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Module | New Feature / Enhancement | Benefits |
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ACP Disbursement Reports - New standard "Vendor Disbursement Report - By by Voucher Type" to assist with verifying 1099-MISC and 1099-NEC form information (AGS-11205) |
Learn More | |
Ability to over-ride override the Invoice Date for finance charge invoices (AGS-10986) |
Learn More | |
Booking and Prepayments - New standard forms that include signatures from AGRIS Sales App for storage and viewing in AttachToo (AGS-11176) |
Learn More | |
Standard report to create ACH cash receipts (auto-debit payments from customers) (AGS-11765) |
Learn More | |
AttachOne - Ability to send attachments from oneWeigh remote scale to the server if using AT2AttachToo (AGS-10303) |
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Apply From Hold and then Settle ticket-by-ticket (AGS-11292) |
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Apply to Spot contract Contract - Add Market Region (Tran Codes), freight price, broker price, other price, and Name IDs (Broker, Misc, Other, Shipper) (AGS-11551) |
Learn More | |
Freight vouchers Vouchers - setup option to control their Invoice Number field (AGS-11968) | Maximize the flexibility to manage freight voucher information in Accounts Payable Learn More | |
Near real-time integration with the Hrvyst Hedge Management System from R.J. O’Brien & Associates.* (AGS-8899) |
Learn More | |
New standard Standard Inventory Audit Report that shows a Beginning Balance as of a desired date in order to help growers calculate "unpriced inventory" per the Coronavirus Aid, Relief, and Economic Stability Act. (AGS-12124) |
NOTE: These reports will only show customers that have a change to their storage balance within the parameter. Learn More | |
Alert Router - Receive an immediate email notification when events you designate occur at the scale. Receive an automatic daily summary of events posted to a network drive or via email. (AGS-5053) |
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AttachOne* - Capture supporting load documents such as wash tickets, origin BOL, etc. at the scale at time of transaction. These supporting documents will generate as additional pages in the electronic PDF copy of the ticket. (AGS-10303) |
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Self Check-In* - Touchscreen application to let the driver initiate the check-in process using a simple and easy-to-use interface. (AGS-5300) |
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New "Qualified Payments Export/Import" standard spreadsheet report to help prepare 1099 PATR - Box 7 Qualified Payments amount. (AGS-10817) |
Learn More | |
Advanced Report > Standard Stock/Equity Balance Report and Spreadsheet - Ability to include Qualified Payment with other Pass-Thru Credit amounts. (AGS-11082) |
Learn More | |
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Ability to mask/scramble personal information from datasets before sending to others for improvement testing and troubleshooting. (AGS-8808) |
Learn More | |
Support the Microsoft SQL Server 2019 Standard Edition database engine. (AGS-10196) |
For information about the features and benefits of the Microsoft SQL Server 2019 database engine, go here. | |
* New Extended Option Available For Purchase. Please contact your Greenstone Account Manager for more information. |
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