Date Submitted | Feb 22, 2024 |
MerchantAg Modules | Reports |
Product | MerchantAg |
Who will benefit from this idea? (Department and/or Job Title) | Accounting, Front Office |
What problem does this Idea solve?
From Client: As part of our CoBank convenance, we are to remove any received with an employee from the amount we can borrow against on our borrowing base report |