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    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 4 hours ago in  0 New

    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.
    about 9 hours ago in  0 New

    Cash Drawer Alert/Flag if below Auto Open Amount

    When a cash drawer closes below its threshold, the system takes a difference until cash is corrected, requiring manual entries to resolve.
    7 days ago in  0 Not on the Roadmap

    Add PO Site field within Enter AP (all enter options)

    This will help identify POs that may have been received against the wrong site.
    9 days ago in  2 Already Exists in Merchant

    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 1 month ago in  0 Future Roadmap Consideration

    Add interest to deferred contracts when extending out without backing out the settlement

    This would save the history from the original sale since the settlement wouldn't have to be backed out and the history lost. It will also help avoid any issues when trying to get interest figured correctly which will help with the auditors.
    about 1 month ago in  0 Not on the Roadmap

    Pop-up Message for Contracts when purchasing Grain in Application Change

    When we go to Group Application Changes to purchase grain it would be Very Helpful if it would pop up letting us know they have a contract to fill before we cash spot price. Even if the Contract would be highlighted for us to check. This would hel...
    about 1 month 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  1 Not on the Roadmap

    Ability to Print the Patronage Liability Report with one customer account per page

    Currently the patronage liability report within Merchant Ag does not offer the ability to print one customer account per page. So there are no page breaks separating the accounts when you print the report for a group with multiple customers.
    3 months ago in  4 Planned for the Current Roadmap

    Net Available For Sale Report — Optional "Reduce Prepaid/Booked Qty by In-Flight Orders/Batches" Parameter

    Add ability of net available for sale to remove open Orders/Batches Quantity from Prepaid/Booked Quantity
    about 2 months ago in  2 Not on the Roadmap