Agribusiness Client Ideas Portal
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    Past due by sales location

    Request an enhancement request through ideas portal to create a "past due by sales location" report that would tie each open invoice back to the location on its original order or invoice.
    about 4 hours ago in  0 New

    Have a forum for MerchantAG users to discuss ideas/issues with other users

    It may be helpful if users of MerchantAG can post or search for issues to see how other users handle them. EverAG can provide answers as well as other users.
    about 9 hours ago in  0 New

    Portal Link

    We would like the ability to add a link on the Customer Portal Page; After the login and password which would direct the customer to our member page, where they would enter their customer number and we would have a verification to confirm they are...
    1 day ago in  1 PM Reviewed

    Automatically pull payment on DUE date

    ON the Portal, we can automatically pay the previous months balance on a specific date, we have a number of Customers whose invoices are due in 10 days, they would like to be able to automatically pay on the invoice due date.
    2 days ago in  0 New

    Last name first on JDF Multi-Use Sales Activity Report

    I'd like to see the customer name on the JDF Multi-Use Sales Activity report show the customer's last name first, then first name, and then middle initial. It would make using AI to do a comparison for cleared transactions go faster and not requir...
    7 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.
    about 1 month ago in  0 PM Reviewed

    Apply prebuilt splits automatically based on Field ID

    Problem: Staff can build customer splits in advance and tie them to a field. But that link is only informational. When a ticket comes in, staff have to find and apply the split by hand through group ticket changes. This creates a lot of work after...
    23 days ago in  0 New

    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...
    24 days ago in  1 New

    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...
    9 months ago in  2 Not on the Roadmap

    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.
    2 months ago in  0 Future Roadmap Consideration