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    Flag used PO's on AP Enter Unpaid

    When entering multiple vendor invoices for a shared PO it can be difficult to know which line you have selected. Sometimes the PO line could be for the same $ amount as another PO line. Once the PO line is selected for an invoice it would be helpf...
    1 day ago in  1 New

    Increase Comment field space at POS Terminal

    If a customer record has numerous comments, some details are lost because the POS terminals display only two lines of the Comment field.
    1 day ago in  0 New

    Add decision days to Flat Fee DP Adjustment

    We do a flat DP rate in harvest: example: 30 cents thru Dec31. Asking for allowance days before the actual charge kicks in - producers have been used to this 5 day allowance
    5 days ago in  0 New

    Add a Print button to Merchant Ag Purchase Contracts so users can print and send purchase confirmations directly to vendors.

    Add a Print button to Purchase Contracts, similar to the existing Purchase Order print functionality. Users should be able to generate a vendor-facing document directly from an individual Purchase Contract that includes the vendor, contract number...
    6 days ago in  0 New

    Increase number of characters allowed in the Notification Email field for ACH

    Will allow us to add more than one email to the field (we add our own email to flag us that it was sent). Helps the customer and us.
    19 days ago in  0 PM Reviewed

    Accounts Payable Report

    I need a report showing a vendor or vendors that I can run either by month or multiple months showing how much was purchased in a given period or periods. It would need to be invoices ONLY and not payments. My boss uses these reports continuously.
    7 days ago in  2 Already Exists in Merchant

    Scale Auto-Application Choice Preferences

    Request: Configurable priority order for automatic scale ticket application The customer wants to set their own priority list for where scale tickets are applied automatically. Once tickets have been applied under the initial default, the system s...
    9 days ago in  0 PM Reviewed

    Make the scale operator load a split before they can save/apply the ticket

    By making the scale load a split before saving, this would help avoid tickets not getting a split added and then requiring us to back out checks to correct them if the grain is sold.
    19 days ago in  0 Future Roadmap Consideration

    Have an option print Customer Address to Settlement Detail Report for Auditors

    When printing Settlement Detail for Deferred Grain for Auditors at end of year it would be very helpful to have the address under the customer name.
    about 2 months ago in  0 Future Roadmap Consideration

    Ability to Pull from Multiple Prepaids when Invoicing

    Currently, MAG only allows user to pull from 1 prepay at a time when invoicing out of F1-Order and F3-Fertilizer. If customer prepays multiple times throughout the fiscal year, prepays need to be combined in order for prepay to used when invoicing...
    8 months ago in  2 Not on the Roadmap