Click here to go back to the Technical Info page
...
Product Name: | AGRIS Agribusiness Management System – AGRIS 20.3.0 |
Version: | Version 20.3.0 Distribution Build 78, Application Build 84 |
Date: | TBD |
1.2 Documentation
...
| Component/s | Issue key | Summary | Release Notes and benefits |
|---|---|---|---|
| ACP, PAT, PAY | AGS-13725 | Regulatory: Support printing and e-filing of information tax forms for 2020 (for processing in 2021) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 | Maximize your ability to comply with 2020 tax year regulatory reporting. |
| ACP | AGS-10545 | Support for 1099-NEC (Nonemployee Compensation) for the 2020 tax year, which will be filed in 2021 (by 31-JAN-2021) | Maximize ability to comply with 2020 IRS filing regulations. |
| ACP, GRN, Web Service | AGS-13796 | Add Voucher Status (Active or Estimate) to the Voucher Web Services extract message | Maximize the ability to share voucher status information with other systems. |
| ACR | AGS-4532 | AR Statements: Progress Bar now starts with customers that are going to get a statement (instead of all customers) | Improve the clarity of progress with actual statements in processing. |
| AGY | AGS-13916 | Modify Truck Release to calculate container fill same as using Full Batches | Improve calculation accuracy for container capacity data. |
| AGY | AGS-11231 | New method for Batch Size Releases with Tanks and Pods |
|
| AGY | AGS-10619 | AGY Mapping - Allow user to reposition field label map location. | Improve the ability to see and use descriptions on small fields, such as farms with contour strips. |
| AT2 | AGS-10535 | Add "Must use UNC" language to AttachToo Storage Security Screen | Improve clarity of AttachToo setup. |
| CFT | AGS-14018 | Add more logging to the CFT service controller function | Reduce time and effort to analyze integration issues |
| CFT, GRN, RJO | AGS-14310 | Ability for Import to price partially applied portion of the contract | Maximize flexibility for imports of pricings on commodity contracts to impact: A) The partially applied portion of the contract first OR B) The unapplied portion of the contract first |
| CFT | AGS-13255 | Another Energy System - recalculate unit cost on new stock additions |
|
| CFT | AGS-13806 | Another Energy System - recalculate unit cost on new stock additions |
|
| CFT | AGS-13136 | Change Export Format for Atlas for POS post and for Inventory Post | Reduce time and effort to share information with other systems. |
| GRN, NAM | AGS-13385 | Emailing graphic forms: ability to display custom data elements in the body of each email (alternate email address, etc.) | Maximize the ability for merchant to understand if the counter-party is signed up for ESIGN or if physical contract needs to be printed and mailed. |
| ONE | AGS-13762 | Auto-ID - Use net units instead of gross units to update delivered units | Present operator with accurate, post discount, remaining Auto ID delivered balance information to help determine how much more can be shipped. |
| ONE | AGS-14168 | Auto-ID Setup- Ability to enter three decimal positions for tolerances | Ensure necessary level of numeric precision. |
| ONE | AGS-12456 | Auto-ID-Last Load Recall - Add an option to save values to the original ID Number when also using a Load Order | Improve recall accuracy by updating and saving the specified recall ticket fields, even if they are part of a load order. |
| ONE | AGS-13839 | Form Router - Ability to capture both a driver's license scan and signature at time of ticket print | Reduce time and effort to capture drives license and signature at the time of ticket print. |
| ONE | AGS-13783 | Pit Router - Ability to trigger pit calculation after receiving automated grades |
|
| ONE | AGS-13697 | RFID - Calculate Freight when 'Start Ticket in Background' function is used | Ensure Freight is calculated when a ticket is started using background add function. |
| ONE | AGS-13524 | Self Check-In - Implement PLC event trigger for Ticket Add | Ensure necessary ticket information can be communicated to outside systems automatically when tickets are added via Self Check-In. |
| ONE | AGS-13709 | Self Check-In Client - Preserve leading spaces on Name IDs from Auto-ID Load Order lookups | Guarantee compatibility with any configuration of Name ID setup. |
| ONE | AGS-13816 | Self Check-In Server - Assign Sample Number on ticket add | Ensure Sample Number is available immediately after ticket is added when started using Self Check-In |
| ONE | AGS-13976 | Ticket Entry-Ability to only show main Name ID & no Split Groups when using multiple ID's per card option | Ensure only the necessary level of Ticket Split Group detail is presented to the Driver when selecting their account. |
| ONE | AGS-14224 | binSight Integration - Suppress communication error alerts when automation is in use | Eliminate the risk of automation interruptions on un-manned stations. |
| PAT | AGS-11086 | 1099-PATR - ability to print Corrected Form 1099-PATR and 1099-PATR substitute form | Reduce time and effort to process corrections to 1099-PATR forms. |
| PAY | AGS-10802 | Employee Information - allow BOTH wage adjustment and tax withholding fields consistent with the new W-4 {rather than the operator choosing the withholding rate with exemptions (no option of zero exemptions) OR the wage adjustment}. | Maximize accuracy of 2021 Federal Income Tax Withholdings. |
| PAY | AGS-11117 | Federal Tax Withholding - Ability to use both Fed Tax Tables (Standard Withholding Rate Schedule AND Form W-4, Step 2, Checkbox, Withholding Rate Schedule) for the 2020 % Method Tables for Automated Payroll systems (from Publication 15-T, Page 6) | Maximize accuracy of 2021 Federal Income Tax Withholdings. |
| PAY | AGS-11535 | Illinois State Income withholding tax return (Form 941) - Schedule P - electronic requirement | Reduce time and effort by generating Schedule P report in AGRIS. |
| SJI | AGS-12923 | Execution ID Reports: Include the original transaction execution ID number with the Discount Taken (DT) code | Maximize the ability to capture and analyze discounts taken from the originating transaction. |
| SYS | AGS-13187 | Ability to configure whether or not email attachments require a password when emailed from AGRIS | Maximize flexibility to secure distribution of PDFs to customers with or without password protection. |
| SYS | AGS-13254 | Maintenance > Email Forms/Report Maintenance - Show the number of emails that will be sent when configuring emailing of Forms / Reports with the "EML" setting | Minimize the likelihood of sending out information to all customers when setting up of emailing of Forms &/or Reports. |
| Web Service | AGS-14021 | COM+ : Improve reliability and scalability of AGRIS Web Service | Maximize performance and reliability when posting information. |
...