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1. Contract Header details

   1. Contract Signed status - Force to “N”

   2. Contract Delivery Terms - Set to “Delivered”

   3. Transporation mode - Set to “T” if this is the expected contract type for all contracts.

2. Contract Schedule details - custom field configuration.

   1. Determine what transaction code should be used to identify that the contract originated in RJO Hrvyst

   2. Configure any remaining schedule configuration for “ALL” contract schedule required fields that would be the same for all contracts.

3. Contract schedule details - standard field configuration

   1. Board name

   2. Signed

   3. Delivery Terms

   4. Transport mode

9. Import the reports / widgets to manage the Hrvyst Interface

Import and configure the widget to manage the status from AGRIS, GDH and RJO hrvyst system.

1. Download the attached zip

   1. Send the following to the customer

1. Extract to the AGRIS/Support/CFT folder on the AGRIS database server.

2. Import using the Transfer reports and forms

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3. Enable the reports for the user who is managing as a Dashboard widget.

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Click https://culturatech.atlassian.net/wiki/x/NwBaY for instructions on

• How to Monitor the Hryvst Integration

• How to Balance the Position between AGRIS and Hrvyst

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