.25.1841.697)

• Data model changes - Create Produce Shipments table and add Produce Shipment No. in appropriate tables (#2676)

PR#2641 (2025-01-14 13:00:50 - 23ef995 - )

• Improve produce order confirmation pallet files to also create freight containers (#2558)

PR#2655 (2024-12-19 15:49:07 - 6bf0f5a - Builds: 24.24.1814.1069, 22.24.1814.1070)

• Split bill entries, pallet charge entries and assignments on split of pallet (FD#38603) (#2647)

PR#2659 (2024-12-18 13:56:24 - 0c5be80 - Builds: 24.24.1813.957, 22.24.1813.957)

• Output pallets to be excluded from Portal volume table layout (FD#37179) (#2657)

PR#2658 (2024-12-18 13:55:30 - 9271830 - Builds: 24.24.1813.955, 22.24.1813.956)

• Previous season pallets to be excluded from Portal volume table layout (FD#38439) (#2656)

PR#2645 (2024-12-18 09:24:24 - 6e303cb - Builds: 24.24.1813.684, 22.24.1813.685)

• De-allocate removal pallet and replace with and allocate target pallet (FD#35555) (#2475)

PR#2653 (2024-12-17 14:57:02 - 05c4a46 - Builds: 24.24.1812.1017, 22.24.1812.1018)

• Fix issues where pallets from file with no purpose mapping end up in the next import log (#2648)

PR#2632 (2024-12-13 11:50:15 - cb51db2 - Builds: 24.24.1808.830, 22.24.1808.831)

• Bill charge sheet to include production input pallets (#2617)

PR#2633 (2024-12-13 10:40:36 - fcf1958 - Builds: 24.24.1808.760, 22.24.1808.761)

• Create/update produce trades directly from produce orders (#2559)

PR#2654 (2024-12-13 09:03:10 - 086121b - Builds: 24.24.1808.663, 22.24.1808.664)

• Add ability to lock applied customer ledger entries (#2511)

PR#2626 (2024-12-09 10:58:27 - 4f57e49 - Builds: 24.24.1804.779, 22.24.1804.778)

• Add ability to lock applied customer ledger entries (#2511)

PR#2616 (2024-12-09 10:49:21 - 72e4c41 - Builds: 24.24.1804.770, 22.24.1804.769)

• Don’t allow split of pallet line for full quantity (FD#37898) (#2563)

PR#2477 (2024-12-09 10:09:28 - 6190718 - )

• Flowfields Optimization (FD#36934) (#2471)

PR#2644 (2024-12-06 08:33:01 - 9aebea4 - Builds: 24.24.1801.633, 22.24.1801.634)

• Move update for customs currency code to separate report (#2643)

PR#2636 (2024-12-06 03:32:58 - 573162f - Builds: 24.24.1801.336, 22.24.1801.335)

• Exclude quantity from mandatory field check for used pallets in pallet editor (FD#38609) (#2635)

PR#2638 (2024-12-06 03:31:56 - c8059be - Builds: 24.24.1801.334, 22.24.1801.334)

• Fix divide by zero issue on bill advice reports (FD#38668) (#2637)

PR#2631 (2024-12-06 03:30:38 - 7a37ba8 - Builds: 24.24.1801.332, 22.24.1801.333)

• Produce Order Loading Instruction

  Field Additions (FD#38454) (#2623)

PR#2634 (2024-12-04 12:29:47 - 991882b - Builds: 24.24.1799.885, 22.24.1799.884)

• Pallet Editor: UPN field add (FD#38357) (#2606)

PR#2621 (2024-12-04 06:45:41 - 4df29bc - Builds: 24.24.1799.547, 22.24.1799.546)

• Additional Fields on Freight Shipment Report Dataset (FD#37352) (#2503)

PR#2619 (2024-11-28 07:22:37 - 9e90b5f - Builds: 24.24.1793.563, 22.24.1793.562)

• Ability to email loading notifications to customers (#2615)

PR#2630 (2024-11-28 06:59:48 - 7758bce - Builds: 24.24.1793.541, 22.24.1793.540)

• Freight Agent Description required (FD#38463) (#2625)

PR#2629 (2024-11-27 10:12:37 - 327e140 - Builds: 24.24.1792.733, 22.24.1792.734)

• Verified net weight on reports 85024 & 85029 (FD#38466) (#2624)

PR#2597 (2024-11-26 12:14:50 - beb3166 - Builds: 24.24.1791.858, 22.24.1791.859)

• Make produce order part of produce trade grouping logic (#2551)

PR#2298 (2024-11-26 10:56:38 - 442bf87 - Builds: 24.24.1791.777, 22.24.1791.776)

• Post income and cost to purchase document from consignment cost bill and charge VAT back to vendor (#2244)

PR#2618 (2024-11-25 07:09:11 - 8c3a07f - Builds: 24.24.1790.549, 22.24.1790.550)

• Do not add new pallets to existing produce trade if status is not open (#2405)

PR#2389 (2024-11-25 07:04:47 - f115cef - Builds: 24.24.1790.545, 22.24.1790.545)

• Add shortcut code and description to produce trade subform and datasets of trade reports (#2385)

PR#2391 (2024-11-25 07:02:00 - f8cad09 - Builds: 24.24.1790.543, 22.24.1790.542)

• Create produce order lines using Shortcut Codes (#2384)

PR#2515 (2024-11-22 12:02:13 - f890fde - Builds: 24.24.1787.842, 22.24.1787.843)

• Build ability to revalue income on produce bill based on average applied exchange rate (#2509)

PR#2622 (2024-11-20 11:29:39 - 47df2ae - Builds: 24.24.1785.809, 22.24.1785.810)

• Add original quantity to pallet line archive (#2620)

PR#2613 (2024-11-19 15:56:21 - ba162ea - Builds: 24.24.1784.1076, 22.24.1784.1077)

• Modify CheckFieldsForUnconfirm to auto-remove forecast bill lines (FD#38316) (#2601)

PR#2600 (2024-11-19 14:48:24 - 5e85bd4 - Builds: 24.24.1784.1008, 22.24.1784.1009)

• Migration code to update customs currency on existing freight containers (FD#37265) (#2596)

PR#2614 (2024-11-19 13:43:43 - 4bb77c7 - Builds: 24.24.1784.944, 22.24.1784.944)

• Add table relation for freight container pallet line “Pallet ID” (FD#38263) (#2608)

PR#2607 (2024-11-19 13:06:46 - c01161b - Builds: 24.24.1784.907, 22.24.1784.908)

• Add produce order as a calculation method for standard rates (#2553)

PR#2592 (2024-11-19 13:03:19 - 6a6e1b0 - Builds: 24.24.1784.904, 22.24.1784.903)

• Add produce order as assignment level for pallet charges (#2552)

PR#2603 (2024-11-19 13:00:50 - df373b2 - Builds: 24.24.1784.902, 22.24.1784.901)

• Freighter Description Field Addition

  Report ID = 50078 (FD#38098) (#2577)

PR#2588 (2024-11-19 12:44:29 - 5b6fe9c - Builds: 24.24.1784.885, 22.24.1784.884)

• Resolve pallet verification issue where validated lines with compare errors are shown as “only in file” (#2541)

PR#2521 (2024-11-19 09:03:23 - 657e49f - Builds: 24.24.1784.663, 22.24.1784.664)

• Soften hard confirmation error on sales allocation group for RLI transactions (FD#35731) (#2454)

PR#2612 (2024-11-18 10:11:58 - 2d7a8a7 - Builds: 24.24.1783.733, 22.24.1783.732)

• Fix forecast allocation of charge assignments (#2611)

PR#2610 (2024-11-18 07:53:34 - fed532e - Builds: 24.24.1783.594, 22.24.1783.593)

• Update Cloud platform to 24 and BC19 platform to 22 (#2609)

PR#2595 (2024-11-15 08:00:57 - 51b7b49 - Builds: 19.24.1780.604)

• Addendum Class Code required on reports (FD#38148) (#2589)

PR#2604 (2024-11-15 06:27:07 - ae5b5f7 - Builds: 22.24.1780.507, 19.24.1780.508)

• Fix Produce Order Confirmation resulting in blank produce order no. for some lots in freight container pallet line (#2602)

PR#2573 (2024-11-15 06:25:14 - d81d176 - Builds: 22.24.1780.506, 19.24.1780.505)

• Fix issue where excel allocation cannot be imported for existing produce order with blank loading freight points (#2548)

PR#2599 (2024-11-12 13:19:12 - 9e6f417 - Builds: 22.24.1777.920, 19.24.1777.919)

• Move Pallet Capacity Fraction upgrade code to new report (#2598)

PR#2564 (2024-11-12 08:21:32 - 7a7fe67 - Builds: 22.24.1777.628, 19.24.1777.627)

• Add lookups / table relations for Extended Linc Lookup Values (#2549)

PR#2586 (2024-11-11 09:06:09 - b8a0299 - Builds: 22.24.1776.667, 19.24.1776.669)

• Week aging bands on statement (FD#37967) (#2543)

PR#2583 (2024-11-08 08:15:35 - 0dcd177 - Builds: 22.24.1773.623, 19.24.1773.622)

• Customer Description to be added to all ProduceLinc reports (FD#37973) (#2547)

PR#2594 (2024-11-08 08:14:55 - 28e1379 - Builds: 22.24.1773.621, 19.24.1773.620)

• Add Calcfields to GetPreftradeExchangeRateForPostedTrade procedure (#2593)

PR#2591 (2024-11-08 08:14:35 - 416ed04 - Builds: 22.24.1773.619, 19.24.1773.619)

• Adding of ATD to reports 50083 & 50085 (FD#38108) (#2578)

PR#2590 (2024-11-08 08:13:30 - 21810f5 - Builds: 22.24.1773.618, 19.24.1773.617)

• Verified net weight on reports 50072 & 50073 (FD#38081) (#2574)

PR#2587 (2024-11-08 08:12:45 - 356233c - Builds: 22.24.1773.616, 19.24.1773.615)

• Add function to show produce order no. on freight container page (#2556)

PR#2567 (2024-11-08 08:12:32 - 7358d46 - Builds: 22.24.1773.613, 19.24.1773.614)

• Add Closed Produce Trade from pallet line to dataset of customs invoice (#2566)

PR#2584 (2024-11-04 09:24:17 - 4859089 - Builds: 22.24.1769.685, 19.24.1769.684)

• Data model changes - produce order no. in freight container pallet line query (ID 50095) (#2582)

PR#2424 (2024-11-01 12:22:44 - b2c16eb - Builds: 22.24.1766.863, 19.24.1766.863)

• Build Produce Intake Order report (#2421)

PR#2575 (2024-11-01 07:19:09 - 2b73492 - Builds: 22.24.1766.559, 19.24.1766.560)

• Buildup transaction must automatically remove forecast bill lines (FD#37919) (#2570)

PR#2585 (2024-10-31 15:56:40 - b7c86d1 - Builds: 22.24.1765.1077, 19.24.1765.1077)

• Changes on Freight container record can not be saved (#2581)

PR#2539 (2024-10-31 14:28:04 - ab389bb - Builds: 22.24.1765.989, 19.24.1765.988)

• Freighter Code/Description on Report ID = 50075 (FD#37666) (#2520)

PR#2579 (2024-10-30 17:41:51 - 310074d - Builds: 22.24.1764.1182, 19.24.1764.1182)

• Data model changes - add produce order no. on trade header and customer ledger entry table (#2550)

PR#2568 (2024-10-30 12:37:51 - af37e08 - )

• Data model changes - add produce order no. on trade header and customer ledger entry table (#2550)

PR#2576 (2024-10-30 12:00:12 - d494a3f - Builds: 22.24.1764.958, 19.24.1764.959)

• Produce Bill Payment Batches Import Error (FD#38052) (#2572)

PR#2571 (2024-10-30 11:59:53 - 43a0dd4 - Builds: 22.24.1764.958, 19.24.1764.957)

• Number of containers on trip leg must show zero if no containers exist (FD#37905) (#2569)

PR#2565 (2024-10-30 11:59:20 - 5e6b0aa - Builds: 22.24.1764.956, 19.24.1764.956)

• Inventory code to be added to all ProduceLinc reports (FD#37968) (#2546)

PR#2530 (2024-10-25 10:12:52 - 4652757 - Builds: 22.24.1759.733, 19.24.1759.733)

• Remove currency validation (FD#35847) (#2319)

PR#2562 (2024-10-24 11:54:11 - a6cb1fb - Builds: 22.24.1758.986, 19.24.1758.985)

• Calculate Pallet Capacity and capacity fraction for pallet lines (FD#35566) (#2481)

PR#2519 (2024-10-24 06:30:19 - cf86f8b - Builds: 22.24.1758.510, 19.24.1758.511)

• Don’t insert purchase header if bill amounts to post is zero (FD#36879) (#2461)

PR#2506 (2024-10-23 13:01:00 - 6395d7b - Builds: 22.24.1757.903, 19.24.1757.902)

• Mark blank PS files as finalised (FD#36327) (#2453)

PR#2495 (2024-10-23 13:00:24 - 45d933d - Builds: 22.24.1757.901, 19.24.1757.900)

• Always map RMI transaction code to pallet removal (FD#36375) (#2433)

PR#2514 (2024-10-23 12:58:20 - 105044e - Builds: 22.24.1757.898, 19.24.1757.899)

• Improve match for packhouse lot number to also look at pallet update and pallet output. (FD#37496) (#2512)

PR#2544 (2024-10-22 14:31:57 - b7114ca - Builds: 22.24.1756.992, 19.24.1756.993)

• Field length (#2542)

PR#2532 (2024-10-22 13:01:02 - f9117b6 - Builds: 22.24.1756.901, 19.24.1756.902)

• Find final IC partner for IC credit limit check (FD#30675) (#2505)

PR#2531 (2024-10-21 10:29:24 - cb70543 - Builds: 22.24.1755.750, 19.24.1755.751)

• Report 50083 - Detailed Statement - Need Open Claim Field (FD#37613) (#2518)

PR#2535 (2024-10-21 10:28:17 - 89c4f27 - Builds: 22.24.1755.750, 19.24.1755.749)

• Open Claim on Pallet Line List does not correspond with the Open Claim status on the Trade (FD#37464) (#2534)

PR#2529 (2024-10-21 10:27:34 - 500bd4b - Builds: 22.24.1755.748, 19.24.1755.747)

• Additional sorting and description changes to detailed produce statement (FD#37275) (#2492)

PR#2537 (2024-10-21 08:28:33 - 052e8b1 - Builds: 22.24.1755.631, 19.24.1755.632)

• Upgrade and install code Version control (#2536)

PR#2485 (2024-10-15 18:08:25 - 193165c - Builds: 22.24.1749.1209, 19.24.1749.1208)

• BC 25 Compatible (#2449)

PR#2533 (2024-10-15 12:48:03 - 7f270be - Builds: 22.24.1749.888, 19.24.1749.889)

• Make container confirmation pallet files work for dual loads (FD#37668) (#2526)

PR#2525 (2024-10-14 13:29:55 - 1026974 - Builds: 22.24.1748.931, 19.24.1748.932)

• Posted Sales Invoice & Posted Sales Credit Note FactBox Issue (FD#37753) (#2523)

PR#2528 (2024-10-14 13:29:43 - 17bbcef - Builds: 22.24.1748.930, 19.24.1748.930)

• Fix calculation of intended purchase amount PCY in bill line (FD#37783) (#2527)

PR#2516 (2024-10-14 13:17:20 - ad870a9 - Builds: 22.24.1748.918, 19.24.1748.917)

• Add booking status and outbound order status to pallet stock query (FD#37534) (#2508)

PR#2513 (2024-10-01 08:43:40 - f53a672 - Builds: 22.24.1735.661, 19.24.1735.660)

• Field addition to dataset

  Report ID = 50091 (FD#37521) (#2504)

PR#2494 (2024-09-27 08:56:12 - 9d5b84c - Builds: 22.24.1731.656, 19.24.1731.657)

• Pallet Line Archive - Invoice Produce Bill Fields (FD#37287) (#2482)

PR#2486 (2024-09-27 08:51:35 - 608083f - Builds: 22.24.1731.653, 19.24.1731.653)

• Add container load date, departure and arrival points and brand to producer report dataset (FD#34770) (#2474)

PR#2459 (2024-09-27 08:50:18 - b85f226 - Builds: 22.24.1731.652, 19.24.1731.651)

• Expand preferred exchange rate on bills to include manual rate (#2452)

PR#2502 (2024-09-27 08:49:56 - ecaf284 - Builds: 22.24.1731.651, 19.24.1731.650)

• Exclude return to vendor pallets for pallet verifications (#2501)

PR#2439 (2024-09-23 13:43:19 - 89b5489 - Builds: 22.24.1727.944, 19.24.1727.945)

• Export of bill sheet from produce bill payment batch must pre-filter for selected batch (FD#36738) (#2428)

PR#2488 (2024-09-23 13:42:53 - 777be75 - Builds: 22.24.1727.943, 19.24.1727.943)

• Add fields to Export Bill Sheet to trace original pallets and production (#2487)

PR#2497 (2024-09-12 14:51:19 - 7b9d8df - Builds: 22.24.1716.1011, 19.24.1716.1012)

• “External Document No.” copied into the “Your Reference” (#2496)

PR#2493 (2024-09-12 14:41:27 - c9d880a - Builds: 22.24.1716.1002, 19.24.1716.1001)

• Make “only in file” and “incomplete transfer” results in pallet verifications mutually exclusive (FD#35738) (#2468)

PR#2500 (2024-09-12 13:47:42 - 2caab4e - Builds: 22.24.1716.951, 19.24.1716.950)

• Import and store actual variety code for pallet lines and add to reports and pallet line archive (FD#36814) (#2478)

PR#2499 (2024-09-12 13:47:26 - 06f5e1e - Builds: 22.24.1716.949, 19.24.1716.949)

• Allow import of season and improve logic for constructing Produce Season Code (FD#35554) (#2476)

PR#2498 (2024-09-12 13:46:51 - daf73da - Builds: 22.24.1716.947, 19.24.1716.948)

• Build a toggle button for filtering out Pallet Verifications (FD#35864) (#2467)

PR#2490 (2024-09-10 11:25:44 - b3cfe86 - Builds: 22.24.1714.806, 19.24.1714.806)

• Addon For Dutoit for master (#2489)

PR#2458 (2024-09-10 06:34:18 - 5ff21ed - Builds: 19.24.1714.515)

• Remove size and add Customer Quality Description to Quality Summary (FD#36746) (#2457)

PR#2380 (2024-09-02 13:56:43 - d0dcf16 - Builds: 22.24.1706.960, 19.24.1706.961)

• Pallet Creation Date (FD#36345) (#2379)

PR#2484 (2024-09-02 13:56:06 - ac1f730 - Builds: 22.24.1706.959, 19.24.1706.958)

• Don’t allow print of produce order load instruction if order is not released (FD#37292) (#2483)

PR#2470 (2024-09-02 11:17:52 - 531c57e - Builds: 22.24.1706.798, 19.24.1706.798)

• Fix length of “code” field for AccNo in PostGLEntry for bill posting (#2469)

PR#2480 (2024-08-26 13:58:22 - 9122d21 - Builds: 22.24.1699.958, 19.24.1699.959)

• FixPallet usages Bill status (#2479)

PR#2466 (2024-08-26 12:30:05 - 9eefd54 - Builds: 22.24.1699.870, 19.24.1699.871)

• Please add the Brand Description field to the following report datasets for Fruitworks : 1. 50073 Produce Trade Sales Invoice 2. 50092 Loading Notification (FD#37039) (#2465)

PR#2473 (2024-08-21 17:32:20 - 1c339dc - Builds: 22.24.1694.1173, 19.24.1694.1172)

• ShowTransactions (#2472)

PR#2125 (2024-08-21 13:24:33 - fd337c5 - )

• Build ability to calculate standard rates for output pallets (#2124)

PR#2250 (2024-08-21 13:22:51 - f361f63 - )

• Post pallet charge cost of sales to separate GL accounts (#2178)

PR#2090 (2024-08-21 13:20:01 - 7434a2c - )

• Handle ignored/error pallet files with import from Azure and allow for automatic recheck and confirm (#2089)
• Build routine to translate pallet file fields before writing value to pallet line import buffer (#2087)
• Delete ignored files from blob (FD#32384) (#2076)
• Move files from one folder to another (FD#32613) (#2086)
• Build Pallet History logging and viewing (#2123)
• Improve handling of used pallets, quantities and original pallet IDs (#2128)
• Expand produce orders to also handle transfers (#2194)
• Update Current Freight Point to “IN TRANSIT” when transfer trip leg is departed (#2249)
• Improve handling of Quantity, Net Weight and Pallet Fraction for charge calculations (#2260)

PR#2435 (2024-08-21 11:50:09 - 25c5425 - Builds: 22.24.1694.831, 19.24.1694.830)

• Vitrax to master (#2304)

PR#2463 (2024-08-20 15:05:00 - 19d39ae - Builds: 22.24.1693.1252, 19.24.1693.1251)

• Only update intended purchase values on output line if values are not blank on pallet production lines (FD#37062) (#2460)

PR#2462 (2024-08-20 15:04:44 - 43d1835 - Builds: 22.24.1693.1250, 19.24.1693.1251)

• Add purchase comment, intended purchase prices and current freight point to pallet production lines (#2402)

PR#2430 (2024-08-14 06:36:50 - a2e16a1 - Builds: 22.24.1687.517, 19.24.1687.518)

• Docattach Fix for bc19 (#2429)

PR#2456 (2024-08-07 07:29:51 - e8d8460 - Builds: 22.24.1680.570, 19.24.1680.570)

• TransferFields Number issue (#2455)

PR#2372 (2024-08-06 14:08:52 - c56c06f - Builds: 22.24.1679.969, 19.24.1679.969)

• Build ProduceLinc grower report with RDLC layout (#2369)

PR#2440 (2024-08-06 10:30:58 - 975343c - Builds: 22.24.1679.751, 19.24.1679.751)

• Import and store file date and time on pallet file (#2438)

PR#2451 (2024-07-30 14:14:43 - 87ffe85 - Builds: 22.24.1672.976, 19.24.1672.976)

• Ensure exiting assignment factbox includes all document types (FD#36825) (#2450)

PR#2445 (2024-07-30 14:14:21 - a168ea5 - Builds: 22.24.1672.975, 19.24.1672.974)

• Add Estimated Departure YearWeek, Estimated Arrival Date and Estimated Arrival YearWeek to produce orders (#2443)

PR#2420 (2024-07-30 14:08:28 - 44612a7 - Builds: 22.24.1672.969, 19.24.1672.969)

• Add purchase comment, intended purchase prices and current freight point to pallet production lines (#2402)

PR#2448 (2024-07-30 07:02:17 - d01961a - Builds: 22.24.1672.544, 19.24.1672.544)

• Add intended sales currency and price to loading notification report dataset (#2446)

PR#2444 (2024-07-30 07:01:50 - e79a4ff - Builds: 22.24.1672.543, 19.24.1672.542)

• Add freighter description to freight containers page (#2442)

PR#2415 (2024-07-30 07:01:02 - 54093bb - Builds: 22.24.1672.541, 19.24.1672.542)

• Get Best Regime Code from PhytClean and store value on freight container table (#2408)

PR#2437 (2024-07-19 09:02:47 - 546d45c - Builds: 22.24.1661.663, 19.24.1661.663)

• Produce order Slow creation (#2436)

PR#2418 (2024-07-16 13:05:52 - b359983 - Builds: 22.24.1658.911, 19.24.1658.911)

• Allow change of trip leg without having to credit the produce trade (#2406)

PR#2411 (2024-07-16 13:05:25 - 3456210 - Builds: 22.24.1658.909, 19.24.1658.910)

• Show total amounts and number of lines on pallet charge assignment page (#2403)

PR#2414 (2024-07-16 13:04:54 - 4b2ac43 - Builds: 22.24.1658.908, 19.24.1658.909)

• Show total number of containers on freighter trip leg page (#2409)

PR#2423 (2024-07-16 13:04:31 - 2f94912 - Builds: 22.24.1658.907, 19.24.1658.907)

• Add lot billing party fields to produce order confirmation report (#2422)

PR#2417 (2024-07-16 13:04:02 - 13a1e26 - Builds: 22.24.1658.906, 19.24.1658.906)

• Allow export of produce bill charge sheet for selection of bills (#2407)

PR#2400 (2024-07-16 13:03:27 - b7dc53f - Builds: 22.24.1658.905, 19.24.1658.904)

• Add departure and arrival point descriptions to datasets of logistics reports (FD#36551) (#2399)

PR#2419 (2024-07-16 13:02:56 - 3407285 - Builds: 22.24.1658.903, 19.24.1658.903)

• Add action to duplicate pallet file for purpose produce order confirmation (#2404)

PR#2426 (2024-07-11 07:59:31 - 74d1811 - Builds: 22.24.1653.600, 19.24.1653.599)

• Remove Doc attachment, Move to DOX linc plus migration for it (#2288)
• Allow skip layout lookup for cloud build (#2427)

PR#2289 (2024-07-09 11:18:29 - 6cfd56e - )

• Remove Doc attachment, Move to DOX linc plus migration for it (#2288)

PR#2413 (2024-07-02 14:52:10 - 9831ff7 - Builds: 22.24.1644.1014, 19.24.1644.1013)

• Fix issues where sort by posting date excludes some entries from produce statements (FD#36539) (#2401)

PR#2363 (2024-07-02 14:51:52 - 7dfcc14 - Builds: 22.24.1644.1012, 19.24.1644.1012)

• Show info of successfull and unsuccessful auto de-allocation on produce order (#2329)

PR#2398 (2024-06-26 16:56:43 - 945dc5b - Builds: 22.24.1638.1137, 19.24.1638.1137)

• Update layout of built-in Export Addendum (FD#35536) (#2308)

PR#2387 (2024-06-25 12:34:04 - 166ad16 - Builds: 22.24.1637.878, 19.24.1637.878)

• Calc Forecast bills Option to calc Open or all bills (#2386)

PR#2378 (2024-06-25 12:33:42 - 4c5bf28 - Builds: 22.24.1637.877, 19.24.1637.876)

• Visually identify pallet charge assignments that have duplicates (#2377)

PR#2397 (2024-06-25 12:33:20 - 43a7e30 - Builds: 22.24.1637.875, 19.24.1637.876)

• Update layout of built-in Export Addendum (FD#35536) (#2308)

PR#2388 (2024-06-25 12:32:48 - 215f7a9 - Builds: 22.24.1637.874, 19.24.1637.874)

• Ensure intended purchase price on pallet updates via order line unless on invoice or cost bill (FD#36073) (#2376)

PR#2364 (2024-06-25 12:32:19 - 7c49b0c - Builds: 22.24.1637.873, 19.24.1637.872)

• Loading Notification report additional fields (FD#35743) (#2315)

PR#2396 (2024-06-20 15:22:51 - da3320a - Builds: 22.24.1632.1043, 19.24.1632.1043)

• Ensure proper sorting from oldest to newest in datasets of statement reports (FD#33820) (#2395)

PR#2381 (2024-06-20 07:42:10 - 20ba3f5 - Builds: 22.24.1632.607, 19.24.1632.606)

• Add intended purchase currency and price to loading instruction (FD#35416) (#2373)

PR#2367 (2024-06-18 12:23:59 - 115e798 - Builds: 22.24.1630.864, 19.24.1630.865)

• Make produce order status on produce orders non-editable (#2365)

PR#2362 (2024-06-18 12:23:09 - bd0a54f - Builds: 22.24.1630.864, 19.24.1630.863)

• Suppress credit limit check in AddToContainer for transfer and inbound legs (FD#35856) (#2361)

PR#2375 (2024-06-18 12:12:39 - 1177fb2 - Builds: 22.24.1630.853, 19.24.1630.852)

• Add OnBeforeCreditLimitCheck IntegrationEvent to skip credit limit check on CreateUpdateProduceTrade procedure (#2374)

PR#2360 (2024-06-06 13:01:59 - bc235ff - Builds: 22.24.1618.902, 19.24.1618.903)

• Permissions and Build (#2359)

PR#2356 (2024-06-05 14:02:24 - 1fd21a4 - )

• Add customer payment terms to produce statement datasets (FD#36098) (#2355)

PR#2358 (2024-06-05 13:31:16 - d62856f - )

• BC19Build (#2357)

PR#2352 (2024-06-05 13:11:22 - 320fb57 - Builds: 22.24.1617.914)

• Producelinc Write Offs (#2351)

PR#2350 (2024-06-05 13:11:02 - aa10d92 - Builds: 19.24.1617.912, 17.24.1617.914)

• Portal season fixes (FD#35756) (#2349)

PR#2320 (2024-06-05 13:10:23 - 7a526aa - Builds: 19.24.1617.912, 17.24.1617.911)

• Produce Order No & Produce Trade No on Produce Statement Report (FD#35689) (#2314)

PR#2348 (2024-06-05 10:32:32 - fdd3e88 - )

• Vitrax to master (#2304)

PR#2284 (2024-05-23 08:09:07 - 2cc85e3 - Builds: 22.24.1604.609, 19.24.1604.610, 17.24.1604.611)

• Modify your extension so it’s compatible with the version 24.1.16924.0 (#2279)

PR#2318 (2024-05-21 15:50:35 - 0c5551a - Builds: 22.24.1602.1072, 19.24.1602.1070, 17.24.1602.1071)

• Add customer registration and salesperson to produce order and trade reports (#2240)

PR#2326 (2024-05-21 14:41:30 - efd5efb - Builds: 22.24.1602.1025, 19.24.1602.1024, 17.24.1602.1026)

• Add original pallet ID to dataset of export addendum (FD#35928) (#2325)

PR#2343 (2024-05-21 14:40:42 - d209997 - Builds: 22.24.1602.1023, 19.24.1602.1022, 17.24.1602.1023)

• Add Factbox with usage and output quantities and weights on pallet production lines (#2332)

PR#2342 (2024-05-21 14:40:15 - fba9814 - Builds: 22.24.1602.1019, 19.24.1602.1018, 17.24.1602.1019)

• Add verified net weight to produce trade and produce bill lines (#2334)

PR#2341 (2024-05-21 14:39:59 - 62becb2 - Builds: 22.24.1602.1017, 19.24.1602.1015, 17.24.1602.1016)

• Ability to export produce bill sheet for selected bills (#2333)

PR#2340 (2024-05-21 14:39:37 - 96af66b - Builds: 22.24.1602.1013, 19.24.1602.1015, 17.24.1602.1014)

• Allow bulk-release of selected produce bills (#2331)

PR#2339 (2024-05-21 14:39:21 - 280a55f - Builds: 22.24.1602.1012, 19.24.1602.1011, 17.24.1602.1012)

• Ensure shipment method from produce order is used on create of produce trade (#2330)

PR#2338 (2024-05-21 14:39:02 - 267fd00 - Builds: 22.24.1602.1010, 19.24.1602.1008, 17.24.1602.1009)

• Allow submit and release of multiple produce orders at once (#2328)

PR#2337 (2024-05-21 14:38:46 - 54c9fa0 - Builds: 22.24.1602.1006, 19.24.1602.1007, 17.24.1602.1008)

• Get redirect salesperson from produce trade defaults and allow modify by user (#2327)

PR#2336 (2024-05-21 14:38:27 - f8e3e05 - Builds: 22.24.1602.1005, 19.24.1602.1004, 17.24.1602.1005)

• Automatically remove forecast bill line if pallet is edited/updated (#2335)

PR#2324 (2024-05-21 14:38:02 - 9c8d489 - Builds: 22.24.1602.1002, 19.24.1602.1002, 17.24.1602.1003)

• Fix freighter trip leg filter for reports commercial and customs invoice reports (#2323)

PR#2346 (2024-05-21 14:37:41 - f4d1209 - Builds: 22.24.1602.1001, 19.24.1602.1000, 17.24.1602.999)

• Allow modify of existing actual arrival date when trip leg is already arrived (#2345)

PR#2322 (2024-05-21 14:37:01 - 779f2bb - Builds: 22.24.1602.997, 19.24.1602.998, 17.24.1602.998)

• Posting dates formats (#2321)

PR#2317 (2024-05-21 08:46:39 - 417e3e8 - Builds: 22.24.1602.647, 19.24.1602.647, 17.24.1602.648)

• Add OnBeforeCreditLimitCheck subscription to AddToContainer procedure (#2316)

PR#2312 (2024-04-23 13:48:31 - 9c11ff3 - )

• Manual pallet allocation in produce order (FD#35626) (#2310)

PR#2311 (2024-04-23 13:48:10 - 0f26b55 - )

• Resolve import of trip leg dates from Excel not updating due dates (FD#35575) (#2309)

PR#2313 (2024-04-23 11:07:49 - 82fdaad - )

• Sync Produce Order & Freight Container (FD#35523) (#2307)
• Produce Orders and Freight Containers Booking Confirmation Number not in sync (FD#33812) (#2275)

PR#2301 (2024-04-16 11:10:43 - 6b75f23 - Builds: 22.24.1567.798, 19.24.1567.796, 17.24.1567.797)

• Suppress credit limit check for Freight Allocation batch purpose on close and release of pallet allocation summary (#2297)

PR#2300 (2024-04-16 11:10:25 - 52f88a0 - Builds: 22.24.1567.794, 19.24.1567.796, 17.24.1567.795)

• Add Customer quality and quality grade fields to report 50069 ProduceFinalPaymentData (FD#34939) (#2295)

PR#2303 (2024-04-16 11:09:51 - d09abac - Builds: 22.24.1567.793, 19.24.1567.792, 17.24.1567.793)

• Fix Excel allocation for multiple sales currencies where orders do not yet exist (FD#34481) (#2292)

PR#2064 (2024-04-16 11:09:02 - d1a1ca4 - Builds: 22.24.1567.790, 19.24.1567.790, 17.24.1567.789)

• Build two new summary api queries for producelinc portal dashboard (#2010)

PR#2306 (2024-04-15 14:54:56 - 22b3089 - Builds: 22.24.1566.1015, 19.24.1566.1017, 17.24.1566.1016)

• Process Removal Multiple Pallets (FD#35519) (#2305)

PR#2287 (2024-04-08 09:04:26 - fe11933 - Builds: 22.24.1559.666, 19.24.1559.665, 17.24.1559.664)

• Possible fix for Logistics integration. (#2286)

PR#2290 (2024-04-03 13:34:31 - 92b51c8 - Builds: 22.24.1554.935, 19.24.1554.936, 17.24.1554.935)

• Produce Order - Import File (FD#34915) (#2277)

PR#2282 (2024-03-13 15:01:35 - 796e48e - Builds: 22.24.1533.1023, 19.24.1533.1022, 17.24.1533.1021)

• Add customer quality code and remark to produce bill advice dataset (#2281)

PR#2278 (2024-03-06 13:13:44 - 558a4dc - Builds: 22.24.1526.915, 19.24.1526.914, 17.24.1526.914)

• Produce Order - Import File (FD#34915) (#2277)

PR#2269 (2024-03-05 15:25:29 - 006b89f - Builds: 22.24.1525.1045, 19.24.1525.1046, 17.24.1525.1047)

• Allow transfer of pallets already allocated to produce orders (#2268)

PR#2263 (2024-03-05 09:25:44 - 24e993c - Builds: 22.24.1525.688, 19.24.1525.689, 17.24.1525.687)

• Fix issue where modal page is run in IC credit limit check if check fails (FD#34314) (#2262)

PR#2255 (2024-03-05 09:25:16 - 693b13c - Builds: 22.24.1525.686, 19.24.1525.685, 17.24.1525.687)

• Add Customer Product Mapping Code and Description to Produce Order Confirmation report dataset (#2253)

PR#2252 (2024-03-05 09:21:12 - 45caf1a - Builds: 22.24.1525.682, 19.24.1525.682, 17.24.1525.681)

• Change sort order of Query 50079 Portal Quality Summary to be by Departure Week DESC (FD#33971) (#2251)

PR#2273 (2024-02-21 11:24:51 - d621a5d - Builds: 22.24.1512.809, 19.24.1512.808, 17.24.1512.810)

• MGP on Report ID (FD#34665) (#2267)

PR#2272 (2024-02-21 11:24:38 - 0939dd4 - Builds: 22.24.1512.807, 19.24.1512.806, 17.24.1512.807)

• Transfer Loading Instruction (FD#34390) (#2266)

PR#2271 (2024-02-21 11:09:35 - d39ec96 - Builds: 22.24.1512.791, 19.24.1512.790, 17.24.1512.789)

• Fix error on buildup requiring intake entry (FD#34641) (#2270)

PR#2264 (2024-02-13 14:31:36 - fb77821 - Builds: 22.24.1504.992, 19.24.1504.993, 17.24.1504.992)

• Update sales allocation group on allocated pallet lines when modified on produce order header (FD#34357) (#2261)

PR#2259 (2024-02-06 06:56:29 - b9b70b2 - Builds: 22.24.1497.541, 19.24.1497.541, 17.24.1497.540)

• Prevent further pallet movement entries for pallet after ‘dispatch’ entry (FD#33478) (#2161)

PR#2246 (2024-02-06 06:56:05 - e8ea3f2 - Builds: 22.24.1497.539, 19.24.1497.538, 17.24.1497.538)

• Increase length of all fields that use Description from Linc Lookup Values (#2245)

PR#2258 (2024-02-06 06:55:36 - 1136c4e - Builds: 22.24.1497.535, 19.24.1497.536, 17.24.1497.537)

• Do not allow create of new trip leg and container on produce order if “Freight” is not editable (#2257)

PR#2256 (2024-01-30 14:53:54 - 93b0fcc - Builds: 22.24.1490.1015, 19.24.1490.1015, 17.24.1490.1014)

• Add “Pallet Fraction” to Pallet Selection Summary (page 85052) (#2254)

PR#2248 (2024-01-19 08:44:16 - 8dff85e - )

• Change sort order of Query 50079 Portal Quality Summary to be by Departure Week DESC (FD #33971) (#2247)

PR#2243 (2024-01-16 13:37:22 - e72d88e - )

• Add customer registration and salesperson to produce order and trade reports (#2240)

PR#2200 (2024-01-16 13:10:24 - 073dec6 - )

• Bank Account Migration Plus Rebase (#2199)

PR#2187 (2024-01-09 12:07:42 - 1e7636d - )

• Import Net Weight per Outer Pack from pallet file and use in calculation for pallet (#2184)

PR#2242 (2024-01-09 12:07:11 - 42a7ff7 - )

• Only sync trip leg fields to produce order when freighter trip leg code exists (FD#33988) (#2239)

PR#2241 (2024-01-08 12:32:14 - d6a9d58 - )

• Expand produce orders to also handle transfers (#2194)

PR#2198 (2024-01-04 11:41:23 - 18c7ec0 - )

• Show produce order and container information on pallet file header (#2197)

PR#2186 (2023-12-20 09:28:10 - 5d9e346 - )

• Import solas method and container gross weight with pallet file (#2182)

PR#2196 (2023-12-20 09:26:45 - c187c76 - )

• Remove organisation and outbound channel from automatching filters (#2195)

PR#2164 (2023-12-14 13:31:03 - 26b63a1 - )

• Improve Excel allocation for produce orders (#2155)

PR#2193 (2023-12-14 13:30:11 - 95b74f9 - )

• Fix BC17 build (#2192)

PR#2188 (2023-12-13 15:39:26 - 14cc7be - )

• Add fields to freight and produce trade reports (#2183)
• Producer Site Description on Addendum Dataset (FD#33816) (#2179)
• Address details to be added to Loading Instruction (FD#33710) (#2174)

PR#2191 (2023-12-13 15:38:52 - 14ce28d - )

• Target Market Remove (FD#33686) (#2185)

PR#2181 (2023-12-12 14:33:30 - a6878a1 - )

• Allow pallet production for multiple users simultaneously (#2180)

PR#2190 (2023-12-12 10:17:04 - 9f48504 - )

• Fix Permission Sets (#2189)

PR#2169 (2023-12-11 14:53:14 - 4b83711 - )

• Fix issue where container tare does not update on confirm of container confirmation pallet file (FD#33572) (#2168)

PR#2152 (2023-12-05 05:50:46 - 76d67e1 - )

• Build Edit-in-Excel for produce order lines (#2151)

PR#2176 (2023-12-05 05:50:31 - 21a1f51 - )

• Commodities And Loading Freight Points Validation Check (#2175)

PR#2173 (2023-11-28 17:53:52 - e4e48f0 - )

• Permission Set Fix (#2172)

PR#2166 (2023-11-28 14:13:57 - 674673b - )

• Fix issue where “Apply Remaining Intended Price” on bills does not calculate LCY posting amount (FD#33500) (#2165)

PR#2053 (2023-11-28 11:36:16 - 977b0bb - )

• Build pallet lot dimension mapping (#2052)

PR#2160 (2023-11-28 11:06:29 - e7ca7cb - )

• Make Color Code part of customer product mapping (#2156)

PR#2167 (2023-11-28 11:05:40 - 1996c68 - )

• Fix issue where “Commodities” on produce orders does not honour mandatory fields if value is cleared (FD#33540) (#2162)

PR#2171 (2023-11-28 11:05:10 - c2d3249 - )

• Fix trip leg and container YearWeek fields in report datasets (#2170)

PR#2163 (2023-11-28 11:04:26 - aaddecd - )

• Add fields to dataset of reports for customs and commercial invoices (#2158)

PR#2159 (2023-11-28 11:03:50 - 6c09096 - )

• Add Container External Document No. as flowfield to Produce Trade (#2157)

PR#2113 (2023-11-21 07:16:54 - d9ace7f - )

• BC 23 Compatible (#2102)

PR#2154 (2023-11-15 16:57:44 - ea076df - )

• Additional Report Layout Changes (FD#33482) (#2153)

PR#2150 (2023-11-07 13:10:35 - 8840f0b - )

• Make “Generate Produce Bill” report 50087 extendable (#2149)

PR#2148 (2023-11-07 13:10:18 - 518f2bc - )

• Report Layout Changes (FD#33393) (#2147)

PR#2146 (2023-11-07 13:09:37 - 8a215af - )

• Fix produce order excel allocation for import of multiple new orders (#2145)

PR#2142 (2023-11-06 07:47:23 - 7a95e54 - )

• Add HS Code and EORI number to report datasets (#2138)

PR#2144 (2023-11-01 10:40:37 - aa01469 - )

• Add fields to loading notification dataset (#2143)

PR#2134 (2023-11-01 10:39:37 - 678bcdb - )

• Suppress duplication warning on pallet charge assignments with import from Excel (#2133)

PR#2141 (2023-11-01 10:39:11 - 432f0ce - )

• Warn when creating duplicate Arrival QC for source produce trade (#2139)

PR#2140 (2023-11-01 10:38:44 - d5d0d56 - )

• Add upgrade and install code for system Lookup Field Names (#2137)

PR#2136 (2023-11-01 10:37:20 - db4e668 - )

• Fix sync of booking status (#2135)

PR#2130 (2023-10-24 10:27:04 - 70aa513 - )

• Dynamic rules for produce order mandatory fields for booking submission and release (#2129)

PR#2132 (2023-10-24 10:26:17 - 767a8b8 - )

• Do not copy Freight Allocation Group for ‘copy order’ action (#2131)

PR#2082 (2023-10-16 13:01:52 - 9f06a23 - )

• Streamline commercial/logistics workflow from produce orders to containers and bookings (#2077)

PR#2083 (2023-10-16 12:55:09 - 2b2480b - )

• Ability to import Excel allocation to produce orders (#2078)

PR#2121 (2023-10-16 09:19:28 - b4fa1c2 - )

• Add Departure and Arrival Region and Country as filter fields for pallet charge standard rates (#2108)

PR#2127 (2023-10-09 11:53:57 - 811d6c0 - )

• Fix zero SalesROE in ApplyBillAmount procedure on bill lines (FD#33122) (#2126)

PR#2122 (2023-10-02 06:51:38 - 7b958f8 - )

• Fix Produce Order allocation (FD#32938) (#2115)

PR#2120 (2023-09-29 06:35:20 - ce5a1ff - )

• Add PhytoData field to Re-Inspection quality document and report dataset (#2111)

PR#2118 (2023-09-29 06:35:06 - 6c1cc20 - )

• Add Produce Bill Batch No. and description to produce bill sheet (#2109)

PR#2117 (2023-09-29 06:34:38 - 03478d8 - )

• Don’t force charge calculation on purchase cost bills if post charges is false (FD#32849) (#2106)

PR#2104 (2023-09-29 06:32:27 - f57474f - )

• Allow import of warehouse zone code on pallet files and store on pallet lines (#2103)

PR#2119 (2023-09-26 14:47:21 - fa9f83d - )

• Show Lot Billing Party Name on Produce Bills page (#2110)

PR#2116 (2023-09-26 14:46:58 - 89d270e - )

• Fix Produce Order allocation (FD#32938) (#2115)

PR#2114 (2023-09-26 14:46:38 - a6f9957 - )

• Fix error on change of trip leg (FD#32950) (#2112)

PR#2075 (2023-09-19 12:50:15 - f563207 - )

• Allow change of Delivery Point (Customer) on produce order after pallets were added to container (#2057)

PR#2101 (2023-09-19 12:49:30 - 60059f7 - )

• Allow delete of quality document if no lines exist (#2092)

PR#2107 (2023-09-19 12:48:53 - 26e1d60 - )

• Fix delecta Produce Orders Hanging (#2105)

PR#2081 (2023-09-15 08:13:34 - 4fb8180 - )

• Update trip leg info on related produce orders when container’s trip leg is changed (FD#32425) (#2074)

PR#2099 (2023-09-15 08:12:47 - fa4f475 - )

• Make Verified Net Weight editable in pallet editor (#2091)

PR#2100 (2023-09-15 07:33:07 - 97a4e3a - )

• Produce Price Missing (FD#32714) (#2098)

PR#2097 (2023-09-05 12:51:52 - e60c1e1 - )

• Refine conditions under which cost bill lines can be deleted (FD#32728) (#2094)

PR#2095 (2023-09-05 12:51:26 - f93055e - )

• Add cancel action to selection page for manual insert of bill lines (#2093)

PR#2085 (2023-08-21 10:43:19 - 01ecd25 - )

• Fix issue where pallet lot cannot be split more than once because new bill line number ‘increments’ to existing line number (#2084)

PR#2011 (2023-08-16 13:44:08 - 4d8af73 - )

• Simplify ‘early’ posting of producer invoices and update and lock intended purchase price (#1997)

PR#2065 (2023-08-16 13:43:47 - 03334b0 - )

• Load and apply purchase and sales prices for produce (#1998)

PR#2072 (2023-08-16 13:10:16 - 1cb50f7 - )

• Automatically insert all member pallet lines for selected pallet IDs for Re-Inspection quality documents (#2058)

PR#2073 (2023-08-16 13:09:56 - 32e24cb - )

• Allow modify and delete of pallet movement entries under special circumstances (FD#32241) (#2068)

PR#2054 (2023-08-15 13:06:25 - 55e17dd - )

• External Document No. String Too Long (FD#32079) (#2051)

PR#2070 (2023-08-15 07:00:12 - b49454e - )

• Filter out lines with zero quantity from pallet stock query (FD#27500) (#2062)

PR#2080 (2023-08-15 06:59:52 - 1d36058 - )

• Allow split of pallets that are on production bills, but still prevent manual delete of production bill lines (FD#32202) (#2079)

PR#2071 (2023-08-10 18:33:31 - 8a03ede - )

• Company info Payment Routing No. (FD#32297) (#2069)

PR#2012 (2023-07-27 14:37:23 - b7bab92 - )

• Load and apply purchase and sales prices for produce (#1998)

PR#2056 (2023-07-31 06:40:30 - 32ab47b - )

• Show External Container No. of Outbound Freight Container on Pallet Line List (#2055)

PR#2061 (2023-07-26 15:51:34 - 61fdfc5 - )

• Permission fix and other build issues (#2060)

PR#2046 (2023-07-26 14:12:55 - 29f362f - )

• Build gross profit report that can run from the system (#2045)

PR#2050 (2023-07-26 14:12:23 - 41e7ba1 - )

• Ensure that cost bills have gone through charge and bill calculation when released for posting (FD#32212) (#2048)

PR#2049 (2023-07-26 14:12:06 - 4ad3ee4 - )

• Do not allow delete of bill lines for production document produce bills (#2047)

PR#2042 (2023-07-26 14:11:21 - b9d5090 - )

• Auto-set update to true for parent field if child field is marked for update in pallet file fields (#2039)

PR#2041 (2023-07-26 14:11:05 - eab04c5 - )

• Do not allow blank freighter code and freighter trip code on freighter trip legs (#2040)

PR#2038 (2023-07-26 14:10:32 - 9ae45bb - )

• Ensure only pallet line filters are used in generate produce bills if trades and trip legs are ignored (#2037)

PR#2059 (2023-07-26 14:06:17 - 3681734 - )

• Ready For DocAttachment App (#2043)

PR#2044 (2023-07-26 11:20:28 - d5c5611 - )

• Ready For DocAttachment App (#2043)

PR#2034 (2023-07-17 13:03:09 - 242b688 - )

• Calculate gross profit on bill sheet using actual posted LCY amounts plus amount still to post (#2033)

PR#2036 (2023-07-13 08:27:23 - bdec583 - )

• Generate Produce Bill Fix (#2035)

PR#2008 (2023-07-11 10:49:35 - ec301ad - )

• Ability to manually create produce bills and easily insert and add pallets (#1996)

PR#2028 (2023-07-11 10:49:02 - 481d87c - )

• Vitrax Related Hotfix (#2027)

PR#2031 (2023-07-10 10:28:12 - 0666375 - )

• Add flowfields for target market and producer code to produce bill lines (#2030)

PR#2032 (2023-07-10 10:27:39 - 9431f0f - )

• Nett Weight & External Sales Ref to be added to Loading Instruction (FD#31950) (#2029)

PR#2026 (2023-07-10 10:26:49 - fa1773e - )

• Phytclean field return to legacy build (#2025)

PR#2024 (2023-06-27 15:33:08 - 3041277 - )

• Nett weight on Addendum (FD#31905) (#2021)

PR#2023 (2023-06-27 15:32:54 - 2344e35 - )

• Legacy Build Fix (#2022)

PR#2020 (2023-06-27 10:48:58 - 0f8ebd1 - )

• Permissions Sets (#2019)

PR#1976 (2023-06-27 09:55:55 - ca8f27c - )

• Build text file loading instruction for Vitrax (#1975)

PR#1973 (2023-06-27 08:33:14 - fd05f84 - )

• Create transaction pallet file purpose to handle Vitrax transactional PI Files (#1967)
• Build produce order confirmation pallet file purpose functionality (#1994)

PR#1968 (2023-06-27 07:54:03 - 0c91014 - )

• Build ability to import xml pallet files (#1966)

PR#2018 (2023-06-20 10:57:51 - f7e1e05 - )

• Nett weight on packing list (FD#31828) (#2017)

PR#2016 (2023-06-14 14:39:07 - fbf1c43 - )

• Calculate bill amounts for return to vendor consignment lines as income less costs (FD#30653) (#2015)

PR#2014 (2023-06-14 14:38:33 - 0fbc190 - )

• Fix formatting of message shown after bill generation (FD#30329) (#2013)

PR#2009 (2023-06-05 11:46:40 - 06a1141 - )

• Make pallet movement entries page non-editable (FD#30358) (#2006)

PR#2007 (2023-06-02 07:48:06 - 4ad033f - )

PR#2005 (2023-05-29 10:10:01 - 5513118 - )

• Fix BC 17 Build (#2001)

PR#2004 (2023-05-26 06:21:31 - 016f0ba - )

• Make Pallet ID on Pallet Header Editable (FD#31546) (#2003)

PR#2002 (2023-05-26 06:21:00 - 4f49e71 - )

• Fix BC 17 Build (#2001)

PR#2000 (2023-05-26 06:19:58 - 7ced894 - )

• Add Gen. Bus. Posting Group of customer to dataset of Produce Statement 50085 (#1999)

PR#1985 (2023-05-22 18:33:58 - c8c759d - )

• Build Phytclean integration (FD#26709) (#1983)

PR#1890 (2023-01-16 13:13:39 - 65c5bc2 - )

PR#1077 (2021-08-22 13:39:04 - 6ed6f85 - )

• Build separate recharge posting function (#810)
• Extend produce bill posting functionality to handle multiple recharge parties and postings (#444)

PR#1620 (2023-05-17 11:24:34 - c76636f - )

• Auto-convert purchase currency and price based on sale currency and ‘synchronise trade currency’ flag on vendor (FD#25512) (#1554)

PR#1682 (2023-05-17 11:23:28 - 798c599 - )

• Allow apply of produce prices on pallet file card (#1675)

PR#1995 (2023-05-16 14:59:26 - 2f3ef6a - )

• Add inspection document no. to loading instruction dataset (#1993)

PR#1992 (2023-05-16 07:54:16 - e99ae4c - )

• Import Multiple files error deleting the blob file (#1991)

PR#1990 (2023-05-16 07:53:53 - 14042db - )

• Do not allow delete of pallet header if member pallet lines exist (FD#31364) (#1989)

PR#1981 (2023-05-15 09:12:01 - 5125b93 - )

• Return to Vendor Report - Additional Fields (#1980)

PR#1982 (2023-05-15 09:11:38 - 1d0d441 - )

• Add additional fields from pallet lines to pallet stock query (#1979)

PR#1987 (2023-05-10 14:17:37 - b27efb0 - )

• Fix Archive Pallet Line Report (#1988)

PR#1978 (2023-05-02 14:58:45 - 56d4c0f - )

• BC 22 Edit in excel Compatible (#1977)

PR#1942 (2023-04-24 11:42:53 - 1e523ca - )

• Add ageing bands to detailed produce statement (FD#28492) (#1857)

PR#1972 (2023-03-28 15:56:15 - 1c81ed3 - )

• Permission sets fix (#1971)

PR#1964 (2023-03-28 15:08:54 - 7a89608 - )

• Auto-convert intended purchase currency and price on sales allocation based on vendor setup (#1961)

PR#1963 (2023-03-28 12:31:15 - 5d8560d - )

• Allow modify of intended currency and price in bulk even after trade has been created (#1962)

PR#1929 (2023-03-28 12:30:54 - d952168 - )

• Ability to auto-allocate pallets to produce order lines from oldest pallets (FD#29651) (#1914)

PR#1970 (2023-03-28 10:58:35 - 2594df7 - )

• Add season totals with flowfilter for lot billing party (#1960)

PR#1959 (2023-03-22 11:30:37 - 6ab32e2 - )

• Build query for freight containers (#1956)

PR#1958 (2023-03-14 08:07:02 - 52563ec - )

• Fix recalculation of standard outer pack qty, net weight and pallet fraction for container confirmation and pallet verification (FD#30467) (#1955)

PR#1948 (2023-03-07 04:30:32 - c854968 - )

• Add production input as filter to pallet charge standard rates (#1945)

PR#1821 (2023-03-03 06:40:05 - 37899b6 - )

PR#1954 (2023-03-01 09:56:05 - f2fa9e1 - )

• Resolve populate target region parent on pallet files (FD#30407) (#1953)

PR#1947 (2023-02-28 16:22:47 - 017e1b8 - )

• Inherit confirmation date for output pallets from the source input pallet (#1944)

PR#1950 (2023-02-28 16:22:09 - 847939b - )

• Auto-populate usage pallet lot for pallet production usage pallet ID if only one pallet lot exists (#1943)

PR#1924 (2023-02-28 16:21:08 - 69b4c5a - )

• Resolve issue on ‘produce trade’ bill grouping basis for generate of produce bills (#1893)

PR#1952 (2023-02-28 14:39:45 - 78a04b1 - )

PR#1928 (2023-02-20 11:43:21 - be181c4 - )

• Build downloadable report for gross profit that includes details of pallet charges (#1925)

PR#1941 (2023-02-21 12:59:16 - 7116351 - )

• Build Hotfix return to lot billing field. (#1940)

PR#1909 (2023-02-21 12:26:43 - 3bcdf74 - )

• Improve container confirmations with alternative simplified matching and update of container fields (FD#29211) (#1856)

PR#1937 (2023-02-21 12:26:13 - e0cb5a5 - )

• Move Document Submission Date from trip legs to freight containers (#1933)

PR#1934 (2023-02-21 12:25:23 - 2dd8e8a - )

• Do not allow delete of pallet charge code if code is used in produce posting setup (#1923)

PR#1935 (2023-02-21 12:25:01 - e2b9b0c - )

• Add Producer Name to Produce Bill Export Sheet (#1930)

PR#1908 (2023-02-21 12:24:22 - e2afce7 - )

• Build ability to process return to lot billing party from quality documents (FD#29466) (#1902)

PR#1939 (2023-02-21 12:23:11 - 1d9e6f6 - )

• Fix Permission set (#1938)

PR#1936 (2023-02-20 09:01:38 - d55f2e7 - )

• Move Document Submission Date from trip legs to freight containers (#1933)

PR#1927 (2023-02-15 13:50:11 - a80c30a - )

• Resolve error on change of trip leg (FD#30292) (#1926)

PR#1922 (2023-02-13 08:57:57 - 5101bf2 - )

• Add chain of custody no. to company information and datasets of reports (FD#29829) (#1921)

PR#1903 (2023-02-13 08:53:54 - 9719758 - )

• Add easy visibility of distinct load points to freight containers (FD#29188) (#1897)

PR#1918 (2023-01-31 15:42:01 - f9b4dc3 - )

• Do not allow delete of produce order if allocations exist (#1916)

PR#1919 (2023-01-31 15:41:31 - 1ef87fe - )

• Add container lookups to request pages of loading instruction, loading notification, addendum and freight delivery note (#1901)

PR#1917 (2023-01-31 15:38:58 - 927bdbb - )

• Limit amount decimals in produce bill export sheet (FD#29350) (#1894)

PR#1907 (2023-01-24 16:03:41 - 656549d - )

• Add container lookups to request pages of loading instruction, loading notification, addendum and freight delivery note (#1901)

PR#1915 (2023-01-24 16:03:23 - 2e94453 - )

• Limit amount decimals in produce bill export sheet (FD#29350) (#1894)

PR#1913 (2023-01-19 14:01:06 - 55a80d3 - )

• Clear lot billing dictionary (FD#29977) (#1912)

PR#1911 (2023-01-19 10:39:15 - 9e42cd4 - )

• Resolve document date error on generate of produce bills (FD#29959) (#1910)

PR#1860 (2023-01-19 07:54:26 - 32bd238 - )

• Improve container confirmations with alternative simplified matching and update of container fields (FD#29211) (#1856)

PR#1892 (2023-01-17 10:11:28 - 6a29c94 - )

• Improve conditional testing and update of lot billing fields for pallet verification and container confirmation (#1816)

PR#1866 (2023-01-17 09:54:47 - d5a147f - )

• Fix document attachments for ProduceLinc entities (#1811)

PR#1900 (2023-01-17 09:30:46 - a4b36eb - )

• Add freight agent to freight allocation fields on produce order (FD#29658) (#1896)

PR#1906 (2023-01-17 09:30:12 - 7bd7a1c - )

• On validate of Payment Terms Code on produce bill, re-calculate Due Date (#1905)

PR#1898 (2023-01-17 09:29:52 - 37896ab - )

• Limit amount decimals in produce bill export sheet (FD#29350) (#1894)

PR#1899 (2023-01-17 09:29:26 - 11c0b94 - )

• Allow modify of external sales reference on produce orders where allocations exist (FD#29661) (#1895)

PR#1889 (2023-01-11 10:08:31 - b1843fb - )

• Ensure output pallet lot cannot be used in the same batch from which it was produced (FD#29598) (#1877)

PR#1888 (2023-01-11 10:08:07 - f6c266a - )

• Resolve error on print of trade invoice and credit for documents with no related produce trade (FD#29541) (#1887)

PR#1886 (2023-01-10 09:45:50 - 77d9812 - )

• Resolve external document number showing no value on statements for entries with no trades (FD#29612) (#1885)

PR#1830 (2023-01-09 13:44:13 - 439a406 - )

• Improve conditional testing and update of lot billing fields for pallet verification and container confirmation (#1816)

PR#1891 (2023-01-09 13:58:39 - 5817ff0 - )

• Improve conditional testing and update of lot billing fields for pallet verification and container confirmation (#1816)

PR#1883 (2023-01-06 07:33:27 - 1787a17 - )

• Do not allow negative number in Split Quantity on pallet line (FD#29752) (#1881)

PR#1884 (2023-01-06 07:32:43 - 23e0405 - )

• Fix pallet base and height and add inner pack description for trade invoice and credit memo datasets (FD#29734) (#1878)

PR#1882 (2023-01-06 07:32:11 - 00132f5 - )

• Add shortcut code and description to pallet stock query (FD#29687) (#1876)

PR#1880 (2023-01-06 07:31:23 - 34cef40 - )

• ICON: Add Shipment Method Code and Shipment Method Description to Report 85024 Commercial Invoice (FD#29762) (#1879)

PR#1865 (2023-01-06 07:29:54 - 7282a79 - )

• Improve logic for update of consignee and notify party on container from point mapping values (FD#29065) (#1842)

PR#1868 (2022-12-13 15:33:04 - 31652d8 - )

• Exclude forecast charge entries from deferred cost report (FD#29145) (#1867)

PR#1854 (2022-12-13 13:04:57 - 1a88f6a - )

• Remove Posting Defect Code from Produce Trade Subform (FD#27350) (#1841)

PR#1864 (2022-12-07 07:29:51 - 10cbab0 - )

• Missing permission set. (#1863)

PR#1844 (2022-12-06 13:21:20 - 4ae4e5d - )

• Add document date to produce bills and use for due date calculation (FD#24499) (#1832)

PR#1855 (2022-12-06 11:27:55 - ea6358a - )

• Derive color code on pallet line import buffer from extended linc lookup values based on variety code (FD#29281) (#1850)

PR#1822 (2022-12-06 11:27:14 - c78ec4a - )

• Build customer produce mapping and functionality to use these codes and descriptions in document layouts (FD#25774) (#1803)

PR#1853 (2022-12-06 11:25:58 - 1403400 - )

• Add new fields to pallet lines with ability to import and update values from pallet files (FD#29113) (#1843)

PR#1862 (2022-12-06 11:24:28 - 2a9b8d8 - )

• Make Customer No. on produce trade defaults mandatory (FD#29518) (#1861)

PR#1859 (2022-12-06 08:25:35 - d994146 - )

• Add flowfield for Container Load YearWeek (#1858)

PR#1852 (2022-12-06 08:23:45 - 2b9fbbe - )

• Add inspection status and rejection reason to pallet stock query (FD#29418) (#1851)

PR#1848 (2022-11-29 10:26:57 - 154602f - )

• Add Inspection Document No. field to the Dataset of report 50092 Loading Notification (FD#29268) (#1847)

PR#1846 (2022-11-23 12:05:45 - 99dfe76 - )

• Remove update of Field Last Statement No on Customer Card for report 50071. Statement Codeunit handles it. (#1845)

PR#1840 (2022-11-23 11:26:30 - 43756a4 - )

• Do not allow unconfirm of pallet if pallet has been used in production (FD#29290) (#1839)

PR#1838 (2022-11-23 11:25:50 - 1e3ee9b - )

• Change page type for Freight Container Pallet Lines to list page (FD#29293) (#1837)

PR#1835 (2022-11-23 11:25:30 - 45300cf - )

• Make Currency Code on produce bill page non-editable (#1831)

PR#1834 (2022-11-22 07:13:11 - 2efada6 - )

• Fix date formula for ‘set previous month-end’ on produce bills (#1833)

PR#1828 (2022-11-18 10:21:43 - 2252e72 - )

• Ensure validation on initial import of pallet file takes all member lines into account (#1815)

PR#1829 (2022-11-14 13:32:12 - d942809 - )

• Allow pallets allocated to produce orders to be added to freight allocation batch (#1814)

PR#1827 (2022-11-14 10:24:10 - d9d9f9b - )

• Fix table relation for Customer Quality Code in PoolingGroup table (#1826)

PR#1825 (2022-11-10 10:59:16 - 420257f - )

• Resolve UCR errors where customs permit or country region code don’t exist. (#1823)

PR#1820 (2022-11-09 13:53:13 - 4b03ef6 - )

• Add UCR Number (Based on trade) to ProduceLinc (#1819)

PR#1818 (2022-11-03 15:31:02 - 1cf1517 - )

• Add additional fields to freight shipments report dataset (FD#28891) (#1817)

PR#1813 (2022-11-01 13:06:20 - 0b6a1f4 - )

• Exclude used pallets from pallet selection summary and order allocation page (FD#28481) (#1812)

PR#1806 (2022-11-01 13:05:56 - b35fdbe - )

• Improve auto-matching of pallet file entry lines for pallet verification and container confirmation (FD#26117) (#1802)

PR#1804 (2022-11-01 13:05:00 - dbbb19c - )

• Add tests for pallet verification pallet files to check if pallet line fields may be updated (FD#27876) (#1773)

PR#1809 (2022-10-24 14:33:38 - dcadcee - )

• Do not test for closed produce trades on output lots with zero quantity (FD#28749) (#1808)

PR#1807 (2022-10-11 13:32:30 - 60a6c2b - )

• Resolve error on container confirmation where confirmed status of incorrect container is tested (#1805)

PR#1800 (2022-10-04 10:14:31 - f8b79dc - )

• Fix currency code in bill payment advices where produce bill currency is LCY (FD#28423) (#1799)

PR#1781 (2022-10-03 13:50:20 - 2e03963 - )

• Improve quality inspections and tailor for specific purposes, including re-inspection instruction and processing (FD#26570) (#1755)

PR#1797 (2022-09-23 11:27:22 - 877d7c3 - )

• Avoid divide by zero error in production reallocations (FD#28410) (#1796)

PR#1795 (2022-09-22 14:10:18 - a9a79cb - )

• Fix position of values in bill sheet where no trade entries exist for the bill lines (FD#28403) (#1794)

PR#1782 (2022-09-19 15:00:57 - 0e2996c - )

• Payment Batch Export Sheet additional columns (FD#25807) (#1633)

PR#1793 (2022-09-19 14:57:19 - ee5e58a - )

• Add outer pack description and carton gross and net weights to freight shipment report (FD#28326) (#1792)

PR#1768 (2022-09-19 11:29:58 - 3805ab3 - )

• Improve checks and calculations for re-open and re-post of advance produce bills (FD#26568) (#1434)

PR#1791 (2022-09-15 14:38:16 - cd1bdfb - )

• Fix calculation of overdue amount position in detailed produce statement (FD#28210) (#1790)

PR#1770 (2022-09-14 13:45:56 - 0f6fe54 - )

• Apportion prioritised and produce cost in pallet line archive to output pallets (FD#26604) (#1686)

PR#1788 (2022-09-13 13:53:15 - c595ae6 - )

• Country/Region Code SellToAdr6-8 on report 50073 (FD#28285) (#1787)

PR#1779 (2022-09-12 14:59:45 - a94e892 - )

• Add actions to reset outbound trip leg status to departed and planned (FD#27935) (#1771)

PR#1784 (2022-09-12 08:00:19 - 16bb1f2 - )

• Pallet charge assignment list page filter on target members (#1783)

PR#1786 (2022-09-12 07:59:52 - bffdd3c - )

• Do not allow confirm of pallet file line with ‘blank’ Pallet ID (FD#28167) (#1785)

PR#1777 (2022-09-07 18:03:05 - 540a87f - )

• Resolve missing values in freight shipment report (FD#28160) (#1776)

PR#1775 (2022-09-07 18:01:51 - 8f47205 - )

• On insert of adjustment and pooling charges, set ‘treatment’ value as per pallet charge code’s treatment from master data (FD#28124) (#1769)

PR#1767 (2022-09-05 14:28:03 - 9e54bd6 - )

• Allow confirm of pallet creation file lines if vendor is blocked for payment (FD#26888) (#1762)

PR#1774 (2022-09-05 09:55:22 - 9b309db - )

• Add producer code and lot billing party to produce order lines (FD#27848) (#1772)

PR#1754 (2022-09-05 09:23:47 - 2aca0ce - )

• Allow change of assignment target for posted but unallocated charge assignments (FD#27560) (#1738)

PR#1766 (2022-09-01 12:51:39 - c5874d4 - )

• Fix errors in detailed produce statement (FD#27976) (#1765)

PR#1764 (2022-08-30 10:47:45 - ee6278e - )

• Allow print of intake confirmation for pallet verification pallet files (FD#27910) (#1763)

PR#1757 (2022-08-30 07:14:32 - c268276 - )

• Make GP percent values zero if Net Trade Amount LCY is zero in export produce bill sheet (FD#27825) (#1756)

PR#1753 (2022-08-30 07:12:51 - da2606e - )

• Do not allow blank code in pallet charge table (FD#27985) (#1750)

PR#1752 (2022-08-25 09:46:29 - 3cef79e - )

• Add inspection document no. and organisation code to pallet editor (FD#27303) (#1751)

PR#1748 (2022-08-25 09:44:52 - 17c3701 - )

• Build shipment report with Excel layout (FD#27820) (#1746)

PR#1758 (2022-08-25 06:36:55 - c14e052 - )

• Build produce order confirmation report (FD#27609) (#1741)

PR#1745 (2022-08-23 12:40:40 - 77715a4 - )

• Build produce order confirmation report (FD#27609) (#1741)

PR#1742 (2022-08-19 10:44:57 - 98e0915 - )

• Add Country / region code of the Ship-to address to the dataset and layout for Commercial-, Customs- & Tax Invoices. (FD#27229) (#1728)

PR#1744 (2022-08-19 10:44:37 - bb2dc0b - )

• Set bill lines ‘posted’ to ‘false’ when purchase cost bill is posted without charges (FD#27608) (#1733)

PR#1749 (2022-08-16 09:15:06 - dcfb9fc - )

• Build a version of the produce statement that will show applied entries detail (FD#26525) (#1691)

PR#1743 (2022-08-15 13:25:36 - 55f4cf5 - )

• Do not allow output pallet ID to be the same as input pallet ID on pallet production lines (FD#27649) (#1739)

PR#1740 (2022-08-08 14:07:45 - 298a82a - )

• Build produce bill pallet charge export sheet (FD#26148) (#1616)

PR#1735 (2022-08-08 14:07:11 - 713e1d2 - )

• Add Country / region code of the Ship-to address to the dataset and layout for Commercial-, Customs- & Tax Invoices. (FD#27229) (#1728)

PR#1731 (2022-08-08 14:05:07 - 522dc3d - )

• Add customer payment terms to produce statement dataset (FD#27291) (#1726)

PR#1722 (2022-08-08 14:02:27 - 5866fd0 - )

• Build a version of the produce statement that will show applied entries detail (FD#26525) (#1691)

PR#1737 (2022-08-01 11:22:04 - 75780b7 - )

• Resolve issue where production input is set to true and production input batch shows input lot number on output pallet line (#1734)

PR#1732 (2022-07-29 09:15:56 - dfa826f - )

• Add Country / region code of the Ship-to address to the dataset and layout for Commercial-, Customs- & Tax Invoices. (FD#27229) (#1728)

PR#1730 (2022-07-26 14:02:41 - bb31c06 - )

• Do not test for closed produce trade for return to lot billing party pallets on consignment cost bills (FD#27589) (#1724)

PR#1723 (2022-07-25 13:14:18 - 0b2a8f5 - )

• Resolve error on confirm of container confirmation pallet file (FD#27427) (#1696)

PR#1729 (2022-07-25 13:14:08 - 26bc13c - )

• Resolve divide by zero error on import of pallet file (FD#27131) (#1727)

PR#1721 (2022-07-18 10:38:12 - 0b638da - )

• Ensure update of remaining amounts on produce trade close worksheet without refresh/reopen of page (FD#27476) (#1710)

PR#1702 (2022-07-18 10:35:49 - f7d739a - )

• Check pallet packing setup with weights for output lot on post of pallet production lines (FD#27296) (#1695)

PR#1654 (2022-07-18 10:27:46 - 57bfcc6 - )

• Allow production from output pallets with reallocation of revenue and costs to original pallet lot (FD#26719) (#1652)

PR#1684 (2022-07-18 10:27:02 - 51b6815 - )

• Calculate open and submitted amounts in produce order factbox based on new outstanding line amount (FD#27007) (#1683)

PR#1720 (2022-07-18 09:09:27 - 7529827 - )

• Add sales and freight allocation groups to loading notification dataset (FD#27536) (#1707)

PR#1719 (2022-07-18 09:09:14 - 6e70233 - )

• Add consignee name to loading notification report dataset (FD#27517) (#1711)

PR#1718 (2022-07-18 09:08:22 - 87c77e6 - )

• Add Consignee Name and Notify Party Name flowfields to freight container page and table (#1668)

PR#1717 (2022-07-18 09:08:02 - 301162e - )

• Add flowfields from trip leg to freight containers (FD#27488) (#1709)

PR#1715 (2022-07-18 09:07:13 - 0d7ba02 - )

• Add purchase and sales MGP price fields to pallet stock query (FD#27539) (#1713)

PR#1716 (2022-07-18 09:06:36 - 46135d8 - )

• Add inspection document no. to pallet stock query (FD#27431) (#1712)

PR#1714 (2022-07-18 07:51:41 - bbb4e0e - )

• Make intended purchase and sales credit prices editable on produce trade subfrom (FD#27523) (#1708)

PR#1704 (2022-07-15 09:39:28 - a34077a - )

• Add outbound trip leg and container fields to pallet stock query (FD#26453) (#1615)

PR#1706 (2022-07-15 09:38:25 - c4744cf - )

• Fix calculation of Pallet Lines field in pallet file entry where number shows total lines across multiple pallet file entries for the same pallet ID (#261)

PR#1705 (2022-07-15 09:37:35 - d14c4df - )

• Hide request approval action on produce bills (FD#23487) (#1664)

PR#1703 (2022-07-15 09:36:23 - 1d2629c - )

• Do not allow output pallet lots with ‘blank’ outer pack codes (FD#27444) (#1697)

PR#1701 (2022-07-12 11:34:17 - e934625 - )

• Check pallet packing setup with weights for output lot on post of pallet production lines (FD#27296) (#1695)

PR#1700 (2022-07-12 10:57:06 - 31710bd - )

• Test that split of pallet will not result in a zero quantity on source pallet line (FD#27310) (#1698)

PR#1699 (2022-07-12 10:56:37 - 8a5ef8e - )

• Do not allow delete of freight container if related produce trade entries exist (FD#27385) (#1694)

PR#1681 (2022-07-11 13:54:44 - 4ab5ca2 - )

• Use actual sum of posted trade entries LCY less actual income charges LCY to calculate Net Trade Amount LCY on bill line if preferred trade exch. rates are not used (#662)

PR#1677 (2022-07-11 13:54:22 - c82d7bd - )

• Resolve issue where status of purchase advance bills is ‘open’ after posting (#1676)

PR#1693 (2022-07-11 13:43:43 - 74984ae - )

• Add shipper and exporter to standard rate calculation logic (FD#26919) (#1656)

PR#1692 (2022-07-05 10:34:54 - 11c3e6c - )

• Soften tests for change of trip leg (FD#27145) (#1685)

PR#1690 (2022-06-28 14:13:20 - ad8f755 - )

• Fix error with calculating standard amounts on pallet charge assignments (FD#27262) (#1689)

PR#1688 (2022-06-28 13:55:11 - 312c0dd - )

• Resolve error on ‘set workdate’ and ‘set previous monthend’ for selected produce bills (FD#27261) (#1687)

PR#1673 (2022-06-23 10:09:26 - f391651 - )

• Improve error information where usage exceeds pallet line quantity (FD#26612) (#1669)

PR#1672 (2022-06-23 10:08:02 - 091b0a1 - )

• Resolve intercompany produce trade statement issue (FD#27074) (#1671)

PR#1670 (2022-06-23 10:06:35 - 1e87abc - )

• Do not allow used pallet charge codes from being deleted (FD#26895) (#1665)

PR#1679 (2022-06-22 14:10:20 - f39ad69 - )

• Fix bug in spread payment terms (#1678)

PR#1645 (2022-06-08 13:58:29 - b57206f - )

• Add setup parameter to force bill posting date to date of last revenue or cost (#1634)

PR#1651 (2022-06-08 13:46:17 - 326517d - )

• Change pallet line flowfield for last defect to normal field and update on posting of new defect code (FD#26449) (#1614)

PR#1667 (2022-06-08 13:16:21 - e244c56 - )

• Resolve copy allocations to member lots issue on redirect (FD#26855) (#1655)

PR#1641 (2022-06-08 13:12:15 - 97b9c9f - )

• Add fields to loading notification and loading instruction reports (FD#26279) (#1609)

PR#1642 (2022-06-08 13:10:53 - d4b2570 - )

• Add Country of Origin Name to loading notification dataset (FD#26268) (#1608)

PR#1646 (2022-05-17 14:53:24 - b987320 - )

• On generate of sytem trade entries for input pallet lots, clear currency and make posting amount the same as posting amount LCY (FD#26651) (#1636)

PR#1647 (2022-05-17 13:50:21 - cd71b0b - )

• During charge calculation of advance bills, do not clear existing standard and unposted prioritised entries (FD#26650) (#1637)

PR#1648 (2022-05-17 13:49:57 - 761f7bc - )

• Do not allow allocated transfer point on pallet line if current freight point on related produce order line has a value (FD#26615) (#1638)

PR#1650 (2022-05-17 13:49:31 - d892814 - )

• Do not allow release of produce order with no allocated pallets (FD#26438) (#1622)

PR#1649 (2022-05-16 14:31:52 - 366aa51 - )

• Add used quantity to pallet lines and pallet line archive (FD#26235) (#1644)

PR#1643 (2022-05-13 07:53:31 - 4a9b630 - )

• Make ProduceLinc BC20.1 compatible (FD#26252) (#1606)

PR#1640 (2022-05-12 10:26:17 - d004f46 - )

• Resolve error on trade status checking for input pallet lots (FD#26742) (#1639)

PR#1632 (2022-05-09 08:59:03 - 34be700 - )

• Force assignment level and target on income charge assignment page (FD#26588) (#1631)

PR#1630 (2022-05-09 08:58:51 - 50ad91f - )

• Test trade status on posting of consignment cost bills (FD#26526) (#1629)

PR#1628 (2022-05-09 08:57:54 - ed38fc1 - )

• Fix income charge assignment spread for assignments to trade, pallet and lot (FD#26548) (#1627)

PR#1635 (2022-05-09 08:50:16 - 2e4a39e - )

• Do not allow reopen of posted advance produce bills (FD#25983) (#1592)

PR#1621 (2022-05-03 09:40:07 - 5f2fa54 - )

• Change lookup for freighter code and freighter trip code on produce orders and freight trip legs to freight lookup values page (FD#25224) (#1607)

PR#1618 (2022-05-03 08:39:09 - 2c55c50 - )

• Do not allow reopen of posted advance produce bills (FD#25983) (#1592)

PR#1617 (2022-05-03 09:42:43 - c6ef59a - )

• Add additional checks and tests for pallet production functionality (FD#26078) (#1604)

PR#1573 (2022-02-24 14:45:00 - 4d458bc - )

• Show all bill lines on produce bill export sheet, irrespective of whether pallet lot is on a trip leg or produce trade (#1565)

PR#1572 (2022-03-24 12:31:10 - e4e3ce3 - )

• Update advance payment batch number and status on pallet line archive from advance query, not forecast and final bill queries (FD#25630) (#1562)

PR#1571 (2022-02-24 14:47:25 - a8b0417 - )

• Allow removal of production output pallets from produce trade (#1566)

PR#1570 (2022-02-15 12:29:38 - 296d127 - )

• Update advance payment batch number and status on pallet line archive from advance query, not forecast and final bill queries (FD#25630) (#1562)

PR#1569 (2022-02-24 15:04:41 - a62b3ea - )

• Ignore trip leg purpose filter of standard charges when finding advance rates to calculate for advance bills (FD#25104) (#1514)
• Fix issue where standard costs do not calculate for input pallets on cost bills (#1549)

PR#1561 (2022-02-04 13:08:15 - b4d5853 - )

• Fix content-type hard-coding in Azure Blob Storage codeunit (#1560)

PR#1539 (2022-01-26 10:06:03 - e3cc9ba - )

• Fix issue where pallet can be added to more than one outbound trip leg and container (FD#25180) (#1538)

PR#1530 (2022-01-26 10:19:41 - b2093ee - )

• Add intended purchase fields as flowfields to produce bill lines (FD#25105) (#1529)

PR#1473 (2022-01-26 10:22:14 - 4c56ed5 - )

• Build repack functionality and produce bill calculations (#1471)

PR#1266 (2021-06-22 10:48:54 - 48c5f1d - )

• Build setup table where mandatory pallet file fields can be defined by Commodity Group and Outbound Channel (#897)

PR#1265 (2021-06-22 09:57:44 - 9fc77dd - )

• Build pallet file entry factboxes to show totals for pallets, quantity and standard outer pack quanty (#1243)

PR#1264 (2021-06-22 10:47:43 - 51065f3 - )

• Allow manually assigned pallet confirmation date on pallet file entry and add confirmation YearWeek field to relevant tables and pages (#1242)

PR#1263 (2021-06-22 11:34:07 - 3dfd7e4 - )

• Allow manually assigned pallet confirmation date on pallet file entry and add confirmation YearWeek field to relevant tables and pages (#1242)

PR#1262 (2021-06-22 10:49:51 - 2630040 - )

• Allow for pallet charges with treatment ‘advance’ to calculate on Advance Produce Bills for lot billing type = ‘Purchase’ and reverse posted advances on posting of related cost bill (#692)

PR#1261 (2021-06-22 10:50:21 - 25be8c7 - )

• New: Select Lookup Field Names from Drop-down list (#931)

PR#1260 (2021-06-22 11:10:56 - b6aebc1 - )

• Show Parent Lookup Field Name and current Parent Code on pallet file errors for invalid ‘child’ values (#1245)

PR#1259 (2021-06-22 11:11:40 - bbb9c09 - )

• Update salesperson code during allocation and redirects in hierarchical order from customer card first, then user setup, then produce trade defaults (#1246)

PR#1257 (2021-06-22 11:12:18 - 62f601d - )

• Add Pallet ID from pallet file line in error log entry as a separate field (#765)

PR#1072 (2021-02-05 11:58:59 - 9031416 - )

• Extend produce bill posting functionality to handle multiple recharge parties and postings (#444)
• Build separate recharge posting function (#810)

PR#1623 (2022-05-03 09:27:15 - 1c96e1e - )

• Increase allowed characters for intended sales and purchase comment in report for allocation batch import (FD#26505) (#1619)

PR#1613 (2022-04-07 14:34:53 - 9ea3b2f - )

• Update pallet header base and height code on registering new pallet ID from pallet wizard intake (FD#25428) (#1556)

PR#1611 (2022-04-07 14:33:08 - 860ef20 - )

• Fix Assign Transfer Point (FD#26317) (#1610)

PR#1612 (2022-04-07 10:39:01 - 7507004 - )

• Update pallet header base and height code on registering new pallet ID from pallet wizard intake (FD#25428) (#1556)

PR#1600 (2022-04-07 10:03:04 - ae38b05 - )

• Update pallet header base and height code on registering new pallet ID from pallet wizard intake (FD#25428) (#1556)

PR#1484 (2022-04-05 09:15:08 - 6240f4d - )

• Build report to summarise unposted prioritised charges and intended fruit purchase cost for bill lines where deferred revenue has not yet been reversed. (#1446)

PR#1599 (2022-04-05 09:10:43 - 8d49140 - )

• Fix issue where import of shortcut codes from pallet file does not populate related fruit spec fields (FD#25374) (#1557)

PR#1595 (2022-03-22 18:39:53 - d948712 - )

• Add fields from pallet lines to pallet line archive table, page and query objects (FD#25925) (#1594)

PR#1598 (2022-03-22 18:38:01 - deb9d6b - )

• On generate of advance produce bills, skip pallet lines where production output is ‘true’ (FD#26079) (#1593)

PR#1603 (2022-03-18 06:48:19 - 9a199cc - )

• Add Event (OnValidate) to be triggered when Outbound Freighter Trip leg is updated (#1602)

PR#1601 (2022-03-17 11:24:08 - 58aa467 - )

• Build report to summarise unposted prioritised charges and intended fruit purchase cost for bill lines where deferred revenue has not yet been reversed. (#1446)

PR#1597 (2022-03-15 13:57:40 - 1398f98 - )

• Remove Last Statement No. Incrementation (FD#26157) (#1596)

PR#1591 (2022-03-04 13:13:06 - 686f024 - )

• Fix issue where actual charges with assignment levels produce trade, produce bill and freighter trip leg replicate on forecast bills (FD#25924) (#1585)

PR#1590 (2022-03-02 13:39:50 - 8faa04c - )

• Fix issue where actual charges with assignment levels produce trade, produce bill and freighter trip leg replicate on forecast bills (FD#25924) (#1585)

PR#1586 (2022-03-02 07:18:39 - 49f1e7f - )

• Fix issue where actual charges with assignment levels produce trade, produce bill and freighter trip leg replicate on forecast bills (FD#25924) (#1585)

PR#1584 (2022-02-24 14:47:44 - 0a351ac - )

• Change produce season date table from global table to ‘per company’ table (FD#25901) (#1583)

PR#1588 (2022-02-24 14:44:30 - 98314a6 - )

• Fix error on buildup from previously built pallet (FD#25936) (#1587)

PR#1581 (2022-02-21 14:39:48 - afbcd5d - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1580 (2022-02-21 14:04:43 - 6d40210 - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1579 (2022-02-21 13:34:44 - 018e6eb - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1578 (2022-02-21 12:53:50 - 38fa484 - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1577 (2022-02-21 11:43:23 - 2e3e358 - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1576 (2022-02-18 11:30:20 - c092c4b - )

• Fix divide by zero error on bill finalisation in the absence of trade postings (FD#25833) (#1575)

PR#1518 (2022-02-15 11:43:22 - 13e53db - )

• Ignore trip leg purpose filter of standard charges when finding advance rates to calculate for advance bills (FD#25104) (#1514)

PR#1568 (2022-02-14 09:38:14 - ab31d6f - )

• Remove MigrateProducerLotNosToInspectionDocument from install code (#1567)

PR#1555 (2022-02-14 09:33:12 - 1af7b2e - )

• Add freight forwarder, exporter and print date to export addendum (FD#23909) (#1548)

PR#1563 (2022-02-14 09:13:41 - 3b78dd6 - )

• Add inspection document no. to pallet line archive (FD#25579) (#1559)

PR#1558 (2022-02-14 09:11:25 - 8313660 - )

• Do not allow modify of produce bill currency factor if status is bill calculated, pending approval, released or posted (FD#25258) (#1547)

PR#1533 (2022-02-14 08:40:35 - b520808 - )

• Fix issue where generate of advance produce bills does not apply filter for lot billing type (FD#25173) (#1525)

PR#1495 (2022-02-04 13:45:07 - 8bff75b - )

• Autosave freight document to blob storage folder structure (FD#23485) (#1481)

PR#1552 (2022-02-03 10:22:18 - 73a3db6 - )

• Add posting amount fields from cost produce bills to pallet line archive (#1551)

PR#1553 (2022-02-03 10:13:32 - 48a7611 - )

• On generate of cost bills with ignore trades and/or trip legs, delete existing forecast bill lines (FD#25486) (#1550)

PR#1546 (2022-01-26 12:07:02 - 9fcccc8 - )

• Add Table 85092 to App’s Permission Set (FD#25476) (#1545)

PR#1544 (2022-01-26 10:20:42 - d6e37b2 - )

• Add pack date to loading notification report (FD#25143) (#1535)

PR#1483 (2022-01-26 10:17:46 - 9bbcc4e - )

• Fix pallet allocation from Edit in Excel for mixed pallets (FD#24006) (#1482)

PR#1543 (2022-01-26 10:15:12 - a9c572a - )

• Remove statement in built-in layout of Produce Advance Payment Advice that conditionally hides summary lines (FD#25243) (#1537)

PR#1534 (2022-01-26 10:11:55 - bee525d - )

• Fix totals on bill payment advice when report is run for multiple cost produce bills (FD#25203) (#1524)

PR#1536 (2022-01-26 10:08:46 - 5f4c9f5 - )

• Build Edit in Excel ability for produce bill lines (FD#25242) (#1528)

PR#1542 (2022-01-26 10:01:41 - be4d1b3 - )

• Increase length of allocated delivery name in pallet line archive to 100 characters (#1540)

PR#1532 (2022-01-12 07:18:47 - 07ff077 - )

• Update Produce Linc App Dependency Versions (FD#25274) (#1531)

PR#1521 (2021-12-23 13:35:51 - 1cd8023 - )

• Update Permission Set in the ProduceLinc (FD#25164) (#1520)

PR#1457 (2021-12-23 11:11:01 - 7c6c5a7 - )

• Build sales orders for produce (#1355)

PR#1465 (2021-12-23 11:10:15 - 107e51d - )

• Add container load date as option for trade exchange rate date basis (#1385)

PR#1458 (2021-12-23 11:04:58 - 74bfa97 - )

• Build customs clearing invoice that prints per container in either FCY or LCY and includes deductions (#1380)

PR#1479 (2021-12-23 10:56:40 - b28bf93 - )

• Build an intake confirmation report that prints from pallet file entries (#1448)

PR#1472 (2021-12-23 10:55:59 - f0c307f - )

• Build ability to create re-inspection instruction and update re-inspection information from a quality inspection (#1376)

PR#1474 (2021-12-23 10:49:26 - 88b042d - )

• Add additional input and information fields to produce trade claim register (#1447)

PR#1459 (2021-12-23 10:48:54 - 3e183b3 - )

• Add an action to review pallets that will be updated with quality inspection information from quality inspection document (#1449)

PR#1511 (2021-12-23 10:28:53 - 942f185 - )

• Add sales and freight allocation group fields to dataset of loading instruction (FD#23902) (#1505)

PR#1515 (2021-12-23 10:28:06 - e84bdaf - )

• Add Allocated Delivery Name to pallet line archive (FD#25084) (#1512)

PR#1517 (2021-12-23 10:27:38 - a27bea0 - )

• Do not test for or apply default consignee and notify party on populate of inbound and transfer trip legs (FD#25112) (#1513)

PR#1506 (2021-12-23 10:26:46 - f43462b - )

• Join to produce season date table to show correct produce season code in PalletLineFreightDetails query (FD#24657) (#1487)

PR#1516 (2021-12-20 11:51:20 - e35ba83 - )

• Add External Document No of posted sales documents to datasets of Produce Trade Invoice and Credit Memo reports (FD#24563) (#1494)

PR#1510 (2021-12-13 08:40:35 - 77d5200 - )

• Properly Remove fields for Cloud (FD#25047) (#1509)

PR#1508 (2021-12-09 14:18:44 - 7c120e7 - )

• Remove Linc-Extension-Access dependancy (FD#25037) (#1507)

PR#1500 (2021-12-01 15:08:15 - 1f04056 - )

• Make ProduceLinc Cross-Compatible (FD#24763) (#1488)

PR#1499 (2021-11-23 12:44:59 - f3fa1b1 - )

• Fix update of currency factor on insert of produce trade posting date (FD#24687) (#1496)

PR#1497 (2021-11-23 12:39:26 - e3f691e - )

• Fix update of currency factor on insert of produce trade posting date (FD#24687) (#1496)

PR#1493 (2021-11-23 12:37:42 - 124b6f3 - )

• Fix issue where sales lines and charge entries do not generate when income charge entries are reversed (FD#24778) (#1492)

PR#1491 (2021-11-23 12:37:11 - aeabf74 - )

• Allow removal of pallet from trade if the related cost bill is open and the pallet lot is not on a submitted final payment batch (FD#24752) (#1489)

PR#1490 (2021-11-23 12:36:34 - 30e6011 - )

• Improve produce bill payment advices functionality (FD#23138) (#1485)

PR#1486 (2021-11-23 12:35:58 - 032e664 - )

• Add pallet base and height to pallet wizard for buildups and include pallet line mandatory field test if applicable (FD#24575) (#1480)

PR#1478 (2021-10-28 09:38:22 - 8b1f0f2 - )

• Fix issue where allocation values do not import from Excel if allocated delivery point is not present (FD#24528) (#1477)

PR#1470 (2021-10-27 07:30:52 - 02b44a3 - )

• Move ‘gated out date’ from freighter trip legs to freight containers (FD#24472) (#1468)

PR#1455 (2021-10-25 12:06:45 - 18f2e18 - )

• Add container load date as option for trade exchange rate date basis (#1385)

PR#1463 (2021-10-25 09:38:02 - 22bcf44 - )

• Do not fire update of produce bill status if posted purchase document is not related to produce bill (FD#24416) (#1462)

PR#1461 (2021-10-25 09:37:40 - 289b29d - )

• Emergency index hotfix (#1460)

PR#1442 (2021-10-18 09:48:04 - 825ddf1 - )

• Build ability to compare actual charge assignment amounts with expected rates when posting charge assignment invoices (#1379)

PR#1432 (2021-10-18 09:35:43 - 25ea764 - )

• Copy v3 commits for ability to define base and exception standard rates (#1390)

PR#1443 (2021-10-18 09:35:15 - 678c7ab - )

• Make commodity group on produce trade defaults optional and add fields to store defaults for trade type and titles of invoices, credit memo’s and proforma (#1383)

PR#1431 (2021-10-18 09:34:32 - d0c83c6 - )

• Allow split of pallet lots with posted amounts on produce trades (#1384)

PR#1441 (2021-10-18 09:34:03 - 5b7d5dc - )

• On insert of pallet charge assignment, warn if records for the same assignment target and pallet charge already exist (#1387)

PR#1439 (2021-10-18 09:33:03 - d5fc7b5 - )

• Add an action to the posted sales invoice and credit memo pages to show/open the related produce trade in full editing mode. (#1377)

PR#1440 (2021-10-18 09:32:31 - a3cfaf5 - )

• Build ability to import actual and estimated departure and arrival dates for freight trip legs (#1378)

PR#1404 (2021-10-18 09:31:40 - b136101 - )

• Allow import of allocation from Excel for pallets that are not in a batch but have allocations (#1382)

PR#1438 (2021-10-18 09:31:14 - f86128e - )

• Show pallet and carton totals on freight containers (#1386)

PR#1433 (2021-10-18 09:30:39 - a605dd5 - )

• Add ‘links’ object to quality inspection factbox (#1388)

PR#1454 (2021-10-15 14:17:16 - 02fc309 - )

• Add posted sales invoice currency and shipment method to dataset of trade invoice and credit memo reports (FD#24358) (#1453)

PR#1452 (2021-10-15 14:16:28 - e457f5e - )

• Add flowfields for lot billing party name and Producer Name to pallet line import buffer and lot billing defaults (FD#23850) (#1445)

PR#1435 (2021-10-12 13:17:52 - 9b49f92 - )

• Add fields to pallet line archive query (FD#23936) (#1430)

PR#1436 (2021-10-12 13:17:26 - d252cca - )

• Base calculation of income percentage income charge amount on sum of posting and posted trade amount (FD#23578) (#1405)

PR#1437 (2021-10-12 13:16:57 - ce64c0b - )

• Add quantity and unit price of posted sales documents to datasets of Produce Trade Invoice and Credit Memo reports (FD#24036) (#1427)

PR#1416 (2021-10-07 14:43:18 - aa7505f - )

• Make pallet file name for manually inserted pallet file lines the same as file name in header, and if blank, make both the same as the pallet file entry no. (FD#24011) (#1415)

PR#1413 (2021-10-07 14:42:56 - 39d1673 - )

• Clear outbound freighter trip leg and container from new pallet lines generated from build-up or split for sample (FD#24025) (#1407)

PR#1412 (2021-10-07 14:42:37 - 1f5c677 - )

• Clear pallet lot no. in pallet wizard on registering buildup (FD#23686) (#1410)

PR#1411 (2021-10-07 14:42:07 - 4ebae62 - )

• ProduceLinc add condition for creating linked sales document (FD#23897) (#1406)

PR#1392 (2021-10-04 11:52:03 - c2eba64 - )

• On apply of lot billing defaults on pallet files, only apply default intended purchase currency if ‘Limit Purchase Currencies’ in Linc Setup is true (#1357)

PR#1399 (2021-09-27 11:19:22 - 785140f - )

• Build ability to import pallet charge assignments for purchase documents (FD#23865) (#1398)

PR#1397 (2021-09-27 11:18:59 - be5233f - )

• Investigate/Fix Error creating new voyage number (FD#23806) (#1394)

PR#1381 (2021-09-27 11:18:35 - af3122d - )

• Add VGM test to populate trip leg function (#1371)

PR#1367 (2021-09-14 07:46:58 - addf92b - )

• Add ‘default solas method’ setup parameter to linc setup (#1351)

PR#1373 (2021-09-14 07:23:35 - d5a40f4 - )

• Don’t populate posting Amount on Bill even though already posted (FD#23593) (#1347)

PR#1363 (2021-09-14 07:18:45 - 0910aba - )

• Allow for pallet file entry to be duplicated for a different file purpose (#1279)

PR#1362 (2021-09-14 07:17:57 - a8877c4 - )

• Allow for container confirmation pallet files to also be used for transfer and inbound containers (#1278)

PR#1359 (2021-09-14 07:17:28 - c5234be - )

• Add confirmation week as produce bill grouping basis (#1350)

PR#1360 (2021-09-03 12:07:47 - 1486542 - )

• Allow cost produce bills to generate for pallet lots where unposted advance produce bill exist (#1349)

PR#1361 (2021-09-03 12:07:22 - d8941d1 - )

• Allow pallet lots with zero intended purchase price onto cost bills (#1348)

PR#1344 (2021-09-03 12:05:35 - 9c4122f - )

• Copy relevant commits from v3 for improved container confirmation pallet file logic and visual styling (#1308)
• Repurpose Active Freighter Trip Leg and Active Freight Container flow fields on pallet line table to Outbound Freighter Trip Leg and Outbound Freight Container (#1132)
• Build Edit in Excel ability for allocation batch, produce trades and purchase pallet charge assignments (FD#23262) (#1128)
• Improve pallet verification to allow for reconciliation of pallet stock for a freight point (#1281)
• Copy relevant commits from v3 to allow for import of pallet file header information (#1331)
• Allow map and import of allocation fields on pallet file entry (#1276)
• Build ability to create and populate trip leg and containers from pallet file entry (#1277)

PR#1345 (2021-09-03 09:54:33 - 5bfbedc - )

• Limit evaluation of trade entries to produce bill posting date (FD#23388) (#1340)

PR#1346 (2021-09-03 08:34:16 - f1ea088 - )

• On ‘change trip leg’ function, ensure trip leg code is updated only on produce trades for the related freight container (FD#23522) (#1293)

PR#1306 (2021-08-12 06:50:45 - cbc72b4 - )

• Exclude usage from buildups when calculating available quantity for usage entry type in pallet wizard (FD#23196) (#1305)

PR#1303 (2021-08-02 11:59:50 - e8d072e - )

• Make automatic pallet file import work for hosted and MS cloud environment (#1282)

PR#1301 (2021-07-30 14:15:12 - 4c91b2e - )

• Pallet Line Archive Publisher Improvements (#1300)

PR#1299 (2021-07-30 13:23:59 - d9977fe - )

• Remove IC Profit Margin Fields Again (#1298)

PR#1297 (2021-07-29 13:35:16 - ffc7553 - )

• Fix pallet base code error on pallet editor (#1294)

PR#1292 (2021-07-23 07:41:34 - a7f6448 - )

• Ensure fully credited trade amounts are reversed from deferred revenue on re-posting the cost bill (#1285)

PR#1269 (2021-06-22 12:06:35 - 05da92d - )

• Fix divide by zero error on validate of bill line posting amount PCY (#1147)

PR#1290 (2021-07-05 14:24:19 - ba08cb5 - )

• Allow for custom approval request to be sent from claim register, based on selection of users from approval user group (#1198)
• Init 2.38 (#1267)
• Build pallet file entry factboxes to show totals for pallets, quantity and standard outer pack quanty (#1243)
• Allow manually assigned pallet confirmation date on pallet file entry and add confirmation YearWeek field to relevant tables and pages (#1242)
• Build setup table where mandatory pallet file fields can be defined by Commodity Group and Outbound Channel (#897)
• Allow for pallet charges with treatment ‘advance’ to calculate on Advance Produce Bills for lot billing type = ‘Purchase’ and reverse posted advances on posting of related cost bill (#692)
• New: Select Lookup Field Names from Drop-down list (#931)
• Show Parent Lookup Field Name and current Parent Code on pallet file errors for invalid ‘child’ values (#1245)
• Update salesperson code during allocation and redirects in hierarchical order from customer card first, then user setup, then produce trade defaults (#1246)
• Add Pallet ID from pallet file line in error log entry as a separate field (#765)
• Resolves #1198 (#1255)
• Add Publishers to Produce Linc (#1250)
• Enable Edit-in-Excel on pallet file entry subform (#1244)
• Add new PhytClean Verification field to freight containers and include in dataset of loading instruction report ID 50093 (#1197)
• Improve error message on validate of produce trade line posting amount if negative amount exceeds value of posted amount (#1247)
• Merge Correction (#1273)
• Init v2.38 (#1288)
• Update app.json
• Merge branch ‘master’ into release

PR#1288 (2021-07-05 14:22:35 - 346d0b4 - )

• Init v2.38

PR#1185 (2021-05-03 11:56:04 - 4c1dced - )

• Init 2.36.2

PR#1184 (2021-05-03 11:56:47 - a9362e4 - )

• Fix issue where all prioritised charges are not posted on produce bill posting (#1183)

PR#1180 (2021-04-30 12:14:09 - 0f27083 - )

• Call new Soap Credit Limit Check for IC Partners on allocations (#1134)

PR#1179 (2021-04-29 09:04:38 - 6769dad - )

• Init 2.36.1

PR#1168 (2021-05-28 07:33:50 - 2ee8f7e - )

• Add event to Pallet Allocation Summary Assist Edit function for updating delivery point (#1167)

PR#1166 (2021-04-22 11:08:40 - d71667b - )

• Performance issues related to missing keys and setcurrentkeys (#1152)

PR#1165 (2021-04-22 09:41:25 - f24edc1 - )

• Performance issues related to missing keys and setcurrentkeys (#1152)

PR#1163 (2021-04-20 12:23:00 - 850e6b3 - )

• Allow advance produce bills to be added to new or existing advance payment batch (#1162)

PR#1157 (2021-04-16 12:47:09 - 47f9f7d - )

• Call new Soap Credit Limit Check for IC Partners on allocations (#1134)

PR#1151 (2021-04-09 09:24:52 - d574521 - )

• Performance Tune Temp Hotfix (#1150)

PR#1149 (2021-04-08 09:32:57 - 96582bb - )

• Fix divide by zero error on validate of bill line posting amount PCY (#1147)

PR#1145 (2021-04-06 18:43:59 - 924dc6c - )

• Implement Workflow Events on Claim Register Approval (#1113)
• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Feature/1113 (#1118)
• Quality Inspection No. Overflow and Order of Operations fix (Hotfix) (#1120)
• Do not allow delete of freight container if pallet charge assignments for freight container exists (#1110)
• Build function to move freight container and lines to a different freighter trip leg (#1111)
• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)
• Release (#1127)
• Resolves #1110 (#1123)
• Release 2.35 Initialising Version (#1126)
• Hotfix/1120 (#1122)
• Resolves #1111 (#1124)
• Resolves #1037 (#1125)
• Init Release 2.35 (#1136)
• Feature/1037 2 (#1139)
• Feature/1113 2 - fix (#1142)
• Merge remote-tracking branch ‘origin/release’ into Feature/1113
• Release 2.35 Initialising Version
• Merge remote-tracking branch ‘origin/Feature/1111’ into develop
• Merge remote-tracking branch ‘origin/feature/1110’ into develop
• Merge remote-tracking branch ‘origin/hotfix/1120’ into develop
• Merge remote-tracking branch ‘origin/feature/1113’ into develop
• Merge remote-tracking branch ‘origin/feature/1037’ into develop
• Merge remote-tracking branch ‘origin/master’ into Feature/1037
• Merge branch ‘Feature/1037’ of https://github.com/lincza/Linc-ProduceLinc into Feature/1037
• Merge branch ‘release’ into Release-2.35-Init
• Merge branch ‘release’ into Feature/1111
• Merge branch ‘release’ into hotfix/1120
• Init Release 2.35.0.210
• Merge remote-tracking branch ‘origin/feature/1037_2’ into develop
• Delete .github/settings.yml
• Create .github/workflows/temp.txt
• 🔄 Created local ‘.github/workflows/AL_Build.yml’ from remote ‘AL_Build.yml’
• 🔄 Created local ‘.github/workflows/auto_merge.yml’ from remote ‘auto_merge.yml’
• 🔄 Created local ‘CODEOWNERS’ from remote ‘CODEOWNERS’
• Delete .github/workflows/temp.txt
• Changelog for v2.35.0
• Merge branch ‘master’ into Release-v2.35.0

PR#1136 (2021-03-29 06:33:54 - 25c78e1 - )

• Init Release 2.35.0.210

PR#1125 (2021-03-26 09:53:36 - d39c88c - )

• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)

PR#1121 (2021-03-26 09:40:49 - df4003f - )

• Quality Inspection No. Overflow and Order of Operations fix (Hotfix) (#1120)

PR#1045 (2021-01-25 10:04:46 - 26a4765 - )

• Add new Related Bill Factbox in Produce Bill (#1044)

PR#1028 (2021-02-09 12:04:33 - 089c2dc - )

• Add Ignored Status and supporting functionality to Pallet Files (#1027)

PR#1026 (2021-01-05 13:05:43 - b6b5905 - )

• Store old values during pallet file field update (pallet verification and container confirmation) (#1022)

PR#1025 (2021-01-11 14:40:10 - 2c23a86 - )

• Add field to dataset of Commercial Invoice Report that indicates if option to print IC partner details was used (#1015)

PR#1021 (2021-01-08 12:22:55 - 96ad66c - )

• Expose “Variety Licensor Code” field from Pallet Line table in Pallet Stock Query (#1016)

PR#1018 (2021-01-25 10:03:21 - 4109fd1 - )

• Improve Dialogue of Multi-Pallet File Import (#1012)

PR#1008 (2021-05-10 10:35:11 - 7241562 - )

• Add User ID Validation to Container Group Creation (#1007)

PR#1006 (2021-01-25 10:02:09 - f50aa0e - )

• Add Market Country/Region Relation with Validation (#1004)

PR#1005 (2021-01-11 13:49:34 - 3954b3f - )

• Allow unconfirm when File Purpose = Container Confirmation (#996)

PR#1003 (2021-01-11 13:48:04 - f07ba9b - )

• Add Event Publisher after Pallet File Translation (#1002)

PR#1001 (2021-01-22 06:45:09 - 09f4b61 - )

• Prevent Getting Pallet IDs from another Organization’s file when Confirming/Importing (#1000)

PR#999 (2020-12-18 12:48:25 - 5ed5bb7 - )

• Organize Allocation fields on Pallet Allocation to use less space (#998)

PR#964 (2020-11-27 17:40:14 - 5532583 - )

• Fix “Produce Trade Created” FlowField on Frieght Container (#963)

PR#918 (2020-11-13 09:51:26 - ec45d27 - )

• Improve calculation of Income Pallet Charges with calculation method “income percentage” (#645)

PR#912 (2020-11-12 13:18:00 - 43a7c1b - )

• Build setup table where mandatory pallet file fields can be defined by Commodity Group and Outbound Channel (#897)

PR#911 (2020-11-12 13:16:54 - e5002b6 - )

• Suppress weighing location and weighing datetime error on import buffer lines if values are valid for at least one line of a mixed Pallet ID (in procedure CheckWeighingLocation of codeunit 85023 “PalletFileImportManagement”)a (#901)

PR#910 (2020-11-12 13:16:23 - d9560aa - )

• On setting Trip Leg as departed, test that “Transfer Freight Point” exists for Departure Point in freight point mappings, and error if no value exists (#903)

PR#908 (2020-11-12 13:15:57 - 0b33caa - )

• On page 85130 “Freight Shipment”, in pro#cedure GenerateFreighTripLegs, if ExistingLeg is found, update estimated dates from TempDepartures and TempArrivals respectively (#902)

PR#907 (2020-11-12 13:13:27 - 003a75b - )

• OnDelete of pallets from Freight Container Line table, during execution of the procedure ClearOutboundPalletInfo, if the Pallet Line’s existing “Allocated Delivery Point” = Container parent’s “Delivery Point”, clear the “Allocated Delivery Point” field of (#898)

PR#906 (2020-11-12 13:02:47 - 05ec3a6 - )

• Allow manual edit of “multiple load points” field on freight containers, but do not allow to be set to false if multiple current freight points exist for pallets in container (#900)

PR#905 (2020-11-12 13:02:07 - 2fab5d0 - )

• On openpage of the Pallet File Entries page, do a setrange on Status = In Progress - user must be able to modify this filter (#899)

PR#895 (2020-11-10 12:48:54 - c06acaa - )

• Improve calculation of fields used for GP reporting on pallet line archive (#875)

PR#894 (2020-11-04 15:29:18 - bdb303b - )

• Improve calculation of fields used for GP reporting on pallet line archive (#875)

PR#893 (2020-11-03 13:49:27 - 09db6eb - )

• Improve calculation of fields used for GP reporting on pallet line archive (#875)

PR#891 (2020-11-03 11:15:16 - a976762 - )

• On Validate/Confirm Pallet Line Import Buffer Blank Gross Weight Error (#890)

PR#1283 (2021-07-05 13:57:26 - b18d9c5 - )

• Add Publishers to Produce Linc (#1250)

PR#1287 (2021-07-05 13:56:23 - 8012d80 - )

• notes update 24Jun
• 2.38 release notes update 2021.07.05
• update 5 july 12pm

PR#1284 (2021-06-28 12:13:28 - dd9312b - )

• Build setup table where mandatory pallet file fields can be defined by Commodity Group and Outbound Channel (#897)

PR#1273 (2021-06-24 07:23:10 - 51432f6 - )

• Merge Correction
• BC18 Compatible
• BC18

PR#1270 (2021-06-23 07:51:13 - 916c33e - )

• Improve error message on validate of produce trade line posting amount if negative amount exceeds value of posted amount (#1247)

PR#1268 (2021-06-23 07:50:55 - cae4872 - )

• Add new PhytClean Verification field to freight containers and include in dataset of loading instruction report ID 50093 (#1197)

PR#1272 (2021-06-22 15:03:59 - 386e658 - )

• Calculate and prioritise income percentage charges in 2nd calculation cycle in hierarchy of pallet charge shipment method level (#1115)

PR#1258 (2021-06-22 11:17:26 - bac1e68 - )

• Enable Edit-in-Excel on pallet file entry subform (#1244)

PR#1256 (2021-06-22 11:15:07 - 1e7358b - )

• Add Publishers to Produce Linc (#1250)

PR#1255 (2021-06-22 11:14:51 - a0ed8fb - )

• Allow for custom approval request to be sent from claim register, based on selection of users from approval user group (#1198)

PR#1267 (2021-06-22 09:44:46 - 16653c2 - )

• Init 2.38
• 2.38

PR#1203 (2021-05-25 06:59:08 - 8ba9d95 - )

• Init v2.36.4

PR#1253 (2021-06-22 07:55:48 - cb7df0a - )

• Ensure cost produce bill creates purchase credit if posting amount minus recharges is less than advance to reverse (#685)
• Update Freighter Trip Leg Code on freight container line table when trip leg for container is changed (#1232)
• Fix issue where incremental prioritised entries are not created where full actual credits exist and actual is prioritised (#1182)
• Init 2.37.5 (#1237)
• Add setup parameters to define Standard Outer Pack Conversion Rounding (#1219)
• Produce Linc BC18 Compatibility (#1251)
• Feature/1115 (#1238)
• Init 2.37.6 (#1254)

PR#1254 (2021-06-22 07:54:03 - 6cb2900 - )

• Init 2.37.6

PR#1248 (2021-06-12 03:34:05 - bf4c8e8 - )

• Get Ship-to Address from IC Partner on Invoice and Cr. Memo (#1226)
• Add permissions to CLE on Spread Codeunit (#1225)
• Init 2.37.4 (#1230)
• Calculate and prioritise income percentage charges in 2nd calculation cycle in hierarchy of pallet charge shipment method level (#1115)
• Ensure cost produce bill creates purchase credit if posting amount minus recharges is less than advance to reverse (#685)
• Update Freighter Trip Leg Code on freight container line table when trip leg for container is changed (#1232)
• Fix issue where incremental prioritised entries are not created where full actual credits exist and actual is prioritised (#1182)
• Init 2.37.5 (#1237)
• Merge branch ‘release’ into Feature/1115

PR#1238 (2021-06-22 07:02:12 - 16a10e6 - )

• Calculate and prioritise income percentage charges in 2nd calculation cycle in hierarchy of pallet charge shipment method level (#1115)
• Merge branch ‘release’ into Feature/1115

PR#1252 (2021-06-18 11:30:44 - c58be86 - )

• Produce Linc BC18 Compatibility (#1251)

PR#1235 (2021-06-18 11:30:00 - 82ffd05 - )

• Add setup parameters to define Standard Outer Pack Conversion Rounding (#1219)

PR#1241 (2021-06-11 09:23:24 - 01f16ce - )

• Create Mates Receipt Report (#1076)

PR#1240 (2021-06-11 09:21:57 - a407ee5 - )

• Populate All Lot Billing Default fields onto Pallet Line when selecting Alternative Lot Billing Defaults (#1097)

PR#1239 (2021-06-11 09:18:25 - 5eda5ad - )

• v2.37 release-notes-update 11Jun2021

PR#1237 (2021-06-11 08:48:42 - d70eb86 - )

• Init 2.37.5

PR#1224 (2021-06-07 13:59:15 - 356b79d - )

• On update of freighter trip leg on produce trade headers, find related produce trades directly from produce trade table (#1190)
• Ensure cost produce bill creates purchase credit if posting amount minus recharges is less than advance to reverse (#685)
• Feature/1141 (#1164)
• Feature/1161 2 (#1212)
• Rebase release with latest hotfixes master (#1221)
• Get Ship-to Address from IC Partner on Invoice and Cr. Memo (#1226)
• Add permissions to CLE on Spread Codeunit (#1225)
• Init 2.37.2
• Merge remote-tracking branch ‘origin/release’ into Feature/1190
• Merge remote-tracking branch ‘origin/feature/1190’ into Release-2.37.2
• Merge remote-tracking branch ‘origin/feature/685’ into Release-2.37.2
• Merge remote-tracking branch ‘origin/hotfix/1226’ into Release-2.37.2

PR#1236 (2021-06-11 08:34:37 - ffeebbf - )

• Fix issue where incremental prioritised entries are not created where full actual credits exist and actual is prioritised (#1182)

PR#1234 (2021-06-11 08:33:43 - c9c6ce5 - )

• Update Freighter Trip Leg Code on freight container line table when trip leg for container is changed (#1232)

PR#1223 (2021-06-11 08:33:03 - 76ed875 - )

• Ensure cost produce bill creates purchase credit if posting amount minus recharges is less than advance to reverse (#685)

PR#1233 (2021-06-10 10:02:17 - 17b6f3a - )

• Feature/1141 (#1164)
• Feature/1161 2 (#1212)
• Rebase release with latest hotfixes master (#1221)
• On update of freighter trip leg on produce trade headers, find related produce trades directly from produce trade table (#1190)
• Get Ship-to Address from IC Partner on Invoice and Cr. Memo (#1226)
• Add permissions to CLE on Spread Codeunit (#1225)
• Init 2.37.4 (#1230)
• 🔄 Synced local ‘CODEOWNERS’ with remote ‘CODEOWNERS’

PR#1230 (2021-06-10 07:07:55 - 85e2c4a - )

• Add permissions to CLE on Spread Codeunit (#1225)
• Get Ship-to Address from IC Partner on Invoice and Cr. Memo (#1226)

PR#1231 (2021-06-10 07:07:38 - 0cd4a6f - )

• Add permissions to CLE on Spread Codeunit (#1225)

PR#1229 (2021-06-09 12:08:51 - c133427 - )

• Add permissions to CLE on Spread Codeunit (#1225)

PR#1228 (2021-06-09 12:08:29 - c144454 - )

• Get Ship-to Address from IC Partner on Invoice and Cr. Memo (#1226)

PR#1227 (2021-06-07 11:10:38 - 7b7b990 - )

• v2.37 notes update 2021.06.04
• v2.37 release notes update 2 - 2021.06.04

PR#1222 (2021-06-04 13:46:38 - 0a953ae - )

• On update of freighter trip leg on produce trade headers, find related produce trades directly from produce trade table (#1190)

PR#1221 (2021-05-28 07:35:38 - 4245fe0 - )

• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)
• Ensure charge calculation and bill calculation for scheduled bills from job queue are performed for produce bills with no produce bill batch number (#1215)
• Release v2.37 (#1214)
• Enhance Pooling Functionality and Produce Bill Batch integrity (#551)
• Suppress confirmation dialogue on ‘calculate bills’ function when calculating multiple produce bills from list page (#1218)
• Release 2.37.1 (#1217)
• Resolves #1215 (#1216)
• Fix Lot Billing Party No. validation pallet wizard (#1201)
• Add event to Pallet Allocation Summary Assist Edit function for updating delivery point (#1167)
• Resolves #1218 (#1220)
• Init v2.37 with Compile fixes
• Init 2.37.1
• Merge branch ‘release’ into Release-2.37.1
• Changelog v2.37.0
• Merge branch ‘release’ into Hotfix/1215

PR#1220 (2021-05-28 07:34:23 - a9c9fb7 - )

• Suppress confirmation dialogue on ‘calculate bills’ function when calculating multiple produce bills from list page (#1218)

PR#1177 (2021-04-29 08:24:02 - c29ebab - )

• Feature/1037 2 (#1143)
• Release v2.35.0 (#1145)
• Increase build number (#1146)
• Fix divide by zero error on validate of bill line posting amount PCY (#1147)
• Performance Tune Temp Hotfix (#1150)
• Add event to Pallet Allocation Summary Assist Edit function for updating delivery point (#1167)
• File sync from lincza/Linc-GithubWorkflows
• Delete AL_Build.yml
• Delete auto_merge.yml
• Delete .github/settings.yml
• Delete config.yml
• Merge branch ‘release’ into hotfix/1167

PR#1208 (2021-05-13 12:28:59 - daf3d2e - )

• hotfix v2.35.3 (#1169)
• Release v2.36.0 (#1186)
• Improve roll-back of trade posting (#1191)
• Resolves #1191 (#1193)
• Init-v2.36.3 (#1192)
• Cloud Compatibility (#1199)
• #1199 - Cloud Compatible (#1200)
• Fix Lot Billing Party No. validation pallet wizard (#1201)
• Fix merge issues
• 🔄 Synced local ‘.github/workflows/auto_merge.yml’ with remote ‘auto_merge.yml’
• 🔄 Created local ‘.github/workflows/auto_merge_release.yml’ from remote ‘auto_merge_release.yml’
• Init-v2.36.3
• 🔄 Synced local ‘.github/workflows/auto_merge_release.yml’ with remote ‘auto_merge_release.yml’
• Merge branch ‘release’ into Hotfix/1201

PR#1202 (2021-05-28 07:33:19 - 5ed8f9b - )

• Fix Lot Billing Party No. validation pallet wizard (#1201)

PR#1212 (2021-05-28 07:31:45 - ba5a15a - )

• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)

PR#1164 (2021-05-28 07:30:43 - add1bd7 - )

• Take posted amount into account when Adjusted Bill Amount is used to populate posting amount on consignment cost produce bill (#1141)
• Add Allocated Customer No. to Compliance Scheme Targets (#1205)
• Merge remote-tracking branch ‘origin/release’ into Feature/1141
• AL0667: ‘PageNo’ is being deprecated
• AL0685: The length
• Merge branch ‘Feature/1141’ of https://github.com/lincza/Linc-ProduceLinc into Feature/1141

PR#1216 (2021-05-28 07:06:37 - 629e7a5 - )

• Ensure charge calculation and bill calculation for scheduled bills from job queue are performed for produce bills with no produce bill batch number (#1215)

PR#1217 (2021-05-28 07:06:13 - 5c6acda - )

• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)
• Init v2.37 with Compile fixes
• Init 2.37.1
• Merge branch ‘release’ into Release-2.37.1

PR#1214 (2021-05-25 06:50:42 - 0c00d14 - )

• Default payment terms code on produce trade ‘posting’ subform from sell-to customer (#1131)
• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)
• On update of customer ledger entry due dates based on related trip leg date changes, also update due date in corresponding IC target partner (#1133)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)
• Implement Workflow Events on Claim Register Approval (#1113)
• Fix ATA is ignored when ETA is updated (#1187)
• Resolves #1133, Resolves #1187 (#1174)
• Resolves #1131 (#1176)
• Init v2.37 (#1189)
• Resolves #1161 (#1175)
• Only allow update of ‘use preferred exchange rate’ booleans on bill header if status is open (#1188)
• Add Allocated Customer No. to Compliance Scheme Targets (#1205)
• Init v2.37 (#1207)
• Hotfix/1201 (#1208)
• Enhance Pooling Functionality and Produce Bill Batch integrity (#551)
• Change Spread Order of Operations (#1194)
• Init v2.37 with Compile fixes (#1213)
• Automate charge calculation for produce bills via job queue (#1171)
• Merge remote-tracking branch ‘origin/master’ into release
• Merge remote-tracking branch ‘origin/release’ into Feature/1161
• Merge remote-tracking branch ‘origin/release’ into Feature/1133
• Merge remote-tracking branch ‘origin/release’ into Feature/1131
• Init v2.37
• 🔄 Synced local ‘.github/workflows/auto_merge.yml’ with remote ‘auto_merge.yml’
• 🔄 Created local ‘.github/workflows/auto_merge_release.yml’ from remote ‘auto_merge_release.yml’
• Merge branch ‘release’ into Feature/1161
• 🔄 Synced local ‘.github/workflows/auto_merge_release.yml’ with remote ‘auto_merge_release.yml’
• Merge branch ‘master’ into release

PR#1210 (2021-05-21 11:27:09 - a8c1719 - )

• release-notes-update 12/05/2021
• notes update 21May

PR#1211 (2021-05-21 11:22:23 - 87003d8 - )

• Automate charge calculation for produce bills via job queue (#1171)

PR#1213 (2021-05-21 11:21:58 - 769322f - )

• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)
• Init v2.37 with Compile fixes

PR#1209 (2021-05-21 10:54:46 - 8946d0d - )

• Init 2.37 and fix compile bugs

PR#1195 (2021-05-17 11:07:28 - 1e9980e - )

• Change Spread Order of Operations (#1194)

PR#1196 (2021-05-14 09:46:18 - 3a9246d - )

• Enhance Pooling Functionality and Produce Bill Batch integrity (#551)
• Automate charge calculation for produce bills via job queue (#1171)

PR#1207 (2021-05-13 11:50:57 - e82abec - )

• Init v2.37

PR#1206 (2021-05-13 11:50:16 - 264f961 - )

• Add Allocated Customer No. to Compliance Scheme Targets (#1205)

PR#1204 (2021-05-13 11:49:09 - d1e066c - )

• Only allow update of ‘use preferred exchange rate’ booleans on bill header if status is open (#1188)

PR#1200 (2021-05-11 14:03:49 - da0f284 - )

• Cloud Compatibility (#1199)

PR#1192 (2021-05-11 13:36:14 - 34e7cd7 - )

• Init-v2.36.3

PR#1193 (2021-05-11 13:35:55 - 5ddd39e - )

• Improve roll-back of trade posting (#1191)

PR#1096 (2021-05-10 10:44:40 - abe7539 - )

• Fix issue where Delivery Point in Container Group page can be edited to different value than allocated delivery point of pallets in member containers. (#833)
• Fix issue where Delivery Point in Container Group page can be edited to different value than allocated delivery point of pallets in member containers. (#833)

PR#1094 (2021-05-10 10:43:50 - 0d03f22 - )

• Add Description to Quality Inspection Card (#965)
• Add Description to Quality Inspection Card (#965)

PR#1091 (2021-05-10 10:43:35 - cbfd3b0 - )

• Organize Allocation fields on Pallet Allocation to use less space (#998)

PR#1090 (2021-05-10 10:43:17 - d376621 - )

• Only skip Pallet Lines with 0 Intended Purch Price for Non-Service billing types (#984)

PR#1088 (2021-05-10 10:43:02 - 6e4de92 - )

• Fill in Redirected Purchase fields when Redirected Sales fields are updated. (#995)

PR#1086 (2021-05-10 10:42:02 - f816b2b - )

• Add checkbox “Container No. Not Required” to Freight Container (#971)
• Add checkbox “Container No. Not Required” to Freight Container (#971)

PR#1095 (2021-05-10 10:42:02 - 08bd1ca - )

• Fix “Produce Trade Created” FlowField on Frieght Container (#963)
• Fix “Produce Trade Created” FlowField on Frieght Container (#963)

PR#1093 (2021-05-10 10:42:02 - b47132b - )

• Add filter fields to Claim Register Card (#970)
• Add filter fields to Claim Register Card (#970)

PR#1085 (2021-05-10 10:42:00 - f169b80 - )

• Store old values during pallet file field update (pallet verification and container confirmation) (#1022)
• Store old values during pallet file field update (pallet verification and container confirmation) (#1022)

PR#1084 (2021-05-10 10:37:02 - 95d139a - )

• Add additional fields to Pallet Stock Query (#1055)
• Add additional fields to Pallet Stock Query (#1055)

PR#1083 (2021-05-10 10:36:46 - 5319fc5 - )

• Create Q67 Document (#1054)
• Create Q67 Document (#1054)

PR#1082 (2021-05-10 10:36:26 - f15d299 - )

• Default Lot Billing Currency on Pallet Import on Containers (#987)
• Default Lot Billing Currency on Pallet Import on Containers (#987)

PR#1081 (2021-05-10 10:36:10 - 8e52eca - )

• Add ProduceLinc System Fields (#950)
• Add ProduceLinc System Fields (#950)

PR#1080 (2021-05-10 10:35:50 - 067754e - )

• Create Conditional Rules functionality for Update of Pallet File Fields (#946)
• Create Conditional Rules functionality for Update of Pallet File Fields (#946)

PR#1079 (2021-05-10 10:35:33 - 86caa4d - )

• Add new fields to Loading Instruction (#1064)
• Add new fields to Loading Instruction (#1064)

PR#1074 (2021-02-08 09:07:13 - 9f4ca36 - )

• Add new fields to Loading Instruction (#1064)

PR#1175 (2021-05-06 14:21:03 - fb9fbd1 - )

• Improve purchase percentage charge calculation to enhance performance and add setup parameter (#1161)

PR#1189 (2021-05-06 14:21:00 - c7cb3aa - )

• Init v2.37

PR#1176 (2021-05-06 14:19:25 - b83da79 - )

• Default payment terms code on produce trade ‘posting’ subform from sell-to customer (#1131)

PR#1174 (2021-05-06 14:18:57 - bc31d05 - )

• On update of customer ledger entry due dates based on related trip leg date changes, also update due date in corresponding IC target partner (#1133)
• Fix ATA is ignored when ETA is updated (#1187)

PR#1186 (2021-05-04 11:30:51 - ea2edb2 - )

• Implement Workflow Events on Claim Register Approval (#1113)
• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Feature/1113 (#1118)
• Quality Inspection No. Overflow and Order of Operations fix (Hotfix) (#1120)
• Do not allow delete of freight container if pallet charge assignments for freight container exists (#1110)
• Build function to move freight container and lines to a different freighter trip leg (#1111)
• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)
• Release (#1127)
• Resolves #1110 (#1123)
• Release 2.35 Initialising Version (#1126)
• Hotfix/1120 (#1122)
• Resolves #1111 (#1124)
• Resolves #1037 (#1125)
• Init Release 2.35 (#1136)
• Feature/1037 2 (#1139)
• Feature/1113 2 - fix (#1142)
• BC17 compatibility (#1153)
• If errors exist on pallet charge assignment, do not close the page and do not insert purchase lines (#1137)
• Generate error on produce trade posting if any related sales documents are unposted (#1129)
• Force ‘Prices incl. VAT’ to be false on open of pallet charge assignments from purchase document (#1138)
• Call new Soap Credit Limit Check for IC Partners on allocations (#1134)
• Allow advance produce bills to be added to new or existing advance payment batch (#1162)
• Performance issues related to missing keys and setcurrentkeys (#1152)
• Merge remote-tracking branch ‘origin/release’ into Feature/1113
• Release 2.35 Initialising Version
• Merge remote-tracking branch ‘origin/Feature/1111’ into develop
• Merge remote-tracking branch ‘origin/feature/1110’ into develop
• Merge remote-tracking branch ‘origin/hotfix/1120’ into develop
• Merge remote-tracking branch ‘origin/feature/1113’ into develop
• Merge remote-tracking branch ‘origin/feature/1037’ into develop
• Merge remote-tracking branch ‘origin/master’ into Feature/1037
• Merge branch ‘Feature/1037’ of https://github.com/lincza/Linc-ProduceLinc into Feature/1037
• Merge branch ‘release’ into Release-2.35-Init
• Merge branch ‘release’ into Feature/1111
• Merge branch ‘release’ into hotfix/1120
• Init Release 2.35.0.210
• Merge remote-tracking branch ‘origin/feature/1037_2’ into develop
• Delete .github/settings.yml
• Create .github/workflows/temp.txt
• 🔄 Created local ‘.github/workflows/AL_Build.yml’ from remote ‘AL_Build.yml’
• 🔄 Created local ‘.github/workflows/auto_merge.yml’ from remote ‘auto_merge.yml’
• 🔄 Created local ‘CODEOWNERS’ from remote ‘CODEOWNERS’
• Delete .github/workflows/temp.txt

PR#1181 (2021-05-04 06:41:03 - 901bd9d - )

• notes-update-16.04.2021
• update 22 april 2021

PR#1178 (2021-04-29 09:01:59 - 620ce1b - )

• Fix issue where some charge assignments from produce trades are not posted to sales lines and charge entries not created (#1173)

PR#1172 (2021-04-29 08:04:56 - ff009ff - )

• Call new Soap Credit Limit Check for IC Partners on allocations (#1134)
• Feature/1037 2 (#1143)
• Release v2.35.0 (#1145)
• Increase build number (#1146)
• Fix divide by zero error on validate of bill line posting amount PCY (#1147)
• Performance Tune Temp Hotfix (#1150)
• File sync from lincza/Linc-GithubWorkflows
• Delete AL_Build.yml
• Delete auto_merge.yml
• Delete .github/settings.yml
• Delete config.yml
• Merge branch ‘release’ into Feature/1134

PR#1169 (2021-04-26 09:35:00 - 5f8d08a - )

• hotfix v2.35.3

PR#1154 (2021-04-16 11:05:51 - f0b7eb9 - )

• BC17 compatibility (#1153)

PR#1158 (2021-04-16 11:07:16 - c31505a - )

• Force ‘Prices incl. VAT’ to be false on open of pallet charge assignments from purchase document (#1138)

PR#1156 (2021-04-16 11:06:30 - d8e53c5 - )

• Generate error on produce trade posting if any related sales documents are unposted (#1129)

PR#1155 (2021-04-16 11:06:17 - 39d495a - )

• If errors exist on pallet charge assignment, do not close the page and do not insert purchase lines (#1137)

PR#1146 (2021-04-06 19:32:44 - 8ff446b - )

• Update app.json

PR#1144 (2021-04-06 11:59:28 - da3030a - )

• notes update 25-03-2021
• update 1 April - HM
• notes update 6 April HM

PR#1143 (2021-04-01 15:56:40 - eafbe53 - )

• Implement Workflow Events on Claim Register Approval (#1113)
• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Feature/1113 (#1118)
• Quality Inspection No. Overflow and Order of Operations fix (Hotfix) (#1120)
• Do not allow delete of freight container if pallet charge assignments for freight container exists (#1110)
• Build function to move freight container and lines to a different freighter trip leg (#1111)
• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)
• Release (#1127)
• Resolves #1110 (#1123)
• Release 2.35 Initialising Version (#1126)
• Hotfix/1120 (#1122)
• Resolves #1111 (#1124)
• Resolves #1037 (#1125)
• Init Release 2.35 (#1136)
• Merge remote-tracking branch ‘origin/release’ into Feature/1113
• Release 2.35 Initialising Version
• Merge remote-tracking branch ‘origin/Feature/1111’ into develop
• Merge remote-tracking branch ‘origin/feature/1110’ into develop
• Merge remote-tracking branch ‘origin/hotfix/1120’ into develop
• Merge remote-tracking branch ‘origin/feature/1113’ into develop
• Merge remote-tracking branch ‘origin/feature/1037’ into develop
• Merge remote-tracking branch ‘origin/master’ into Feature/1037
• Merge branch ‘Feature/1037’ of https://github.com/lincza/Linc-ProduceLinc into Feature/1037
• Merge branch ‘release’ into Release-2.35-Init
• Merge branch ‘release’ into Feature/1111
• Merge branch ‘release’ into hotfix/1120
• Init Release 2.35.0.210
• Merge remote-tracking branch ‘origin/feature/1037_2’ into develop

PR#1142 (2021-04-01 15:56:24 - c49cc27 - )

• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)
• Implement Workflow Events on Claim Register Approval (#1113)

PR#1139 (2021-03-31 19:28:52 - 810137a - )

• Release (#1127)
• Build ability to calculate pallet charge as percentage of purchase value of produce bill (#1037)
• Merge remote-tracking branch ‘origin/Feature/1111’ into develop
• Merge remote-tracking branch ‘origin/feature/1110’ into develop
• Merge remote-tracking branch ‘origin/hotfix/1120’ into develop
• Merge remote-tracking branch ‘origin/feature/1113’ into develop
• Merge remote-tracking branch ‘origin/feature/1037’ into develop
• Merge remote-tracking branch ‘origin/feature/1037_2’ into develop

PR#1122 (2021-03-19 11:59:53 - 78b014c - )

• Release (#1116)
• Quality Inspection No. Overflow and Order of Operations fix (Hotfix) (#1120)
• Merge branch ‘release’ into hotfix/1120

PR#1124 (2021-03-19 12:00:17 - 1ae459f - )

• Build function to move freight container and lines to a different freighter trip leg (#1111)

PR#1126 (2021-03-19 11:57:53 - e4ecd2d - )

• Release 2.35 Initialising Version
• Merge branch ‘release’ into Release-2.35-Init

PR#1123 (2021-03-19 11:52:38 - 2dac029 - )

• Do not allow delete of freight container if pallet charge assignments for freight container exists (#1110)

PR#1118 (2021-03-19 11:52:26 - 19c98b0 - )

• Implement Workflow Events on Claim Register Approval (#1113)
• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Feature/1113 (#1118)
• Merge remote-tracking branch ‘origin/release’ into Feature/1113

PR#1127 (2021-03-19 11:05:02 - a5aafc4 - )

• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Do not allow re-opening of a cost produce bill if Final Payment Status of all the member bill lines is ‘processed’ or ‘reviewed’ (#1102)
• Add Arrival Region Code and Arrival Country Code from related outbound trip leg arrival point to pallet line archive (#1103)
• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)
• Add functionality to make pallet file field translation conditional (#947)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)
• Exclude pallet lines with zero quantities from the queries used to build the summary lines in pallet allocation summary (#904)
• On generate of advance produce bills, skip over pallet lines where ‘Final Payment Status’ of cost produce bills line is ‘Reviewed’ or ‘Processed’ (FD#20035) (#1059)
• Show amount fields in report ID 50069 Produce Final Payment Data in purchase currency (#1106)
• Add Output Option - Excel/PDF - with Excel Restricted - for Commercial Invoice (#1108)
• Add produce trade, freighter trip leg and produce bill as pallet charge assignment levels (#1107)
• Release v2.34 (#1109)
• Release 2021/03/08
• Permissions
• Gitignore
• Merge branch ‘Release-v2.34’ of https://github.com/lincza/Linc-ProduceLinc into Release-v2.34
• Changelog
• Remove app

PR#1105 (2021-03-08 12:56:27 - f03694b - )

• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)
• Add functionality to make pallet file field translation conditional (#947)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)

PR#1116 (2021-03-08 15:09:00 - fc6e3aa - )

• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Do not allow re-opening of a cost produce bill if Final Payment Status of all the member bill lines is ‘processed’ or ‘reviewed’ (#1102)
• Add Arrival Region Code and Arrival Country Code from related outbound trip leg arrival point to pallet line archive (#1103)
• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)
• Add functionality to make pallet file field translation conditional (#947)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)
• Exclude pallet lines with zero quantities from the queries used to build the summary lines in pallet allocation summary (#904)
• On generate of advance produce bills, skip over pallet lines where ‘Final Payment Status’ of cost produce bills line is ‘Reviewed’ or ‘Processed’ (FD#20035) (#1059)
• Show amount fields in report ID 50069 Produce Final Payment Data in purchase currency (#1106)
• Add Output Option - Excel/PDF - with Excel Restricted - for Commercial Invoice (#1108)
• Add produce trade, freighter trip leg and produce bill as pallet charge assignment levels (#1107)
• Release v2.34 (#1109)
• Release 2021/03/08
• Permissions
• Gitignore
• Merge branch ‘Release-v2.34’ of https://github.com/lincza/Linc-ProduceLinc into Release-v2.34
• Changelog
• Remove app

PR#1109 (2021-03-08 15:05:59 - 942b428 - )

• Force posting of intended sales credits generated from Quality Inspections, and automatically update Trade Claim Register status to Processed (#858)
• Do not allow re-opening of a cost produce bill if Final Payment Status of all the member bill lines is ‘processed’ or ‘reviewed’ (#1102)
• Add Arrival Region Code and Arrival Country Code from related outbound trip leg arrival point to pallet line archive (#1103)
• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)
• Add functionality to make pallet file field translation conditional (#947)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)
• Exclude pallet lines with zero quantities from the queries used to build the summary lines in pallet allocation summary (#904)
• On generate of advance produce bills, skip over pallet lines where ‘Final Payment Status’ of cost produce bills line is ‘Reviewed’ or ‘Processed’ (FD#20035) (#1059)
• Show amount fields in report ID 50069 Produce Final Payment Data in purchase currency (#1106)
• Add Output Option - Excel/PDF - with Excel Restricted - for Commercial Invoice (#1108)
• Add produce trade, freighter trip leg and produce bill as pallet charge assignment levels (#1107)
• Release 2021/03/08
• Permissions
• Gitignore
• Merge branch ‘Release-v2.34’ of https://github.com/lincza/Linc-ProduceLinc into Release-v2.34
• Changelog
• Remove app

PR#1114 (2021-03-08 14:13:07 - 6ec3061 - )

• releasenotes 8 March HM

PR#1092 (2021-03-08 13:05:52 - 64ce026 - )

• On building Linc Dates (table 85024), where week number >52, use Year value of first day of the week to concatenate YearWeek value (FD#19148) (#917)

PR#1101 (2021-02-23 15:22:10 - e42798b - )

• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)

PR#1100 (2021-02-23 15:22:10 - a95fe07 - )

• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)

PR#1099 (2021-02-23 15:22:10 - 1564965 - )

• Allow selection of record from Produce Trade Claim Register in Quality Inspection header where the claim register record status is ‘Assigned’ (#841)

PR#1104 (2021-02-23 15:22:09 - a62c172 - )

• Add field to dataset of Commercial Invoice Report that indicates if option to print IC partner details was used (#1015)
• Resolves #1015Vince (#1025)
• Apply and update Variety Licensor on pallet lines on confirmation of pallets from pallet creation (FD#20281) (#1038)
• Prevent duplicate actual charge entries on forecast bills for pallets in more than one trip leg (FD#20212) (#1036)
• Add Country Name of Ship-to Code to Produce Trade Commercial Invoice Report- 3 hours (#865)
• Ensure Logo Prints when “Print IC Partner Details” is selected (#1052)
• Resolves #865 (#1039)
• Allow selection of record from Produce Trade Claim Register in Quality Inspection header where the claim register record status is ‘Assigned’ (#841)
• Additional changes on Pallet Charge Assignment Pages (#1034)
• Add “Trade Type” from Produce Trade as filter field to Produces Prices and include in all price application functionality (#880)
• Resolves #841 (#1063)
• Resolves #1052Vince (#1053)
• Use bill posting date for posting of prioritised recharges into deferred cost (FD#19183) (#1068)
• Ensure all pallet lines in a freight allocation group have allocated transfer points on populating, departing and arriving inbound/transfer trip legs (#1033)
• Automate split and buildup of sample cartons from pallet line in pallet allocation screen (#1032)
• Init hotfix v2.32.1
• Build hotfix v2.32.1.190
• Init hotfix v2.32.2.191
• Build v2.32.2.191
• Init v2.33.0
• Build v2.33.0.192
• Init v2.33.0.193
• Build v2.33.0.193
• Update app.json
• Merge remote-tracking branch ‘origin/sprint202103’ into sprint202103
• Merge remote-tracking branch ‘origin/865mynh’ into Release-V2.33
• Release
• Changelog for release v2.33

PR#1098 (2021-02-23 11:09:39 - e1153f4 - )

• update v2.32 notes
• Spacing

PR#1089 (2021-02-11 12:17:07 - 4393b5a - )

• Use bill posting date for posting of prioritised recharges into deferred cost (FD#19183) (#1068)

PR#1039 (2021-01-25 10:04:14 - dea2b71 - )

• Add Country Name of Ship-to Code to Produce Trade Commercial Invoice Report- 3 hours (#865)

PR#1087 (2021-02-11 11:49:45 - 219e39d - )

• Fill in Redirected Purchase fields when Redirected Sales fields are updated. (#995)
• Fill in Redirected Purchase fields when Redirected Sales fields are updated. (#995)

PR#1057 (2021-01-22 09:00:25 - 0b07d9b - )

• Prevent Getting Pallet IDs from another Organization’s file when Confirming/Importing (#1000)

PR#1060 (2021-02-09 12:09:39 - 68d62b7 - )

• Build ability to define default and exception standard pallet charge rates (#1041)

PR#1053 (2021-02-04 08:57:36 - ef995ce - )

• Ensure Logo Prints when “Print IC Partner Details” is selected (#1052)

PR#1067 (2021-02-09 12:10:34 - fd8bf9c - )

• Improve behaviour of posting buttons on produce bill (#1061)

PR#1066 (2021-02-09 12:09:55 - 6190441 - )

• New: Select Lookup Field Names from Drop-down list (#931)

PR#1058 (2021-02-09 12:09:29 - df93d47 - )

• During standard pallet charge calculations, if the lot billing type is ‘Service’, use lot billing incoterm to determine applicability of pallet charge standard rates (#1040)

PR#1049 (2021-02-09 12:09:13 - 70e16da - )

• Additional changes on Pallet Charge Assignment Pages (#1034)

PR#1046 (2021-02-09 12:06:32 - 8719d70 - )

• Add new Freight Container Factbox in Produce Bill (#1043)

PR#1048 (2021-02-09 12:07:24 - ed5862b - )

• Create Summary Page with Additional info needed for costings (#1035)

PR#1071 (2021-02-04 14:39:31 - 93bf71c - )

• Add Ignored Status and supporting functionality to Pallet Files (#1027)

PR#1073 (2021-02-05 13:00:08 - bf95a96 - )

• Extend produce bill posting functionality to handle multiple recharge parties and postings (#444)

PR#1065 (2021-02-05 12:12:26 - 372f56e - )

• Build separate recharge posting function (#810)
• Extend produce bill posting functionality to handle multiple recharge parties and postings (#444)

PR#1070 (2021-02-04 14:35:06 - 4eab863 - )

• Add Ignored Status and supporting functionality to Pallet Files (#1027)

PR#1069 (2021-02-04 13:58:17 - a32ca2a - )

• Add option to Commercial Invoice Report to print IC Partner Company Information (#840)
• Add ability to insert and edit Base Date Table Name and Base Date Field Name on Payment Terms Spread Page (#835)
• Allow for consignment cost produce bills with posted status to be reopened (#831)
• Change calculation of consignment cost bill posting amount to take posted amounts into account (#830)
• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)
• Fix issue where posting reason code cannot be inserted on bill line if lot is on an advance payment batch (FD#19178) (#859)
• Improve layout of Allocations section in Pallet Allocation page (#845)
• Add additional fields to dataset of Loading Notification (#866)
• Do not allow change of intended purchase currency on allocation and redirect if pallet lot exists on any produce bill (#631)
• Add VAT Inclusive amount fields to produce trade fact box (#644)
• Fix issue with advances being reversed twice if multiple advance bill lines exist (#331)
• Add Country Name of Ship-to Code to Produce Trade Commercial Invoice Report- 3 hours (#865)
• Improve calculation of Income Pallet Charges with calculation method “income percentage” (#645)
• Del005 vince (#872)
• Build ability to store Minimum Guarantee Sales and Purchase prices, with ability to assign, update from produce prices and apply on produce trades (#857)
• Add setup parameter to Linc Setup to allow or not allow manual update of pallet lot no. on pallet file import buffer (#876)
• Del005 vince2 - Resolves #645 (#881)
• Resolves #876 (#882)
• #876Vince (#883)
• Report Selections - revert to standard (#884)
• Improve calculation of fields used for GP reporting on pallet line archive (#875)
• Resolves #829 (#892)
• Resolves #875 (#893)
• Resolves #875Vince_1 (#895)
• Release v2.29.0 (#914)
• Change table field numbers (#915)
• Resolves #915 (#916)
• #645_Rollback (#918)
• Hotfix-v2.29.2 (#919)
• Add Example label next to Pal. Archive Date Filter Calc. on Linc Setup (#920)
• #920 (#921)
• On building Linc Dates (table 85024), where week number >52, use Year value of first day of the week to concatenate YearWeek value (FD#19148) (#917)
• FD#19884 - Sales Allocation Groups - Empty Groups on Pallet Selection Summary (#973)
• FD#19801 - Sales allocation and invoicing allowed in excess of credit limit (#974)
• Reverse interim postings from cost produce bills and post final costs on same date as posting of last produce trade entry (#975)
• Track commercial invoice printing change log if print preview is selected (#896)
• #973 (#976)
• #974 (#977)
• #975 (#978)
• #917 - Changed YearWeek Calculation (#979)
• #896 (#980)
• Init v2.29.0
• Missing Application Areas
• Ruleset
• Missing ApplicationAreas
• Update Ruleset
• Init build v2.29.0.133
• Fix app.json
• Build v2.29.0.133
• Build 133
• Build 134
• Build 135
• Merge branch ‘sprint-202041’ into Del005Vince
• Merge 682bb23
• Merge ac0b641
• Build 150
• Remove grower report objects
• Merge branch ‘sprint-202041’ of https://github.com/lincza/Linc-ProduceLinc into sprint-202041
• Release v2.29.0
• Conflicts
• Permissions
• Merge branch ‘master’ into sprint-202041
• deploymeny
• Fix v2.29.0
• Build v2.29.1.158
• Build 2.29.2.159
• Build v2.30.0.162

PR#1063 (2021-02-04 08:52:02 - 1b9cfb5 - )

• Allow selection of record from Produce Trade Claim Register in Quality Inspection header where the claim register record status is ‘Assigned’ (#841)

PR#1056 (2021-01-25 10:13:00 - 42a9819 - )

• Create Q67 Document (#1054)

PR#1051 (2021-01-25 10:11:29 - 2524bc5 - )

• Add “Processed Claim” field to Produce Trade List (#1050)

PR#1047 (2021-01-25 10:10:51 - b37f2bb - )

• Add new fields on Produce Bill Factbox (#1042)

PR#1031 (2021-01-10 18:53:40 - 5d02200 - )

• Expose “Variety Licensor Code” field from Pallet Line table in Pallet Stock Query (#1016)
• Add Customer Quality Code and Customer Quality Remark fields to Pallet Wizard for entry type Quality Grading (#1017)
• Resolves #1017 (#1023)
• Rename last credit reason fields in produce bill export sheet and add credit reason descriptions (#842)
• Resolves #842 (#1024)
• Payments not handled correctly in spread documents hiding in produce customer statement (#1029)
• Resolves #1029 (#1030)
• Resolves #1016Vince (#1021)
• Init v2.32.0
• Build v2.32.0.187
• Build v2.32.0.188
• Build v2.32.0.189
• Changelog for v2.32.0

PR#1030 (2021-01-06 10:53:19 - 779d28b - )

• Payments not handled correctly in spread documents hiding in produce customer statement (#1029)

PR#1024 (2021-01-04 19:30:27 - db8b886 - )

• Rename last credit reason fields in produce bill export sheet and add credit reason descriptions (#842)

PR#1023 (2021-01-04 19:04:10 - 71d2b5a - )

• Add Customer Quality Code and Customer Quality Remark fields to Pallet Wizard for entry type Quality Grading (#1017)

PR#1020 (2021-01-04 08:40:14 - 4ac6a67 - )

• Produce Bill Entries - Posting date not within range (FD#20165) (#1019)

PR#1014 (2020-12-30 10:43:23 - f172273 - )

• hm29.12.2020
• Changelog for v2.31.0

PR#1013 (2020-12-30 10:27:56 - 6b66310 - )

• Redesign/cleanup pallet wizard page (#1010)
• Reverse interim postings from cost produce bills and post final costs on same date as posting of last produce trade entry (#975)
• Init v2.31.0
• Clean up upgrade codeunit for v2.31.0
• Init v2.31.1.184
• Build v2.31.1.184
• Build v2.31.1.185

PR#921 (2020-11-23 11:43:34 - 8f85681 - )

• Add Example label next to Pal. Archive Date Filter Calc. on Linc Setup (#920)

PR#909 (2020-11-12 13:24:40 - 6b60cc5 - )

• On setting Trip Leg as departed, test that “Transfer Freight Point” exists for Departure Point in freight point mappings, and error if no value exists (#903)

PR#892 (2020-11-03 13:46:04 - 21559fa - )

• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)

PR#878 (2020-10-26 14:25:25 - 7dd699c - )

• Fix issue where “Import Container Pallets” error when importing pallet IDs with more than one pallet lot (#877)

PR#871 (2020-10-21 11:48:49 - 06e9a55 - )

• Prepare v2.11.2.69 (#332)

PR#827 (2020-10-07 12:01:22 - 5edff45 - )

• update hm 18 sept

PR#988 (2020-12-15 12:49:30 - 5505625 - )

• Default Lot Billing Currency on Pallet Import on Containers (#987)

PR#986 (2020-12-15 12:48:51 - e678ddf - )

• Improve Claim visibility on Produce Trade and Produce Bill (#966)

PR#990 (2020-12-15 11:20:03 - 81136a6 - )

• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)

PR#883 (2020-11-02 07:44:13 - 56460c6 - )

• Add setup parameter to Linc Setup to allow or not allow manual update of pallet lot no. on pallet file import buffer (#876)

PR#870 (2020-10-20 14:47:07 - 6deda0f - )

• Fix issue where posting reason code cannot be inserted on bill line if lot is on an advance payment batch (FD#19178) (#859)
• Hotfix v2.28.2.132

PR#1011 (2020-12-24 11:04:36 - 398b3b3 - )

• On building Linc Dates (table 85024), where week number >52, use Year value of first day of the week to concatenate YearWeek value (FD#19148) (#917)
• FD#19884 - Sales Allocation Groups - Empty Groups on Pallet Selection Summary (#973)
• FD#19801 - Sales allocation and invoicing allowed in excess of credit limit (#974)
• Reverse interim postings from cost produce bills and post final costs on same date as posting of last produce trade entry (#975)
• Track commercial invoice printing change log if print preview is selected (#896)
• #973 (#976)
• #974 (#977)
• #975 (#978)
• #917 - Changed YearWeek Calculation (#979)
• #896 (#980)
• Add Total to Freight Delivery Note (FD#19800) (#982)
• Resolves #829 (#892)
• Resolves Vince (#983)
• Allow for consignment cost produce bills with posted status to be reopened (#831)
• Improve calculation of Income Pallet Charges with calculation method “income percentage” (#645)
• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)
• Add functionality to make pallet file field translation conditional (#947)
• #829Hotfix (#990)
• Resolves #947_V2 (#991)
• Add “Original Estimated Departure Date” and “Original Estimated Arrival Date” flowfields to trip leg - lookup to first change log entry (#992)
• Error blocking a pallet to be confirmed, when no Produce Season is available. (#993)
• Resolves #875Vince_1 (#895)
• FD#19928 - Variety Licensor Start Dates and End Dates Required (#981)
• Build v2.30.0.162
• Adding Line Amount and Line Amount Total
• Build v2.30.0.163
• Build v2.30.0.165
• Build hotfix v2.29.3.161
• Build v2.30.0.171
• Build v2.30.0.172
• Build v2.30.0.173
• Build v2.30.0.174
• Build v2.30.0.175
• Build v2.30.0.176
• Build v2.30.0.177
• Build v2.30.0.178
• Build v2.30.0.179
• Build v2.30.0.180
• Rebuild v2.30.0.180
• Build v2.20.0.181
• Changelog for v2.30.0

PR#997 (2020-12-18 12:47:48 - b4cba25 - )

• Allow unconfirm when File Purpose = Container Confirmation (#996)

PR#994 (2020-12-15 12:52:01 - b04a50f - )

• Improve Freight Shipment Capturability and Trip Leg Updates (#989)

PR#985 (2020-12-15 12:48:22 - b4dcaae - )

• Only skip Pallet Lines with 0 Intended Purch Price for Non-Service billing types (#984)

PR#991 (2020-12-15 11:29:17 - 3631073 - )

• Add functionality to make pallet file field translation conditional (#947)

PR#967 (2020-12-07 08:56:17 - 7473528 - )

• Improve Claim visibility on Produce Trade and Produce Bill (#966)

PR#983 (2020-12-08 12:12:15 - fe9e07a - )

• Add Total to Freight Delivery Note (FD#19800) (#982)

PR#980 (2020-12-07 10:23:40 - 4cdf9b0 - )

• Track commercial invoice printing change log if print preview is selected (#896)

PR#979 (2020-12-07 10:23:21 - d6b22e5 - )

• On building Linc Dates (table 85024), where week number >52, use Year value of first day of the week to concatenate YearWeek value (FD#19148) (#917)

PR#978 (2020-12-07 10:23:02 - 3e4e7fc - )

• Reverse interim postings from cost produce bills and post final costs on same date as posting of last produce trade entry (#975)

PR#977 (2020-12-07 10:22:45 - 4158915 - )

• FD#19801 - Sales allocation and invoicing allowed in excess of credit limit (#974)

PR#976 (2020-12-07 10:22:27 - 3e8f490 - )

• FD#19884 - Sales Allocation Groups - Empty Groups on Pallet Selection Summary (#973)

PR#972 (2020-12-07 09:02:18 - 6223865 - )

• Add checkbox “Container No. Not Required” to Freight Container (#971)

PR#969 (2020-12-07 08:57:46 - afb3cc4 - )

• Code Cop AL0432 TempBlob (#968)

PR#962 (2020-11-27 03:03:02 - 00776c2 - )

• Code Cop AL0667 CurrReport.PageNo (#961)

PR#960 (2020-11-27 03:02:27 - 2bfe999 - )

• Code Cop AL0603 - Options & Enums (#959)

PR#958 (2020-11-27 03:00:41 - 7d6ccb0 - )

• Add functionality to make pallet file field translation conditional (#947)

PR#957 (2020-11-27 02:43:21 - b3ae95f - )

• Create Conditional Rules functionality for Update of Pallet File Fields (#946)

PR#956 (2020-11-27 02:39:55 - 0a554c5 - )

• Match Pallet File Lines based on field Values instead of Sequence (#953)

PR#955 (2020-11-27 02:39:08 - eda89c1 - )

• Fix Parent Values in Freight Shipment Summary (#954)

PR#952 (2020-11-27 02:38:37 - 5091c03 - )

• Move Record Entry Type Enum to Linc Common Foundation (#945)

PR#951 (2020-11-27 02:37:30 - 89bb636 - )

• Add ProduceLinc System Fields (#950)

PR#949 (2020-11-27 02:36:28 - 17e7988 - )

• Add Pallet Height to Lot Billing Info. (#939)

PR#943 (2020-11-27 02:35:26 - eb823d0 - )

• Add functionality to Import Header data (#942)

PR#940 (2020-11-19 03:15:10 - 1d819f2 - )

• Add Pallet Height to Lot Billing Info. (#939)

PR#930 (2020-11-17 09:42:38 - 91663ef - )

• Pallet Height Code to be included in Lot billing defaults as Filter field (#929)

PR#919 (2020-11-13 09:56:17 - 6b211ff - )

• Build 2.29.2.159

PR#916 (2020-11-12 13:20:07 - 8751048 - )

• Change table field numbers (#915)

PR#914 (2020-11-10 13:25:02 - 5ac0c6f - )

• Add option to Commercial Invoice Report to print IC Partner Company Information (#840)
• Add ability to insert and edit Base Date Table Name and Base Date Field Name on Payment Terms Spread Page (#835)
• Allow for consignment cost produce bills with posted status to be reopened (#831)
• Change calculation of consignment cost bill posting amount to take posted amounts into account (#830)
• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)
• Fix issue where posting reason code cannot be inserted on bill line if lot is on an advance payment batch (FD#19178) (#859)
• Improve layout of Allocations section in Pallet Allocation page (#845)
• Add additional fields to dataset of Loading Notification (#866)
• Do not allow change of intended purchase currency on allocation and redirect if pallet lot exists on any produce bill (#631)
• Add VAT Inclusive amount fields to produce trade fact box (#644)
• Fix issue with advances being reversed twice if multiple advance bill lines exist (#331)
• Add Country Name of Ship-to Code to Produce Trade Commercial Invoice Report- 3 hours (#865)
• Improve calculation of Income Pallet Charges with calculation method “income percentage” (#645)
• Del005 vince (#872)
• Build ability to store Minimum Guarantee Sales and Purchase prices, with ability to assign, update from produce prices and apply on produce trades (#857)
• Add setup parameter to Linc Setup to allow or not allow manual update of pallet lot no. on pallet file import buffer (#876)
• Del005 vince2 - Resolves #645 (#881)
• Resolves #876 (#882)
• #876Vince (#883)
• Report Selections - revert to standard (#884)
• Improve calculation of fields used for GP reporting on pallet line archive (#875)
• Resolves #829 (#892)
• Resolves #875 (#893)
• Resolves #875Vince_1 (#895)
• Init v2.29.0
• Missing Application Areas
• Ruleset
• Missing ApplicationAreas
• Update Ruleset
• Init build v2.29.0.133
• Fix app.json
• Build v2.29.0.133
• Build 133
• Build 134
• Build 135
• Merge branch ‘sprint-202041’ into Del005Vince
• Merge 682bb23
• Merge ac0b641
• Build 150
• Remove grower report objects
• Merge branch ‘sprint-202041’ of https://github.com/lincza/Linc-ProduceLinc into sprint-202041
• Release v2.29.0
• Conflicts
• Permissions
• Merge branch ‘master’ into sprint-202041
• deploymeny

PR#913 (2020-11-10 12:49:54 - cb271c4 - )

• releasenotes_v2.29_update_22oct
• v2.29 notes update 5nov
• Update 11 Nov HM

PR#885 (2020-11-02 15:00:27 - afa5767 - )

• Report Selections - revert to standard (#884)

PR#882 (2020-10-28 13:17:45 - 51bcaa9 - )

• Add setup parameter to Linc Setup to allow or not allow manual update of pallet lot no. on pallet file import buffer (#876)

PR#881 (2020-10-28 13:16:02 - b8eb37d - )

• Improve calculation of Income Pallet Charges with calculation method “income percentage” (#645)

PR#872 (2020-10-23 12:45:18 - 2243f61 - )

• Add additional fields to dataset of Loading Notification (#866)
• Do not allow change of intended purchase currency on allocation and redirect if pallet lot exists on any produce bill (#631)
• Add VAT Inclusive amount fields to produce trade fact box (#644)
• Fix issue with advances being reversed twice if multiple advance bill lines exist (#331)
• Add Country Name of Ship-to Code to Produce Trade Commercial Invoice Report- 3 hours (#865)
• Merge branch ‘sprint-202041’ into Del005Vince

PR#874 (2020-10-23 12:42:52 - dd95bb0 - )

• Remove Flow Filter field from query (FD#19279) (#873)

PR#755 (2020-07-27 18:43:07 - 7ee35c3 - )

• Build functionality to archive produce seasons (#751)

PR#648 (2020-05-14 11:24:24 - e2e1e0d - )

• Replace Linc Record Attachments in existing pages with BC Document Attachments (#162)
• Fix error with number formatting in excel formulas of produce bill export sheet (#600)
• Revert “Revert column changes from v2.24”

This reverts commit 4935c62329bc34fcf6391fac5a521ab93c311876.

• Hotfix v2.24.2.114

PR#727 (2020-06-23 16:53:46 - 56f7e79 - )

• Change formula for calculating last posted cost produce bill for pallet lines/archive table (#694)

PR#864 (2020-10-15 13:19:26 - ccc5557 - )

• Add option to Commercial Invoice Report to print IC Partner Company Information (#840)
• Add ability to insert and edit Base Date Table Name and Base Date Field Name on Payment Terms Spread Page (#835)
• Allow for consignment cost produce bills with posted status to be reopened (#831)
• Change calculation of consignment cost bill posting amount to take posted amounts into account (#830)
• Refine reversal of interim sales to allow for incremental reversal for all lot billing types (#829)
• Fix issue where posting reason code cannot be inserted on bill line if lot is on an advance payment batch (FD#19178) (#859)
• Init v2.29.0
• Missing Application Areas
• Ruleset
• Missing ApplicationAreas
• Update Ruleset
• Init build v2.29.0.133
• Fix app.json
• Build v2.29.0.133
• Build 133
• Merge branch ‘v2BC16’ into sprint-202041

PR#849 (2020-10-13 20:05:57 - 44b1cf5 - )

• Update Query 50088 with new fields in Pallet Line Archive table (FD#19122) (#848)

PR#847 (2020-10-09 08:02:41 - ca97fe5 - )

• v2.28 release notes updated
• Merge branch ‘gh-pages’ into gh-pages-v2.28

PR#839 (2020-10-07 15:43:43 - e530d73 - )

• Add fields to produce trade header to track User ID, commercial invoice print datetime and number of times of printing (#794)
• Fix issue where pooling adjustment charge is inserted with incorrect sign and import of Produce Bill Sheet sets Final Payment status as Submitted (#589)
• v2.28.0 (#838)
• Build Delivery Note with report options, and provide function to print from trip legs (#828)
• Fix issue where “build produce season dates’ does note create records for season end date in Produce Season Date table (FD#19007) (#836)
• Fix issue where validation errors are not generated in pallet file entries in BC16 (#834)
• Init v2.28.0
• Build v2.28.0.129
• Init v2.28.0.130
• 828
• Build v2.28.0.131
• Release v2.28.0.131
• v2.28.0 Changelog

PR#838 (2020-10-07 11:18:47 - 752bcaa - )

• Add fields to produce trade header to track User ID, commercial invoice print datetime and number of times of printing (#794)
• Fix issue where pooling adjustment charge is inserted with incorrect sign and import of Produce Bill Sheet sets Final Payment status as Submitted (#589)
• v2.28.0 (#838)
• Build Delivery Note with report options, and provide function to print from trip legs (#828)
• Fix issue where “build produce season dates’ does note create records for season end date in Produce Season Date table (FD#19007) (#836)
• Fix issue where validation errors are not generated in pallet file entries in BC16 (#834)
• Init v2.28.0
• Build v2.28.0.129
• Init v2.28.0.130
• 828
• Build v2.28.0.131
• Release v2.28.0.131
• v2.28.0 Changelog

PR#825 (2020-09-17 08:47:01 - 3c9a5ae - )

• Add “Show Compliant Targets” action to Pallet Allocation Page (#775)
• Add “Last Trade Credit Reason Code” to Produce Bill Export Sheet, Pallet Lines and Pallet Line Archive (#805)
• Add Produce Trade External Document No. to Pallet Line Archive table and page (#795)
• Add “Posting Credit Reason Code” to bill lines, make mandatory for negative posting amounts (#806)
• Add flowfields and flowfield filter to Freighter Trip Leg to track changes in Estimated Departure Date and Estimated Arrival Date (#807)
• Add “Update Compliance” action to Pallet Allocation Page (#777)
• Fix error on ‘summarise targets’ on Compl. Scheme Target Summary (#808)
• Release v2.27.0 (#818)
• Initiate v2.27.0.128
• Release v2.27.0
• Deploy v2.27.0

PR#818 (2020-09-16 15:08:04 - 46ebbc2 - )

• Add “Show Compliant Targets” action to Pallet Allocation Page (#775)
• Add “Last Trade Credit Reason Code” to Produce Bill Export Sheet, Pallet Lines and Pallet Line Archive (#805)
• Add Produce Trade External Document No. to Pallet Line Archive table and page (#795)
• Add “Posting Credit Reason Code” to bill lines, make mandatory for negative posting amounts (#806)
• Add flowfields and flowfield filter to Freighter Trip Leg to track changes in Estimated Departure Date and Estimated Arrival Date (#807)
• Add “Update Compliance” action to Pallet Allocation Page (#777)
• Fix error on ‘summarise targets’ on Compl. Scheme Target Summary (#808)
• Initiate v2.27.0.128
• Release v2.27.0
• Deploy v2.27.0

PR#804 (2020-09-03 09:44:48 - 0142cbe - )

• Build functionality to archive produce seasons (#751)
• #751 (#754)
• #751 (#755)
• Add fields for Intended Purchase Credit and Intended Sales Credit to pallet lines, make visible in produce trade subform and show on produce bill lines (#740)
• Add ability to update intended purchase credit and intended sales credit from quality inspection (#741)
• Include intended purchase credit when calculating posting amounts on cost produce bills where the lot billing type is purchase (#742)
• Add intended purchase credit and intended sales credit fields to produce bill export sheet, and ensure that intended purchase credit is included in calculation of ‘submitted’ amount where the lot billing type is ‘purchase’ (#743)
• Create link between produce trade claim register, add new fields to quality inspection lines and check status of linked register when updating pallet lines (#783)
• Allow redirects from Produce Trade when Cost Produce Bill is posted, but only if the sum of posted pallet charges is equal to zero (#778)
• Add Freight Container Notify Party and Consignee No. fields to datasets for Produce Trade Invoice, Produce Trade Credit and Commercial Invoice (#782)
• Change spread payment term logic to allow for setup using actual trip leg dates, but use estimated dates if actual dates are [blank] (#779)
• Fix existing code for recalculation of due dates on customer ledger entries when trip leg dates are updated (#781)
• Add indicator on produce trade statement lines to show if due date was calculated from an estimated date (#780)
• Release v2.26.0 (#797)
• Build v2.26.0.124
• Build 2.26.0.125
• ProdBill Posting Description Validate
• Build v2.26.0.126
• ProducerCode Editability Error
• Update v2.25.0 changelog
• Prepare release v2.26.0

PR#797 (2020-09-03 09:36:24 - 413cdb7 - )

• Add fields for Intended Purchase Credit and Intended Sales Credit to pallet lines, make visible in produce trade subform and show on produce bill lines (#740)
• Add ability to update intended purchase credit and intended sales credit from quality inspection (#741)
• Include intended purchase credit when calculating posting amounts on cost produce bills where the lot billing type is purchase (#742)
• Add intended purchase credit and intended sales credit fields to produce bill export sheet, and ensure that intended purchase credit is included in calculation of ‘submitted’ amount where the lot billing type is ‘purchase’ (#743)
• Create link between produce trade claim register, add new fields to quality inspection lines and check status of linked register when updating pallet lines (#783)
• Allow redirects from Produce Trade when Cost Produce Bill is posted, but only if the sum of posted pallet charges is equal to zero (#778)
• Add Freight Container Notify Party and Consignee No. fields to datasets for Produce Trade Invoice, Produce Trade Credit and Commercial Invoice (#782)
• Change spread payment term logic to allow for setup using actual trip leg dates, but use estimated dates if actual dates are [blank] (#779)
• Fix existing code for recalculation of due dates on customer ledger entries when trip leg dates are updated (#781)
• Add indicator on produce trade statement lines to show if due date was calculated from an estimated date (#780)
• Build v2.26.0.124
• Build 2.26.0.125
• ProdBill Posting Description Validate
• Build v2.26.0.126
• ProducerCode Editability Error
• Update v2.25.0 changelog
• Prepare release v2.26.0

PR#754 (2020-07-27 12:56:44 - d552951 - )

• Build functionality to archive produce seasons (#751)

PR#720 (2020-06-23 13:03:13 - 0ba03c4 - )

• Change formula for calculating last posted cost produce bill for pallet lines/archive table (#694)

PR#713 (2020-06-23 11:02:48 - 5a84753 - )

• Change formula for calculating last posted cost produce bill for pallet lines/archive table (#694)

PR#702 (2020-06-19 15:53:43 - 942dbc0 - )

• Change formula for calculating last posted cost produce bill for pallet lines/archive table (#694)

PR#695 (2020-06-19 11:52:35 - 7fa29f1 - )

• Change formula for calculating last posted cost produce bill for pallet lines/archive table (#694)

PR#593 (2020-04-16 19:17:35 - 4bf565c - )

• Add field to freight container to indicate multiple load points and include as filter field in pallet charge standard rates (#556)
• Do not allow manual selection of invalid lot billing type and lot billing party in pallet editor (#588)
• Make Intake Date and Intake Freight Point editable in pallet editor (#587)
• Add additional calculations, Quality Grade and Trip Leg YearWeek fields to Produce Bill Export Sheet (#572)
• Add Return to Lot Billing Party field to pallet editor (#547)
• Add GP fields to pallet line archive for faster GP at date reporting (#591)
• Update v2.24.0.111
• gitignore
• Release v2.24.0.111
• Clean up changelog

PR#577 (2020-03-18 10:58:32 - 4cf2501 - )

• Do not allow rebuild from pallet lot if pallet lot exists on Produce Bill Lines (#564)
• Use dimension values from purchase lines when creating sales document from intercompany generated purchase document (#550)
• Build v2.23.0.108
• Build v2.23.0.109
• Build v2.23.0.110
• Release v2.23.0

PR#565 (2020-03-09 14:12:52 - 697f3de - )

• Assign salesperson code as per code logic when importing allocations from Excel and Salesperson in the file has a blank value (#563)
• Fix issue where ‘Posted Trade Credits’ values from Pallet Lines do not update to Pallet Line Archive (#552)
• Handle net credit posting from a produce trade with positive pallet lines and negative charges (#455)
• Add Fruit Spec flowfields to Produce Bill Lines (#561)
• Build v2.22.0.107
• Release v2.22.0

PR#540 (2020-02-25 11:26:58 - 6034307 - )

• Fix Issue where charge assignments from Produce Trade do not create/update pallet charge assignment entries and sales lines when existing charges are reversed (#537)
• Exclude pallet lines with zero quantity from produce trades when creating/updating trade (#535)
• Exclude pallet lines with zero quantity from produce bills when generating/updating produce bills (#536)
• If Return to Lot Billing Party is true, make posting amount zero when calculating bill (#534)
• Release v2.21.0.106

PR#526 (2020-02-18 12:31:38 - 7850b8a - )

• Improve credit limit checking where bill-to is explicitly specified as same value as sell-to customer (#519)
• Add “All Payments Processed” and “Last Cost Produce Bill Posting Date” fields to pallet line archive (#524)
• Allow pallet edit of Inbound and Outbound Channel if posted trade and bill amount in FCY and LCY is zero and pallet lot is not on on produce bill (#500)
• Auto-populate Produce Bill Posting Description with Trade and Container Detail if Bill is generated from Produce Trade (#520)
• Add Description field to Produce Bill Payment Batch page (#521)
• Allow posted Consignment Cost Bills onto final payment batches and set batch as processed (#523)
• Add Loading Freight Point description to Loading Instruction and print in built-in layout (#522)
• Do not allow Import status of import buffer ID to change once confirmed, unless ‘unconfirm’ function is performed (#496)
• Improve performance of pooling key generation by using a buffer table (#430)
• 497
• Release v2.20.0.105

PR#516 (2020-02-11 10:29:19 - eb6701c - )

• Fix length of the description field in report for Produce Trade Statement (#515)
• Fix issue where length of pallet charge description from source partner creates error when posting in second IC target and does not create IC outbox transaction for next IC target partner (#498)
• Release hotfix v2.19.2.104

PR#508 (2020-02-11 08:09:41 - 0d701d7 - )

• Release hotfix v2.19.1.103

PR#501 (2020-02-10 11:29:45 - 7cefd16 - )

• Add Intake Date field to Pallet Line table, allow to be mapped for pallet file import and include in pallet line archive and pallet stock query (#461)
• Add function to redirect pallets to a new produce trade, even if existing trade for redirect customer and freight details exist (#476)
• Allow for salesperson code to be assigned on pallet allocation (#477)
• Store Produce Bill Payment Batch values on pallet line for processed batches and update bill lines with stored details when creating produce bill (#474)
• Add Posting Charges VAT Amount to Produce Trade Totals Factbox (#386)
• Improve performance of pooling key generation by using a buffer table (#430)
• Do not flag Produce Trade as ‘Exch. Rate Date Change Pending’ if Trade Exch. Rate Date Basis is ‘Posting’ and dates on Trip Leg are modified (#209)
• Do not allow change of Bill-to Customer on Produce Trade if posted trade amounts for all pallet lots in trade are not zero (#249)
• Add Posted Discount Amount from Produce Trade Entries to datasets of Produce Trade Invoice and Produce Trade Credit Memo (#495)
• Change credit limit checking on allocation to check against Bill-to Customer and not Sell-to Customer (#493)
• Add fix to not check for pallet charge assignments if purchase line no. is still blank (#499)
• Init v2.19.0
• Release v2.19.0.102
• v2.19.0.102 deployment todos

PR#486 (2020-02-03 08:29:22 - bab6614 - )

• Add Profit calculation and freight container related fields to Bill Export Sheet (#447)
• Release v2.18.1.101

PR#479 (2020-02-03 07:35:30 - f59d5f7 - )

• Fix issue where claim code from Produce Trade in IC source partner shows no value in Produce Trade Credit Memo in target IC partner (#454)
• Add “Loading Freight Point” to dataset of Loading Notification Report (#398)
• Fix issue where pallet movement wizard updates freight points and pack date of new pallet line created from buildup to blank values (#459)
• On set/update of Freighter Trip Leg Purpose, error if any of the pallet lines in any container on trip leg has an Active Produce Trade (#458)
• Check if a linc lookup values has been used before allowing delete (#471)
• Change built-in layout of Loading Instruction to print Loading Freight Point and not Current Freight Point (#475)
• Exclude Returned to Lot Billing Party Pallets from Pallet Selection Summary in both summary section and subform (#473)
• Add Quantity and Std. Outer Pack Quantity fields to Produce Bill Factbox (#472)
• Fix permission error for modify of detailed customer ledger entries during spread payment terms posting (#478)
• Reset Upgrade Codeunit
• Renumber report 50098 > 50094
• Renumbered report 50085 > 50079
• Init v2.18.0
• RDL Update
• Release v2.18.0

PR#450 (2020-01-23 14:24:58 - 0e737d9 - )

• Increase the characters of Lot Billing Party Name and Customer name flowfields to 100 characters - equal to customer and vendor name fields (#437)
• “Cost Produce Bill No.” missing on Pallet Line Archive (#448)
• Fix calculation of GrossWeight_PalletLine field in dataset of Commercial Invoice (#397)
• Change default layout for Produce Trade Invoice and Credit Memo to print Produce Trade Currency and not Intended Sales Currency (#436)
• Add Intake Freight Point, Loading Freight Point and Current Freight Point to Pallet Movement Wizard, allow to be set for entry type “Intake” and set these values on Pallet line (#427)
• Do not update pallet lines with Quality Grade Code, Quality Grade Remark, Customer Quality Code and Customer Quality Remark if all filter fields in Quality Inspection line are [BLANK] (#377)
• Add Profit calculation and freight container related fields to Bill Export Sheet (#447)
• Ensure that lot billing defaults are applied on container confirmation files (#445)
• Add Posting Claim Code description from Produce Trade Entries to dataset of Produce Trade Credit Memo (#449)
• Run Report 50067 from menu
• Build v2.16.1.94
• SIFT performance enhancements
• SIFT
• Build v2.16.2.95
• Init v2.17.0
• Release v2.17.0

PR#435 (2020-01-16 07:34:14 - a50ae51 - )

• Allow calculation of Pallet Charge Standard Rates with treatment type = Income for Forecast Produce Bills (#159)
• Check all posting amounts are zero of produce trade lines when status is changed to CLOSED (#428)
• Delete forecast pallet charge entries on calculation of a cost bill (#429)
• Do not check for advance produce bills during pallet line redirection or removal from produce trades (#431)
• Include GGN field from Pallet Line Table in dataset of Loading Instruction and Loading Notification (#379)
• Change addendum to always print producer site code - on both stonefruit and non-stonefruit addendum (#432)
• Add produce bill and charges amounts fields for forecast bills to the pallet line archive (#433)
• Prioritised Commission Filter is wrong (#434)
• Init v2.16.0.93
• Compile issues
• Release v2.16.0.93

PR#426 (2020-01-15 19:29:35 - 10613a9 - )

• Changes to compile against BC15
• Init v3.0.0.6
• bc15 fixes
• Merge branch ‘bc15’ of https://github.com/lincza/Linc-ProduceLinc into bc15
• cleanup bc15 branch for pull request

PR#424 (2020-01-08 10:16:02 - 5a747d2 - )

• Print Producer Site Code (orchard) on stone fruit addendum for all stonefruit commodities (#406)
• Fix string length error when printing produce purchase invoice and produce purchase credit memo (#420)
• Ensure that produce posting from purchase cost bill posts to Interim Bill Account if Defer Sales is TRUE, Produce Trade is CLOSED and ‘Post Charges’ is FALSE (#421)
• Init v2.15.0
• Update gitignore
• Release v2.15.0.92

PR#419 (2020-01-06 11:30:03 - bf63e3a - )

• Fix totals and title in Produce Final Payment Advice (#326)
• Store the intercompany discount percentage in source company against detail transactions to allow margin reporting on discount inclusive and exclusive basis. (#237)
• Expose the Pallet Line Archive table as a page (#400)
• Do not allow editing of target region in pallet editor if this will result in a different lot billing type and lot billing party, and user does not have insert permission to lot billing defaults (#391)
• Add ‘Produce Trade Quantity’ and ‘Posting Quantity’ to Produce Trade Totals Factbox (#387)
• Add report totals to Deferred Cost Report (#381)
• Prevent creation of empty records in Lot Billing Defaults by forcing values certain primary key fields (#378)
• Include Freight Trip Leg purpose on pallet allocation screen, next to existing “New freight” fields (#348)
• Build functionality to trade produce via Intercompany Partner (#121)
• Clear standard rates variable in applystandardrates during containerpalletquery loop (#407)
• Only use unposted recharges in produce bill purchase document type evaluation (#408)
• Change start and end weeks in produce purchase price table to dates (#122)
• Ensure that pallets are removed from forecast bill when cost bill for same pallets are generated (#316)
• Do not allow pallets that are not yet on a trade to be added to a forecast bill if ‘Produce Trades not Required’ is not selected when generating produce bill (#317)
• Include Consignee and Notify Party as filter fields in pallet charge standard rates with business logic to calculate rates based on these fields (#394)
• Enable “Split pallet line” with “Split Quantity” on pallet allocation page (#409)
• Add pallet line specification fields to purchase invoice and credit memo datasets (#410)
• Init v2.14.0
• Build v2.14.0.84
• Build v2.14.0.85
• Updated v2.14.0.85
• Update v2.14.0.85
• Build v2.14.0.86
• Build v2.14.0.87
• Update v2.14.0.87
• 237
• Build v2.14.0.88
• Update v2.14.0.88
• Merge branch ‘sprint/201951’
• Build v2.14.0.89
• Initialise v2.14.0.90
• Build v2.14.0.91

PR#405 (2019-12-16 10:07:37 - e1fa608 - )

• Fix issue where charge calculation on forecast bills deletes actual income charges in Pallet Charge Entry table (#395)
• Fix issue where ‘forecast allocated’ boolean field in pallet charge assignment is not set to ‘True’ when charges are calculated on forecast bills (#396)
• Do not error if folder is empty (#389)
• Do not allow pallets to be added or removed from a trip leg if status is not planned (#350)
• Add option parameter for ‘Open Entries only’ on request page for Produce Trade Statement (#322)
• Allow for proper reversal of Transfer and Inbound Trip Leg status, including reset of Loading Freight Point and Current Freight Point (#351)
• Add Sell-to Customer and Ship-to Customer details to Produce Trade Statement dataset (#324)
• Fix totals and title in Produce Final Payment Advice (#326)
• Do not automatically calculate posting amount on Purchase Cost Produce Bill as difference between Intended Purchase Amount and Posted Cost Bill Amount if Posted Cost Bill Amount PCY is not zero (#382)
• Add function to Produce Bill Subform to ‘apply remaining intended purchase price (#383)
• Build function to mark produce bill lines as ready for charge posting if Defer Sales is TRUE in Linc Setup, and only post charges and sales if ‘Ready for Charge Posting’ is TRUE (#392)
• Populate External Document No. in GL Entries with Produce Bill number for bill posting entries where actual pallet charge assignment entry is reversed from deferred cost account and accrued against accrual account (#393)
• When spreading pallet charge assignments on produce bill calculation, do not attempt to spread assignments where pallet charge code is [BLANK] and Amount is Zero (#399)
• Allow ability to add selected cost produce bills to an existing Final Payment Batch (#385)
• Fix issue where forex gain/loss on purchase cost bills posts with every bill posting, and not only on posting instance where interim sales are reversed to final sales (#402)
• Allow ability to add selected cost produce bills to an existing Advance Payment Batch (#384)
• Allow for ‘Earliest Allocation Date’ and ‘Earliest Allocation Time’ to be allocated in Sales and Freight Allocation Batches (#404)
• Add ‘Earliest Allocation Time” field to pallet line table (#403)
• Initiate v2.13.1.80
• Build v2.13.1.80
• Update migration scripts
• Rebuild v2.13.1.80
• Build v2.13.2.81
• Init v2.13.3.82
• Build v2.13.4.38
• Prepare release and changelog for v2.13.4

PR#390 (2019-11-29 09:38:46 - caf8b13 - )

• Consignment Inpsection Document - fix packhouse code not printing and change target market to target region (#47)
• If user does not have Insert permission to Lot Billing Defaults, error on pallet verification and container confirmation if Lot Billing Default related fields will result in change in any of the Lot Billing Default fields (#368)
• Do not allow user to clear filters from lot billing defaults when selecting alternative lot billing defaults from pallet allocation screen (#369)
• Add additional fields to Pallet Line Archive (#367)
• Add Quality Grade Remark field to Pallet Editor and make editable under the same conditions as ‘Quality Grade Code’ (#349)
• Include ‘Variety Licensor’ to Produce Bill Export Sheet (#353)
• Add visual boolean flowfield to import buffer lines to indicate that a pallet ID already exists in pallet line table (#370)
• Extend Lot Billing defaults to include Target Region as additional filter (#335)
• Add pallet editor reason code field to pallet line and associated pages to indicate that pallet editing has occured (#362)
• Add factbox or popup page to pallet line associated pages to show summary of pallet editing changes made (using records from changelog) (#363)
• Visually indicate if a compared field has a mismatch by changing the style of the field in the appropriate pallet file line (#375)
• Add pallet quantity flowfield to pallet file subpage (#380)
• Add “Packhouse”, “Size”, “Organisation” to pallet packing setup (#354)
• Add function to pallet file to automatically fill in the matched pallet id and lot nos. based on sequence of file lines vs sequence of pallet lines (#355)
• Initialise v2.13.0
• Build v2.13.0.77
• Permission set for v2.13.0.77
• Update build v2.13.0.77
• Rebuild v2.13.0.77
• Prepare v2.13.0.78
• Update v2.13.0.78
• Prepare build v2.13.0.79
• Rebuild v2.13.0.79
• Prepare release of v2.13.0.79

PR#366 (2019-11-22 07:21:46 - d3c4d11 - )

• Fix error when opening posted sales invoice/credit in target IC partner where Sales Line Description from source IC partner exceeds 10 characters in length (#319)
• Fix issue where VAT for income pallet charges from produce trades are not posted on sales invoice/credit as per VAT product posting group for the pallet charge (#320)
• Fix issue on Produce Trade Invoice where details for Bill-to No, Sell-to No, Transport Method Captions and freight details do not print (#339)
• Fix totals and title in Produce Final Payment Advice (#326)
• Change event for subscription “UpdateProduceTradeEntryPosting” from “OnAfterFinalizePosting” to “OnAfterFinalizePostingOnBeforeCommit” in the Sales-Post codeunit (#337)
• Fix amounts on Advance Payment Advice (#327)
• Change testing of ‘Synchronise Trade Currencies’ to onvalidate of intended sales and purchase prices (#338)
• Ensure that pallet charges posted on a produce trade in the source IC partner prints the pallet charge description when printing the invoice/credit from the target IC partner and not the fruit spec of related pallet lots (#318)
• Ensure that Comments as per customer master data in the target IC company prints on trade invoice and credit (#330)
• Ensure that VAT on income pallet charges from Produce Trade prints on Trade Invoices and Credit Notes (#340)
• Make lookup, editing and adding records for New Transport Method, New Freighter Code and New Freighter Trip Code from pallet allocation screen lookup from Freight Lookup Values and not Linc Lookup Values (#329)
• Allow pallets to be released from Allocation if no intended purchase prices exist for sales allocated pallets, but do not allow creation of produce trade (#334)
• Add Quality Grade Remark Field to Quality Inspections, Pallet Line, Pallet Selection, Pallet Allocation, Pallet Wizard and Pallet Stock Query (#276)
• Add option parameter for ‘Open Entries only’ on request page for Produce Trade Statement (#322)
• Add Sell-to Customer and Ship-to Customer details to Produce Trade Statement dataset (#324)
• Fix addendum printing error where string length of Production Area description is too long (#341)
• Force Commodity Group code to have a value in Produce Trade Defaults (#344)
• When building Produce Season dates from Produce Season page, first delete existing records from Produce Season Date table before inserting new records (#343)
• Fix error where produce trade cannot be created if “Trade Exch. Rate Date Basis” in Linc Setup is not ‘Posting date” and the intended sales currency is LCY (#345)
• Fix issue where IC Pallet ID and IC Pallet Specification does not populate on the Sales Credit Document in the target IC partner, and Credit Memo thus does not print fruit details (#347)
• Add Grouping Code field to produce season (#360)
• Add function to pallet allocation page to choose a different lot billing default record to apply to a pallet (all pallet lines for given pallet). Applying the defaults updates division, business group, responsibility center (#359)
• Add “Packhouse”, “Size”, “Organisation” to pallet packing setup (#354)
• Add “current responsibility center” field from matched pallet line to pallet line import buffer and limit confirmation of import buffer lines to users that are in matched responsibility center (#361)
• Always validate import buffer line fields during ALL file purposes, except if user chooses to “Suppress Field Validation” during import of single file - limited to only container confirmations (#358)
• Extend Freight Point Mapping to include fields for Consignee and Notify Party (#273)
• Populate Consignee and Notify Party on Freight Container when populating Trip Leg, but warn if existing values in container does not match allocation and error if more than one Consignee/Notify Party is found for allocation (#274)
• Add function to pallet file to automatically fill in the matched pallet id and lot nos. based on sequence of file lines vs sequence of pallet lines (#355)
• Build functionality to reverse recharges on Produce Bill Lines (#336)
• Make ‘External Sales Reference” part of Produce Trade Grouping and auto-populate the value to Produce Trade Header’s ‘External Document No.” field (#233)
• Do not allow user to edit Lot Billing Default-related fields in pallet editor if user does not have editing permissions to Lot Billing Defaults (#328)
• When posting produce trade, populate sales document header with Ship-to Address Code and details from related produce trade (#342)
• Add Customer Preferred Bank Details to dataset of Produce Trade Statement (#323)
• Create new field on pallet line table called Container Load Date and set equal to “Load Date” on container when populated on ‘Outbound’ container (#279)
• Create new field on pallet line table called “Intake Freight Point”, allow it to mapped and imported on Pallet File Entries (#278)
• Add boolean field to pallet file field definitions to indicate a field should update during pallet verification (#357)
• Update build v2.11.2.69
• Increase to v2.11.3.70
• Build v2.11.4.71
• Build v2.11.5.72
• Prepare v2.11.6.73
• Prepare v2.12.0
• Initiate v2.12.1
• Build v2.12.1.75
• Prepare v2.12.2.76

PR#333 (2019-11-08 14:12:00 - 8d23024 - )

• Fix issue with advances being reversed twice if multiple advance bill lines exist (#331)
• Rebuild v2.11.2.69

PR#332 (2019-11-08 13:55:28 - 7a31943 - )

• Prepare v2.11.2.69

PR#321 (2019-11-06 06:53:32 - 2949d57 - )

• Fix issue with multiple batch/line selection during payment batch creation (#312)
• Create produce bill totals factbox page with posting and posted totals in PCY and LCY (#313)
• Fix issue where import of the produce bill export sheet with a zero value in ‘Adjusted Amount to Import (PCY)’ does not update the bill line and Posting Amount (#310)
• Fix issue where pallet charge assignment lines on produce trade are deleted upon refresh of produce trade (#314)
• Ensure that reversed prioritised charge entries for recharges are also reversed on purchase document generated from produce bill (#315)
• Create Sales Invoice and Credit Memo documents for BV that print fruit details from Produce Trade (#181)
• Build ability to create extension fields for Linc Lookup Values in which additional information can be stored (#292)
• Print PPECB class code on addendum from value stored in extension field of Linc Lookup Value Class Code (#293)
• Amend Addendum to print Production Area from new ‘Extension’ field that is linked to the Producer Code (#296)
• Allow storing of Production Area relating to Producer Codes in an ‘extension’ field of Linc Lookup Values (#295)
• Allow for storing of Variety Licensee against Variety Code and show value in Pallet Line table and List Page (#298)
• Add Variety Licensee field to datasets for Loading Instruction and Loading Notification for use in custom layouts (#299)
• Include Variety Licensee as a filter field in pallet charge standard rates and allow for calculation of standard rates (#297)
• Add Solas Method and Producer Site Code to dataset of Loading Notification and Loading Instruction (#300)
• Change Report Object for ‘Standard’ Loading Instruction to use “Loading Freight Point” and not “Current Freight Point” (#281)
• When Inbound or Transfer leg is set as “arrived”, set “Loading Freight Point” on pallet line to same value as value to which “Current Freight Point” is set (#280)
• Create job to import multiple pallet files at same time (#307)
• Initiate v2.11.0
• Scripts for v1.0 to v2.0
• Update readme
• Emergency PH hotfix
• Hotfix v2.11.1.67
• Release v2.11.1.68

PR#311 (2019-10-25 07:27:53 - d7f253b - )

• Change source of bill amount fields in pallet line archive to posted amounts (#303)
• Print “Destination Point” on Q67 (#172)
• Add “Country” Code to Freight Point Mapping table with lookup to Linc Lookup Value (#282)
• Amend Addendum to print Target Region and Target Country from Freight Point Mappings (#283)
• Add Current Freight Point Date to Pallet Line Page and include Current Freight Point Age in Pallet Line table and Pallet Lines Page (#277)
• Auto-populate Destination Point on Trip Leg with same value as Arrival Point, but allow for manual editing to a different value (#291)
• Only return the specific pallet lot to billing party, not all lines of the pallet (#286)
• If a pallet line import buffer is edited after status “Validated” is reached, set status back to “Translated” and force a re-validation before being able to Confirm (#183)
• Fix bug when assigning pallet charges for assignment level Freight Container (#284)
• Fix issue where rule checking in pallet editor is not correctly applied for some fields (#285)
• Add “Advance Payment Batch” and “Advance Payment Amount” fields to produce bill line and integrate with Payment Batches - build batch purposes to differentiate between advance and final (#302)
• Add function to produce bill line to create reversing prioritised cost entries (#301)
• Create “Produce Trade Closing Worksheet” page (#268)
• Add global setup parameter to Linc Setup to enable ‘forcing’ of purchase currencies to be the same as sales currencies (#288)
• Add Organisation Code to Pallet Lines, allow for mapping and import in Pallet File Entries and show field on Pallet File Entries list page (#287)
• Extend Lot Billing defaults to include Organisation Code as additional filter and Global Dimension 1, Global Dimension 2 and Responsibility Centre as defaults (#305)
• Create job to import multiple pallet files at same time (#307)
• Allow Pallet Files to be ignored for import or set a purpose, based on values in the Pallet File Name (#290)
• Fix issue where a new entry in Produce Trade Claim Register is only allowed for Closed trades, rather than Open trades (#308)
• Store changes made in Pallet Editor in a Pallet Editor logging table, with editing date and time, User ID and editing reason (#289)
• Pre-filter pallet selection, pallet allocation and pallet line list based on “Pallet Responsibility Center” filter in user setup (#309)
• Enhance generation of pooling keys to allow for pooling groups that are not mutually exclusive within a pooling season (#255)
• Initialise v2.10.0
• File renames
• Init build 64
• Update app file url
• Prepare Release v2.10.0

PR#272 (2019-10-13 17:38:17 - cc1c970 - )

• Ensure “Posted” field on produce bill lines only flagged for posted lines and show partially posted status flowfield in produce bill header based on this value (#243)

PR#246 (2019-09-30 08:46:15 - c8ea35f - )

• HM Update Release Notes 20190930

Changes to release notes - sections v2.7.0 and v2.7.3

PR#245 (2019-09-27 21:30:24 - 3ba7a7c - )

• Show posted amounts in payment advice and sheet export instead of posting amounts (#232)
• Fix string length error when redirecting to multiple customers from Produce Trade (#230)
• Fix issue where Consignment Advances are not reversed when posting Cost Produce Bill (#231)
• Fix the storing of the Deferred Revenue Reversal Entry No. on Produce Bill Lines and only reverse the sale on Cost Produce Bill if the Trade is Final Posted (#234)
• When Calculating Bill Amounts, do no calculate and update Posting Amounts for lines where ‘Final Payment Status’ <> [Blank] (#229)
• Create customer statement report to print from BV with Produce Trade, Freighter and Container information (#182)
• Build functionality to trade produce via Intercompany Partner (#121)
• Spread customer ledger entries in Intercompany target company on the same percentage and due date basis as the source transaction from the source company (#235)
• Refactor: Make extension cloud compatible (#50)
• Remove dependency on Linc Record Attachments (#142)
• Change test for “TradeFinalPosted” in bill calculations and postings to “TradeCostPostingsAllowed” (#241)
• Draft ProduceLinc RoleCenter
• Draft Rolecenter
• 1
• Merge branch ‘sprint/201939’ of https://github.com/lincza/Linc-ProduceLinc into sprint/201939
• Remove cloud incompatible code
• Release v2.7.3

PR#194 (2019-09-13 17:24:01 - fbf937e - )

• Refactor: Make extension cloud compatible (#50)
• #50 Cloud and web client compatibility changes (#189)
• LincAppAccess
• Temporary disable of LincAppAccess check
• Merge branch ‘sprint/201937’ of https://github.com/lincza/Linc-ProduceLinc into sprint/201937

PR#189 (2019-09-13 17:10:04 - c516ead - )

• Refactor: Make extension cloud compatible (#50)

PR#191 (2019-09-13 13:59:42 - 273bd0e - )

• Change Gross Weight Calc on Pallet Movement header (#186)
• Incorrect order of locations on pallet movements (#187)
• Departure Needs to be editable for entry type Dispatch (#188)

PR#179 (2019-09-10 11:31:48 - 30bb625 - )

• Pallet ID error when confirming pallet verification (#141)
• Update some fields during pallet verification despite produce trade (#140)
• Mandatory fields when confirming pallet verification (#139)
• Don’t allow non-allocated pallets into container (#143)
• Clear Next Arrival Point if Trip Leg set back to Planned from Departed status (#144)
• Don’t update Current Freight Point on setting trip leg as Arrived if Next Arrival Point is blank (#145)
• Prevent new Freight Details to be entered in Allocations if not summarised by ‘Freight Allocation (#146)
• Don’t create Trip Leg with no number if ‘Cancel’ is selected in No. Series selection window (#147)
• Don’t create Freight Container with no number if ‘Cancel’ is selected in No. Series selection window (#148)
• Release pallets from allocation batch when creating/updating Produce Trade (#149)
• Do not allow Freight Container to be deleted if Freight Container Lines exist (#150)
• Do not allow Trip Leg to be deleted if associated Freight Container exists (#151)
• Fix issue where allocation batch import errors if sales allocation group does not pre-exist in the system (#152)
• Where mapping type in Freight Point Mapping = Customer, show Ship-to Address name in Mapping Name field (#153)
• Do not allow a pallet to be in more than one Inbound and Outbound trip leg (#154)
• Fix error on Create/update Produce Trade function where ‘string length’ is too long (#158)
• Build report that calculates and finalises all Forecast Produce Bills and can be scheduled with Job Queue (#155)
• Add “Confirmed” boolean field to freight container with user and datetime stamp (#165)
• Only allow creation of produce trade from freight container if “Confirmed” is true (#164)
• Create field “Solas Method” on freight container as option field with values “Method 1” and “Method 2” (#166)
• Add “Haulier” field to freight container table as Linc Lookup value (#168)
• Add “Clearing Point” lookup from freight points to the freight trip leg table (#171)
• Add “Produce Trade Company” to IC Partners table and use this for IC Trade information lookups/printing (#175)
• Add additional container and trip leg fields to queries and archive table (#178)
• Prepare v2.6.0
• Update app file
• Prepare v2.6.0.50
• Prepare 2.6.0.51
• Update gitignore
• Release v2.6.0.51

PR#138 (2019-09-08 14:22:32 - b4c81b1 - )

• Pooling & Averaging of Producer Prices (#86)
• Divide by Zero error when finalising bill where Pallet Lot has zero income and trade is closed (#89)
• Improve produce bill types (#90)
• Allow generate and post of additional advance bill (#80)
• Allow creation of produce bills from produce trade (#95)
• Allow pallets not yet on Produce Trade onto Provisional Bill with use of ‘Custom Group’ (#97)
• Post prioritised costs from Cost Bills (#96)
• Do not Reverse Fruit Cost of Sale on Final Bill posting if ‘Interim’ and ‘Final’ Produce Bill accounts are same in Produce Posting Setup (#98)
• Do not reverse sales on Cost bill for Purchase fruit if Sales are not deferred (#99)
• Post fruit cost of non-traded lots to Interim Account and reverse to Final Cost of Sales on Cost Bill once traded (#100)
• Do not allow Import Log Entry and confirmed Lines to be deleted (#103)
• When populating trip legs, check that pallet is not already in another container on same trip leg (#105)
• Improve security checks for removing Allocation Groups and Allocated Delivery Points (#104)
• Additional validations required for unconfirm of pallets (#73)
• Ability to import PO file and update virtual pallet IDs with actual pallet IDs (#101)
• Fix consistency of manual input fields and assist edit buttons on Pallet Allocation (#102)
• Redesign Produce Bill Functionality (#109)
• Improve usability and display of Pallet Selection Summary in Modern Client (#110)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Improve usability and display of Freight Trip Leg Page in Modern Client (#114)
• Rename Pallet File Import Log Entries to Pallet Files (#115)
• Improve usability and display of Produce Bill Page in Modern Client (#116)
• rdlc formatting mac vs dos
• Prepare v1.3.0.32
• Prepare v2.0.0.33
• Prepare v2.1.0.34
• Prepare v2.3.0.36
• Prepare v2.4.0.37
• Interim Fruit Intake changes for AFP
• Interim fruit intake changes for AFP
• Prepare 1.2.0.28 test build
• Fruit Intake object ID conflicts
• Prepare v2.5.0.38
• Prepare v2.5.0.39
• Changelog generation
• Update Readme

PR#137 (2019-09-08 14:19:30 - e597811 - )

• Do not Reverse Fruit Cost of Sale on Final Bill posting if ‘Interim’ and ‘Final’ Produce Bill accounts are same in Produce Posting Setup (#98)
• Do not reverse sales on Cost bill for Purchase fruit if Sales are not deferred (#99)
• Post prioritised costs from Cost Bills (#96)
• Post fruit cost of non-traded lots to Interim Account and reverse to Final Cost of Sales on Cost Bill once traded (#100)
• Pooling & Averaging of Producer Prices (#86)
• Do not allow Import Log Entry and confirmed Lines to be deleted (#103)
• When populating trip legs, check that pallet is not already in another container on same trip leg (#105)
• Improve security checks for removing Allocation Groups and Allocated Delivery Points (#104)
• Additional validations required for unconfirm of pallets (#73)
• Allow creation of produce bills from produce trade (#95)
• Ability to import PO file and update virtual pallet IDs with actual pallet IDs (#101)
• Allow generate and post of additional advance bill (#80)
• Fix consistency of manual input fields and assist edit buttons on Pallet Allocation (#102)
• Redesign Produce Bill Functionality (#109)
• Improve usability and display of Pallet Selection Summary in Modern Client (#110)
• Improve usability and display of Pallet Allocation Summary in Modern Client (#113)
• Improve usability and display of Freight Trip Leg Page in Modern Client (#114)
• Rename Pallet File Import Log Entries to Pallet Files (#115)
• Improve usability and display of Produce Bill Page in Modern Client (#116)
• Clear “Full Posting Price” field in Produce Trades after posting (#83)
• Non-income percentage commission not showing in Shipments’ Prioritised Commission field (#55)
• Require Freight Trip Codes to be driven from No. Series (multiple) (#190)
• Change start and end weeks in produce purchase price table to dates (#122)
• Build functionality to trade produce via Intercompany Partner (#121)
• Improve handling of multi-line redirection in produce trade (#123)
• Allow pallet charge cost calculation on produce bills if trades are not used at all (#124)
• Fix testing of pallet ownership entry type during pallet movement duplication (#127)
• Add “Registration” entry type to purchase weight contract table (#128)
• Changelog generation
• Update Readme
• Prepare v2.5.0
• Build 40
• Prepare v2.5.0.21
• Build 2.5.0.44

PR#106 (2019-08-28 11:47:10 - d9401c6 - )

• Ability to import PO file and update virtual pallet IDs with actual pallet IDs (#101)

PR#64 (2019-07-08 08:58:56 - 976a5a7 - )

• Bug fix
• 1
• Fixed deletion of bill lines
• Rebuilt app
• Statement change

PR#63 (2019-07-08 08:55:03 - 2809bb2 - )

• Advance Credit should not post if amount is positive (#41)
• Advance Credit generation must check individual lots in filter criteria for previous advances (#42)
• Advance Credit Posting should re-check for existing Final Bills (#44)
• Generate Produce Bills job must test for existing produce bills within ‘provisional/non-provisional parameter’ (#43)
• Final Bill’s calculation of net trade amount is wrong (#48)
• Add planning reference from pallet movement entries to Produce Hub Lot Tracking Query (#46)
• Prepare v1.1.0
• Bug fixing for v1.1.0
• Resolve pref xrate date issue
• Fix xrate date if charge currency sames as SCY
• 1

PR#45 (2019-05-31 04:18:29 - 2955a8a - )

• Renumber (#40)
• Merge branch ‘release/v1-1-0’ into develop
• Resolve record state error on posting
• Fix issue with record state update on posting
• Fix issue with direction of ROE and date
• Dont generate adv credit bill if final exists
• Swap bill amt sign for advance credit bills
• Move app file
• Force match between adv credit basis and previous
• Renumbering, dependencies
• Update id ranges
• Made report searchable
• Updates
• settings

PR#40 (2019-05-28 19:48:13 - 088d758 - )

• Merge branch ‘release/v1-1-0’
• Resolve record state error on posting
• Fix issue with record state update on posting
• Fix issue with direction of ROE and date
• Dont generate adv credit bill if final exists
• Swap bill amt sign for advance credit bills
• Move app file
• Force match between adv credit basis and previous
• Renumbering, dependencies

PR#37 (2019-05-27 07:31:21 - eb50d30 - )

• Ability to post partial or full advance credit memos from advance produce bills (#35)
• Ability to fire standard rates in currency that is not the same as trade or bill (#36)
• App version for next release
• Remove test statement report from repo
• Patch for buildups

PR#29 (2019-05-15 06:33:06 - 5b2a176 - )

• Add Email Report Format to Produce Selections page (#28)
• Compilation error on publish (#26)
• Added permission set
• Add app

PR#27 (2019-05-07 12:50:47 - 7b3d539 - )

• Update gitignore
• Updated app.json to BC14
• Delete dotnet file
• Update version number
• Add page extension for grower report type
• Generated permissions

PR#25 (2019-04-05 12:06:35 - b96518a - )

• Create functionality for provisional produce bills (#19)
• Produce trade exchange rate based on date basis setting (#3)
• Version for next release

PR#18 (2019-04-02 14:48:00 - 4634f63 - )

• Add purpose to pallet file for “Pallet Creation/Container Confirmation/Pallet Reconciliation” (#7)
• Error with trade exchange rates
• Version for release

PR#17 (2019-04-01 13:45:02 - 336890e - )

• Add purpose to pallet file for “Pallet Creation/Container Confirmation/Pallet Reconciliation” (#7)
• Add and extend filter set from pallet allocation page to pallet selection (#8)
• Produce trade exchange rate based on date basis setting (#3)
• Make “ignore trades” work with advance bills during generation (#9)
• Allow import of advance amount adjustments on produce bill import (#6)
• Enhance quality inspections for arrival QC (#10)
• Enhance quality inspections for pre-departure QC (#11)
• Add “Customs Invoice” as commercial invoice title option and ability to choose as default (#12)
• Add calculated pallet line gross weight to commercial invoice report (#13)
• Add shipment method as another filtering field to pallet charge standard rates (#14)
• Add linc record attachments to freighter trip leg page (#15)
• Add “full posting price” to produce trade subform (#16)
• Restore build linc dates functionality
• Fix building linc dates
• Fix UI issues after convert to AL
• Fix multiselection finalise on produce bills
• Resolve issues with selection and allocation pages
• Subscriptions conversion and move of license check
• License check references
• Fix dialogs in bill import
• Formatting changes
• Merge branch ‘unlimited’ of https://github.com/lincza/Linc-ProduceLinc into unlimited
• Remove dotnet from pallet file import
• Runtime update
• Fix file management after dotnet remova;
• Fix missing page fields and errors on trade date

PR#1 (2019-03-19 09:13:18 - 65237b7 - )

• InitialCommit
• Add spread payment terms
• Renumber page extensions
• Fix page name
• Converted CAL reports
• Add AssistEdit button
• 1
• .
• Renamed files
• Formatting changes
• Deferred cost report changes
• Fix Deferred Report
• Deferred cost layout update
• Merge branch ‘InitialCode’ of https://github.com/lincza/Linc-ProduceLinc into InitialCode
• Add Linc Record Attachment
• Add two functions from Linc Lib Helper
• Update with changes made in CAL code
• Resolve final compile issues
• Temp objects for grower report emailing
• Grower report sending
• Send grower reports
• Remove dotnet
• Moved dotnetreferences
• Fix TryFunction issues