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    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
    5 months ago in  2 Planned for the Current 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 2 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
    8 months ago in  0 Not on the Roadmap

    "Complete" POs on Merchant PM when a "AP Unpaid" is entered and paid through Merchant Financial

    When Purchase Orders are inputted, they are fully received, then we input them into the "AP Unpaid" through financial. We would like the selected POs (through AP Unpaid) that are selected for the vendor, that is going to be paid, to be automatical...
    about 1 month ago in  1 Not on the Roadmap

    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
    3 months ago in  0 Future Roadmap Consideration

    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

    1099 Interest

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

    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