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Zero dollar checks

When having to reverse an invoice you have the option to generate a zero dollar check to mark both invoices as fully paid. Is is possible that this check could be defaulted to check #1 or some arbitrary number that can be continuously overwritten ...
5 months ago in  4 Not on the Roadmap

Adding check cleared box in the equity tab

To add a column that would show if an equity check has cleared the bank. This would be a similar column to what Commodities & Grain already has
6 months ago in  0 PM Reviewed

Vendors who get paid by ACH

When processing a vendor invoice by AP Enter Unpaid With Images would like to see that the vendor is getting paid by ACH instead of by check.
about 2 months ago in  2 Future Roadmap Consideration

When selecting a customer to add to an order/batch, show the billing and shipping addresses

When you are creating an order or batch and try to find a customer, it would be helpful to see both the billing and shipping address. For example if we sell to a distributer but ship to a local store (Store A). When we search for "Store A" we see ...
4 months ago in  2 PM Reviewed

Be able to exclude specific items in the "Access Sales"

When selecting a category to discount in the "Access Sale", we would like to be able to exclude specific items while still being able to discount the whole category.
4 months ago in  1 Not on the Roadmap

Make it easier and possible to print any report

Be able to have a export or print button from any and all report windows.
4 months ago in  1 Not on the Roadmap

Have the ability to enter a dollar amount when counting cash drawers

When counting cash drawers at the end of the day, we would like the ability to enter in the dollar amount instead of entering in denominations to equal the total amount. Entering in the denominations is great for someone who wants to count the bil...
3 months ago in  0 Future Roadmap Consideration

Ability to make a customer payment on the portal any day of the month

No description provided
about 1 year ago in  0 Future Roadmap Consideration

Search Vendor name for enter unpaids similar to searching for customers in order screen

We would love to be able to type in a part of a vendor name within the vendor ID field when entering an unpaid invoice and have the list automatically filter down to a list of vendors that have the entered text within the name. Similar to the cust...
9 months ago in  0 Not on the Roadmap

Add Field Name to Open Batches Grid

Add Field Name to Open Batches Grid - user would like to be able to see at a glance what field was tied to each order from the batch grid
5 months ago in  3 Future Roadmap Consideration