Agribusiness Client Ideas Portal
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    ADD SETTINGS TO - CREATE REQUISITION FROM FILE

    When we are ordering a large amount of products from one Vendor each week a PO is not put in until we have the invoice. We can get the invoice in a CSV file with the Vendor ID, PUOM, and PUOM cost. More options for how to upload like bulk uploadin...
    7 months ago in  2 PM Reviewed

    More Scheduled Reports

    Adding the ability to have scheduled reports for accounts using control numbers set up in the AP invoice or Enter Journal Entries screens.
    2 months ago in  0 Not on the Roadmap

    Allow adjustments on Grain Settlements without tickets

    We have customers that do Minimum Price Contracts. We can put the option cost on the original contract, however if the customers get paid before they have sold their option, the only way to pay them is to reverse the settlement, and redo it with t...
    about 1 month ago in  2 Not on the Roadmap

    Auto-Debit AP Payment Type

    Would like a new payment option of Auto-Debit (in addition to checks and ACH) to be able to tag vendors for this payment method.
    about 1 month ago in  0 Not on the Roadmap

    Scale software run offline

    Requiring an Internet connection for the scale is problematic in rural areas, where a lawnmower can take down the fiber connection (it happens!) Create, or fully realize, the offline scale program with full functionality, including contracts, and ...
    about 1 month ago in  1 Future Roadmap Consideration

    Patronage Check Stub

    As of right now the Patronage Check stub is very confusing to customers, which turns into multiple phone calls and questions from them.
    3 months ago in  0 Not on the Roadmap

    F7-PO>add- Next to the vendor add a 'Last' the same as an F1 or F3

    We enter several PO's at a time on occasion and it would be helpful to have a 'Last' option for the vendor so that we can just tab/enter. This functionality is already useful on the F1-Orders tab and the F3-Orders tab.
    6 months ago in  0 Future Roadmap Consideration

    Should be able to assign a split to a specific field and that split follow the whole way through to billing.

    We use Merchant Ag (MA) and Field Alytics (FA). Currently we create splits in MA and they flow over to Field Alytics. Our salesmen, who are entering the work orders in FA, have to remember or sit with a spreadsheet to select the correct split for ...
    6 months ago in  1 Future Roadmap Consideration

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

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

    Inventory Report that shows if you did a live count even if you did not adjust the item

    Sometimes when investigating inventory issues, it is helpful to know the last time the item was counted and if the count was accurate, helps to narrow the time frame to look for the issue.
    3 months ago in  0 Not on the Roadmap