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Accounts Receivable

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Adding check cleared box in the equity tab

To add a column that would show if an equity check has cleared the bank. This would be a similar column to what Commodities & Grain already has
6 months ago in  0 PM Reviewed

When selecting a customer to add to an order/batch, show the billing and shipping addresses

When you are creating an order or batch and try to find a customer, it would be helpful to see both the billing and shipping address. For example if we sell to a distributer but ship to a local store (Store A). When we search for "Store A" we see ...
4 months ago in  2 PM Reviewed

AP Enter Unpaid and AP PO's and AR Orders REQUIRE description field to be completed

Allow the ability in Access Parameters to REQUIRE the description line be entered on AP and AR transactions
7 months ago in  0 PM Reviewed

Patronage Division- Changing Calculation Type

Unable to add locations to Division ID 10255 (Drying - Direct Shipment) & 10155 (Local Storage - Direct Shipment) for patronage purposes since the Calculation Type is marked as Dollars instead of Bushels. Per Ever Ag if we are wanting to add s...
6 months ago in  0 PM Reviewed

Add sales contract information and capabilities to API

Ability to have the sales contract created in third party app and posted into to mag as a sales contract, so double entry is not necessary. Additionally, after contract is created in Merchant Ag it needs to be visible inside of third party app for...
6 months ago in  0 PM Reviewed

Add Column in ARTrans for ACH Payments

No description provided
over 1 year ago in  0 PM Reviewed

Add customer budget billing information to API for integrations

Ability to have budget billing information available in the API both for customers to see and the admin side. Their payment amount would be shown, their current budget balance, all of the transactions associated with budget billing, the tanks that...
6 months ago in  0 PM Reviewed

In AgVend platform, be able to show who gets the corresponding dollars on a split settlement (church, hired man, people associated with holding account)

In (Agvend) be able to show who gets the corresponding dollars on a split settlement (church, hired man, people associated with holding account). On warehouse receipts we'll need to have the actual discounts shown on the JSON. On a normal settleme...
6 months ago in  0 PM Reviewed

Show the Status of Tanks on the Customer Detail Screen Tanks tab

No description provided
over 1 year ago in  0 PM Reviewed

Send email address and phone number to Kahler from Merchant

No description provided
over 1 year ago in  0 PM Reviewed