Agribusiness Client Ideas Portal
ADD A NEW IDEA

All ideas

Showing 412 of 412

When doing a F1 return with entering an invoice number, to be able to add a comment line.

When doing a F1 return with entering an invoice number, to be able to add a comment line. Client may explain what has taken place and the customer will get the communication benefit.
2 months ago in  1 Future Roadmap Consideration

Selecting a customer, select ship to's in another window

When adding a customer to an order or fertilizer blend. We would like the ability to select the main customer account, and then have a popup that shows the one pickup address and all of the ship to's. This would add a step in selecting a customer,...
about 2 months ago in  1 Future Roadmap Consideration

Reports as Favorites per user

Allow users to not only customize a report/save a new default, but allow for a menu of Favorite Reports and allow a user to add customized reports to that menu. Reports in MA are in multiple spots and quite honestly hard to find the ones you use a...
5 months ago in  2 Future Roadmap Consideration

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

Option for no print Pick-Ticket

Make it able to disable pick-ticket printing when item sold is in warehouse.
20 days ago in  1 Already Exists in Merchant

AR statements utilize date range instead of month by month

Allow a specific date range to be used for statements and not just limited to one month at a time.
2 months ago in  0 Not on the Roadmap

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

Be able to apply a vendor prepaid contract to an invoice when processing the invoice

Be able to apply a vendor prepaid contract to an invoice when processing the invoice
2 months ago in  1 Closed

HIGHLIGHT A CUSTOMERS GRAINBANK CORN IN ASSEMBLY ORDERS

For employees that do not work with assembly orders or feed customers as much it would be nice for the grainbank corn to light up/highlight like how the prepaid box pops up and lights up orange in the order screen. This would notify them in a clea...
24 days ago in  0 Future Roadmap Consideration

Have the ability to exchange with a negative balance

If we owe the customer at the end of the exchange, it wont work. We have to then do a return and a separate sale. We would love for the exchange to handle all of this.
24 days ago in  0 Future Roadmap Consideration