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Workflow Improvement for Inventrory Open Site Transfer Detail

At the moment when you are creating a site transfer for material, once you click on the button to "Ship" the document, the window closes and takes you back to the Open Site Transfers screen. In order to actually print the Shipping Document the tra...
about 1 month ago in  3 Already Exists in Merchant

CUSTOMER BOOKED COMMODITY CORN DPR OPTIONS - LIKE GRAINBANK CHECKMARK

It would be helpful to see booked corn separated on the DPR and have a way to pull from booked corn in AO screen. A checkmark like Grain Bank that is always there or is linked to customer's mix IDs or a checkmark on their account would be nice or ...
about 2 months ago in  5 Not on the Roadmap

Overhaul Bank Rec Process

I have had nothing but trouble balancing our big bank statement since we started with Merchant in October 2024. Overall, it's just not very user-friendly. Things I would like to see: When entering transactions, there needs to be a way to lock ou...
about 2 months ago in  3 Future Roadmap Consideration

Do not Allow dates too far out in the Future or in the past when entering Accounts Payable invoices

Do not allow dates that are in the past years or in the future years, sometimes we get 2020 dates or 2005 dates, the system should warn you at a minimum
about 2 months ago in  0 Not on the Roadmap

Be able to edit due dates in the settlement window

In an F1-Order, F3-Fertilizer batch, or F4-Prepaid window, it would be nice to be able to edit the due date from the settlement window if settling to AR. This way we don't have to go to the F6-Customer tab to change the due date.
8 days ago in  0 Not on the Roadmap

F7-PO>add- Next to the vendor add a 'Last' the same as an F1 or F3

We enter several PO's at a time on occasion and it would be helpful to have a 'Last' option for the vendor so that we can just tab/enter. This functionality is already useful on the F1-Orders tab and the F3-Orders tab.
8 days ago in  0 Future Roadmap Consideration

AP Enter Unpaid- Vendor ID should have the f12 functionality like the rest of the program not three dots.

The AP Enter Unpaid is the only tab that I've come across that does not allow you to use the F12 button to search. This is another example of Merchant not being consistent the whole way through their system. I would like to be able to select the F...
8 days ago in  2 Not on the Roadmap

Should be able to assign a split to a specific field and that split follow the whole way through to billing.

We use Merchant Ag (MA) and Field Alytics (FA). Currently we create splits in MA and they flow over to Field Alytics. Our salesmen, who are entering the work orders in FA, have to remember or sit with a spreadsheet to select the correct split for ...
8 days ago in  1 Future Roadmap Consideration

F1 and F3 'Splits' are highlighted even if there are no splits selected.

We are connected with Field Alytics, where the salesmen select a split when they are entering the work order, which later goes to Merchant for billing. If a grower has any splits at all on their account the 'splits' turns teal on a batch or order,...
8 days ago in  2 Already Exists in Merchant

Make the F-6 Customer tab a 'quick' search like the F-1 or F-3 tabs. Tired of typing customers first name and being required to type the full name exact for anything to populate.

In the F-1 or F-3 tabs, I can type 'Joe' and all the 'Joes' in my customer list show up and I can choose which one I am looking for. In the F-6 customer tab, if I type 'Joe' I get a 'No records found' message because it wants me to type exactly hi...
8 days ago in  2 Already Exists in Merchant