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    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...
    about 15 hours 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. ...
    about 15 hours 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...
    about 15 hours 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...
    about 15 hours 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...
    about 15 hours 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...
    about 15 hours 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...
    2 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.
    2 days ago in  0 New

    Add decision days to Flat Fee DP Adjustment

    We do a flat DP rate in harvest: example: 30 cents thru Dec31. Asking for allowance days before the actual charge kicks in - producers have been used to this 5 day allowance
    6 days ago in  0 New

    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...
    7 days ago in  0 New