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Sort by Ascending/Descending for AP Vendor Checks

No description provided
about 2 years ago in  0 Not on the Roadmap

Provide saved report of what makes up the Checks written or voided after as of date when using the Reconcile tab Print and Reconcile, as well as the Deposits, Adj, Transfer made after as of date.

No description provided
about 2 years ago in  0 Future Roadmap Consideration

Add More Than One Vendor Prepaid on Purchase Contracts

No description provided
about 2 years ago in  0 Future Roadmap Consideration

Create A report that shows Tanks on Hold

No description provided
about 2 years ago in  0 Future Roadmap Consideration

additional decimal places on Purchase Contract Qty

No description provided
about 2 years ago in  0 Future Roadmap Consideration

Bold "Bring Scale To" numbers on blend sheet

Bold or increase the size of the numbers on the blend sheets in the "Bring Scale To" column
about 1 year ago in  0 Not on the Roadmap

Have the ability to re-print blend sheets with a different number of batches

After selecting blend, if the decision to use a different trailer (killebrew 4 hopper, to a tender 2 hoppers) is decided, the ability to quickly select 4 mixes instead of 2 would be nice.
about 1 year ago in  4 Not on the Roadmap

Add comment to child split order

No description provided
over 2 years ago in  0 Future Roadmap Consideration

When moving applicable gallons to a new O&E order for a split order we need to find a way to tie the tank with the split to the new order and allow settlement

No description provided
over 2 years ago in  0 Future Roadmap Consideration

Add Filter To Purchase Order Accrual Report

No description provided
over 2 years ago in  0