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1. Hrvyst Hedge Extended Option
2. Document Tracking
3. System Security/Users
4. CFT Integration Service Setup
5. CFT RJO Integration Configuration
6. Monitor the RJO Hryvst Integration
7. Position Balancing between the two systems
Other setup/configuration steps outside of AGRIS
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4. Commodity setup
Before configuring HarvystHrvyst, it is very important to configure each commodity for every location that you plan to use in HarvystHrvyst.
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For each commodity, you plan to work with the Default board, Default month and Near-by month must be configured. This is very important to ensure the hedge position is updated correctly.
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Set the Last Date/Time (to start sending new changes as of that date/time). Set the starting date/time to be right now. Do not backdate this date!!!!!!!!
Past transactions will fail when sending to HarvystHrvyst
It will tie up processing until complete
It will slow processing for others
You can't stop it sending if you start (it will send them all)
Past transactions don’t add value
You just made the implementation take alot longer if sending past transactions to HarvystHrvyst,
Set the Integration Interval (For real-time sending of transactions, set the interval to blank minutes)
Set the Status to Active
The Hedge Transactions that will be sent to Hrvyst Hedge will be Spot Contract applications, Cancel Contract transactions (under-fills), and over-filled contracts when they become priced.
Select OK to save your settings.
6. Monitor the RJO Hryvst Integration
Start/Stop the Service
Note: if any of the configuration options are changed (in the previous section), the service must be stopped and restarted in order for the configuration changes to take affect.
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For contracts that have been received from Hrvyst Hedge, the AGRIS contract number will be displayed, as well as the Hrvyst Hedge contract number.
7. Position Balancing between the two systems
Hedge Transactions Received In AGRIS From RJO Hrvyst Hedge
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You could also print the report to include all detail lines that make up the totals. You might want to also sort/subtotal by location within each commodity. A user-defined report could also be created to print this report daily and add/remove the desired columns on the report.
8. Integrating Other Name and Commodity Contract Information
Because of the flexibility of the AGRIS Name and Commodity Contract module capabilities, you may want or require other AGRIS information to flow through the Hrvyst integration. You may modify Imports for this. Please see the Import Process - Overview, Steps, Layouts, Modifier instructions HERE.
The steps below may help you gain a better understanding of what other information you may wish to integrate.
Name/Address - Code Descriptions
Navigation: Packages > Name/Address System > Setup Information > Code Descriptions
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Commodity - Contract Infromation
Navigation: Packages > Commodity Management System > Setup Information > Contract Information