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    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.
    8 months ago in  2 Future Roadmap Consideration

    Gas System Check Form

    I would like to see if we can incorporate the State Fire Marshal actual form into the system to be used on the tablets for MagExpress. At the moment all it asks for is pressure at start of test and pressure at end of test and times. The Fire Marsh...
    about 2 months ago in  0 Not on the Roadmap

    Make the F-6 Customer tab a 'quick' search like the F-1 or F-3 tabs. Tired of typing customers first name and being required to type the full name exact for anything to populate.

    In the F-1 or F-3 tabs, I can type 'Joe' and all the 'Joes' in my customer list show up and I can choose which one I am looking for. In the F-6 customer tab, if I type 'Joe' I get a 'No records found' message because it wants me to type exactly hi...
    6 months ago in  3 Already Exists in Merchant

    Ability to run Executive Summary Balance Sheet by Date

    Ability to run Executive Summary Balance Sheet by Date - Helpful for reconciliations within a period. Benefits Finance and management reporting.
    2 months ago in  0 Future Roadmap Consideration

    Be able to change the ID/Scan code.

    Be able to change the ID/Scan Code to help migrate new vendor ID codes manually or from file. Make it a security option for Merchant Ag Users.
    2 months ago in  1 PM Reviewed

    New Due Checkbox Feature

    Seeking a 'net due' checkbox in invoicing to prevent discounts from being applied when special pricing is used.
    2 months ago in  0 Not on the Roadmap

    Allow Spot Purchase Items to calculate Employee pricing when selling to employee.

    Currently, when a spot-purchase item number is used, the system always calculates the price based on the spot-purchase percentage assigned to the category. Instead, the system should first check whether the ticket is for an employee. If it is an e...
    2 months ago in  1 Duplicate Idea in Aha

    Add Lot No's to Metis Tables

    Will allow our SouthFresh Fish division to create a Metis report for government reporting of lot nos.
    4 months ago in  0 PM Reviewed

    Add inventory count details to inventory API endpoint

    This would be useful for those wanting to use external software to handle inventory counts.
    2 months ago in  1 Already Exists in Merchant

    Allow TIN/SSN to be Masked on 1099PATR

    Functionality is already in MerchantAG since we can mask the TIN/SSN for AP Vendor 1099's (MISC, NEC, DIV, INT). Currently, we have to use a separate program that does mask the TIN/SSN to keep customer data secure. This is an added expense.
    2 months ago in  0 Future Roadmap Consideration