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    Auto-add invoice number used for return order on receipt

    Internal control enhancement. When reviewing return receipts, it would be helpful to have the original invoice number listed. It is included in reporting (reference), just not on the return order receipt.
    6 days ago in  0 New

    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.
    8 days ago in  0 New

    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...
    8 days ago in  0 New

    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.
    8 days ago in  0 New

    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 1 month ago in  2 Not on the Roadmap

    Add Income Statement to Exec Summary (Financial Site)

    Request: Can we add an Income Statement to the Exec Summary section, following the same one-sheet format/layout as the existing Balance Sheet?
    9 days ago in  0 New

    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.
    2 months ago in  4 Planned for the Current Roadmap

    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...
    7 months ago in  1 Not on the Roadmap

    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.
    4 months ago in  0 PM Reviewed

    Update 1099 Threshold for 2026 Reporting

    Currently, we can omit if NEC/MISC < $600.
    about 2 months ago in  0 Future Roadmap Consideration