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    CUSTOMER BOOKED COMMODITY CORN DPR OPTIONS - LIKE GRAINBANK CHECKMARK

    It would be helpful to see booked corn separated on the DPR and have a way to pull from booked corn in AO screen. A checkmark like Grain Bank that is always there or is linked to customer's mix IDs or a checkmark on their account would be nice or ...
    7 months ago in  5 Not on the Roadmap

    AP Queue

    Show Unapproved AP Transactions total on MerchantAG Financial main screen to all users who have AP Queue selected, regardless of where the invoice is sent (assigned).
    about 1 month ago in  0 Future Roadmap Consideration

    Workflow Improvement for Inventrory Open Site Transfer Detail

    At the moment when you are creating a site transfer for material, once you click on the button to "Ship" the document, the window closes and takes you back to the Open Site Transfers screen. In order to actually print the Shipping Document the tra...
    7 months ago in  3 Already Exists in Merchant

    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...
    11 months ago in  2 Future Roadmap Consideration

    Date AR Check Cleared in Customer Detail

    Customer Detail has the checks written for equity, and if they were voided, but not if they cleared the bank., Having the information all in one place like previous ERP systems is easier than going to multiple places, especially with menu security
    6 months ago in  0 Future Roadmap Consideration

    Add Payment Receipt to Customer Portal

    After payment is made on the customer portal, I do not have the option to print any kind of receipt currently.
    4 months ago in  0 Future Roadmap Consideration

    Item Merge

    Be able to merge an item into another, similar to the customer merge function.
    12 months ago in  0 Future Roadmap Consideration

    Vehicle Tracking Report and access

    Vehicle Tracking Report should include a breif description of the vehicle, and the code for ease of use. Also should be on PM vs FIN as it is mostly used by OPERATIONS
    25 days ago in  2 PM Reviewed

    1099 Interest

    1099 Interest should come DIRECTLY from the grain settlement to the 1099INT, and print from AR Documents like the 1099PATR,
    about 2 months ago in  0 PM Reviewed

    Pennies Adj on Cash Settlement

    Pennies are becoming obsolete. need a easy system way to round to the nearest nickel when the settlement is cash, to adjust up or down the pennies
    4 months ago in  2 Planned for the Current Roadmap