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    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.
    about 15 hours 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...
    6 days ago in  0 New

    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...
    21 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

    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

    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...
    28 days ago in  0 New

    Grain Bank Invoice

    The grain bank fees are misleading, on the statement it says Net of In/Out Fees, with no detail, on the invoice, I shows Grain Bank Storage, with the qty and rate, but is NEGATIVE , but it shows up in accounts receivable as the customer owes it wh...
    15 days ago in  0 New

    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.
    29 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.
    2 months ago in  0 Future Roadmap Consideration

    Ability to Void an Invoice

    Should be able to void an invoice and not have it show on the customer's statement. Currently, if we make a mistake on an invoice that contains prepay, any reversal/rebill shows on the customer's statement.
    6 months ago in  0 PM Reviewed