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    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...
    about 3 hours ago in  0 New

    Bulk import or update moisture discount schedules

    Problem: Corn sometimes arrives above the configured moisture discount range. In one case it came in around 53% moisture when the schedule stopped at about 43%, so the expected shrink wasn’t calculated. Adding more levels means entering each one b...
    7 days ago in  0 New

    Edit the quantity directly on an existing pricing record

    Problem: The quantity on an existing pricing record can’t be edited. In one case, 50,000 bushels were priced when only 5,000 should have been. The current workaround takes three steps: Underfill the pricing. Amend the contract quantity back. ...
    7 days ago in  0 New

    Align decimal precision for bushels and ticket percentages

    Problem: Ticket percentages display to 6 decimal places and bushel quantities to 4. That mismatch causes rounding errors when allocations are calculated, so split math doesn’t reconcile. Long decimals can also make a contract quantity look much la...
    7 days ago in  0 New

    Hide zero-quantity records from the unapplied ticket view

    Problem: The unapplied ticket view shows records with zero ticket quantity or zero bushels. This includes delivery accounts whose tickets were later split among producers. Requested enhancement: Exclude records with no remaining unapplied quantity...
    7 days ago in  0 New

    Recombine a ticket after a contract amendment and reapplication

    Problem: If a contract doesn’t have enough remaining quantity, the ticket breaks into separate lines. After the contract is increased and the ticket is reapplied to the same contract, it stays as separate lines. Settlements then show several lines...
    7 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...
    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.
    26 days ago in  0 PM Reviewed

    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...
    8 days 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.
    8 days ago in  0 New