Agribusiness Client Ideas Portal
ADD A NEW IDEA

All ideas

    Showing 491 of 491

    Add Launch customer detail from the payment screen.

    When customer is paying a bill then asks for details, we need to exit payment screen then search in the Customer Detail. This is already possible when in a sales order. Just needs added to payment
    2 months ago in  0 Future Roadmap Consideration

    Overhaul Bank Rec Process

    I have had nothing but trouble balancing our big bank statement since we started with Merchant in October 2024. Overall, it's just not very user-friendly. Things I would like to see: When entering transactions, there needs to be a way to lock ou...
    7 months ago in  3 Future Roadmap Consideration

    Feature Request: Order Requests Integrated into Reorder Entry and Purchase Orders Summary

    PLEASE SEE ATTACHED FILE FOR MORE INFORMATION: We would like the ability to create Order Requests that can be associated with a customer or left unassigned for store stock, and can be viewed and attached directly in the Purchase Order screen witho...
    about 2 months ago in  2 Planned for the Current Roadmap

    I would like the ability to add more than 10 characters in the document number field within spot purchase information popup.

    It would be very useful to be able to input a longer document number within the "Enter Spot Purchase Item's Info" popup window when billing a spot purchase number. This document number allows tracking for a specific invoice, yet only ten character...
    3 months ago in  0 Future Roadmap Consideration

    Do not Allow dates too far out in the Future or in the past when entering Accounts Payable invoices

    Do not allow dates that are in the past years or in the future years, sometimes we get 2020 dates or 2005 dates, the system should warn you at a minimum
    7 months ago in  0 Not on the Roadmap

    Cleared Check date AP

    There is no check cleared date in the vendor file alongside the check issued
    6 months ago in  2 PM Reviewed

    Convert Customer Booking contract to a Customer Prepaid Contract

    Convert Customer Booking contract to a Customer Prepaid Contract
    8 months ago in  0 Future Roadmap Consideration

    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.
    9 months ago in  2 PM Reviewed

    Double entry for AR Payments

    When making a deposit, there should be options in this ONE STEP on if it should be applied to Cash On Hand or Bank GL AND what invoices the payment should b applied to. Currently deposits have to be entered twice. THIS IS NOT EFFICIENT!
    about 1 month ago in  1 Not on the Roadmap

    Be able to cancel a CC Process from the POS

    Our company utilizes the Pax Aries-8. When we push a transaction through it prompts the Agree/Disagree buttons. The only way to cancel message or process to the CC Reader is to decline the sale. It would be best if possible to incorporate a Cancel...
    about 1 month ago in  2 PM Reviewed