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ADD SETTINGS TO - CREATE REQUISITION FROM FILE

When we are ordering a large amount of products from one Vendor each week a PO is not put in until we have the invoice. We can get the invoice in a CSV file with the Vendor ID, PUOM, and PUOM cost. More options for how to upload like bulk uploadin...
about 2 months ago in  2 PM Reviewed

Allow the vendor ID to be changed when the wrong vendor is entered at time of PO

Sometimes a wrong vendor gets entered or we need to switch to a different vendor, especially with the freight carrier.
about 2 months ago in  2 PM Reviewed

Have the option to add multiple items to one booking

When setting up a booking, have the ability to add multiple items instead of one customer and one item per booking. This can get busy if you have a few items for a few customers.
4 months ago in  2 PM Reviewed

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

Ability to void or reverse a return

No description provided
about 1 year ago in  0 PM Reviewed

Have the ability for the location name to show at the top of invoices, quotes, etc.

When adding new locations, you can only have the corporate name show at the top of invoices, not each location. This would be a great feature to have in parameters.
7 months ago in  2 PM Reviewed

Add Do not Reply Messages to Invoice Emails that are sent from Merchant.

No description provided
over 1 year ago in  0 PM Reviewed

Merchant Ag Connect API Enhancement - Reversed Settlements

The 3rd party app API does not include any indication that a settlment has been voided or the corresponding (and corrected) settlement number. The 3rd party app API needs to provide the ability to read the reversal reference in a settlement JSON.
6 months ago in  0 PM Reviewed