Packages | Enhancements | Benefits | ACR | AGS-15846 | Apply Payments - Payment updates ACR package for x-amount while bank updated with correct y-amount in unique situations. | ||||
|---|---|---|---|---|---|---|---|---|---|
ACR | AGS-19552 | Booking Entry Screen - Quantity Available added to screen for review when entering bookings | Provides quick assurance your team has enough product to cover the commitment to the customer before making the commitment. | ||||||
ACR | AGS-20036 | Statement Form Design - XML information node improvements to reduce time required when designing statements | Reduces time and costs related to designing AR Statements for Customers and Greenstone. | ||||||
ACR | AGS-20090 | Payments - When "Searching" allow Invoice Number search without requiring the Location Code | Users can enter just the invoice number without the required location code. The new field is located to the right of the existing invoice number search field. This does not replace current functionality. If the invoice number exists in multiple locations a grid will appear asking the user which invoice are you selecting. | AGY | AGS-20683 | Farm/Field spits - Added Warning screen to alert users that agy will ignore 100% splits unless more than one name id is used | |||
AT2 | AGS-20537 | Filebound - Connection values now support Https & Http. | Customers who need advanced document storage capabilities can now access internally hosted Filebound sites that use “http†| ||||||
BLK | AGS-21077 | Rail Car Database - Semi-Annual Update (SEPT 2022) | Ensure rail car capacity information is up to date | BNK | AGS-19896 | Standard Bank Advanced report: Create ACH Payments form Unpaid Invoices updated to prevent intercompany invoices to automatically pay from an Expense Bank Code. | |||
BNK | AGS-20247 | Positive Pay - Standard template added for positive pay export. | Provides an additional tool for companies who use the AGRIS ACH offering by reducing the risk of fraud. Not yet using the AGRIS ACH features to pay or receive customer payments? Contact your Account representative for more information. | BNK | AGS-20322 | Standard Reports - "Create ACH Payments From Unpaid Invoices" Advanced Graphic Report updated to use the Keyed Payment Date in the Report Filters. | |||
CFT | AGS-14799 | Dashboard Widget -CFT Service Monitoring widget added to quickly monitor status of Name adds & updates, Spot Contracts & Contract Over- and Under-fills to the Greenstone Datahub | + Reduce time and effort to monitor exceptions when AGRIS information is unable to reach the datahub. + Maximize accuracy and timeliness of Hrvyst position information. | CFT | AGS-19575 | Passport Card Based Accounts - Improvements to import processing | CFT | AGS-19935 | CFT Rejection Log - Web Error Information added | CFT | AGS-20446 | CFT Data payloads stored in the database are now encrypted | CFT | AGS-20528 | Atlas - Lot number items supported and send all 15 digits in the item number field |
CFT | AGS-20806 | John Deere Credit - Filter added to enable sending invoices with specific invoice terms | With this release, users have the ability to disable specific invoice term invoices from being passed to John Deere Financial. This provides the flexibility to further customize financing risk levels accepted by the business. | ||||||
DB Engine | AGS-16675 | Support AGRIS, AgroGuide and oneWeigh with the new Actian® Zen/PSQL v15 database engine | Increase flexibility to run the system on the new Actian Zen/PSQL v15 database engine. "Zen" represents Zero-dba, Embeddable, Nano footprint. | ||||||
DRS | AGS-19561 | DRS - Ability to Block Social Security Number from being transmitted to remote oneWeighsReduce the effort to ensure that SS Numbers are not sent down to oneWeigh locations by adding setup option to DRS that can be used in lieu of current Agris Security setting that blocks this transmission as well. | ENV | AGS-18786 | System Event 10036 The server-side authentication level policy does not allow the user to activate DCOM server | ENV | AGS-20423 | Name/Address Search performance improved when encryption of NAM TAXID Social Security/Fed. Id is enabled. | |
GRN | AGS-19828 | Contract Import - Add Contract - Use Contract default state county if blank logic | Minimizes effort to complete Contract entry requirements when receiving contracts from Hrvyst. | GRN | AGS-20056 | Contract Import-Ability to Cancel a partial amount of a contract and move to a new schedule as part of the cancelation. | |||
GRN | AGS-20072 | Contract Import - Update Contract - Use Contract default state county if blank logic added | Minimizes effort to complete Contract entry requirements when receiving contracts from Hrvyst. | GRN | AGS-20256 | AGRIS Dashboard - new Hedge Position Widget to provide columns for Cash AND Basis Position | GRN | AGS-20265 | AGRIS Dashboard - New Basis Position Widget, and hedge position widget quantities now use the Position UOM | GRN | AGS-20553 | GRN Contract reports - Standard Reports - Out of Balance report added | GRN | AGS-20704 | Delivery sheet and Proof of Yield reports - Calculation approach standardized |
GRN | AGS-7918 | Weights/Grade Certificates AND Average Grades - Ability to Keep Current Split percents when there is a change in Net units | + Maximize accuracy of splits based on changes from final weight and grade certificates. + Reduce time and effort to keep splits when there are changes from final weight and grade certificates. + Minimize need to keep tickets on hold when waiting for final weights and grades. + Increase ability to keep the original splits for initial / estimated weights and grades and update them with actual / final weights and grades. + Maximizes the ability to import and post weights and grades with accurate splits. | ||||||
Install | AGS-16048 | INSTALL: Remove SMB-related changes during AGRIS installation | SECURITY CHANGE: SMB2/3 will no longer be disabled by AGRIS installs. Please see the accompanying SMB-Install Changes.docx for full details. | ||||||
INV | AGS-19141 | Inventory Item - Inventory Status & Edit Item screens now provide - Last activity date for all transaction types | Standardize the approach Simplifies purchasing or sales decisions when managing inventory | ||||||
INV | AGS-19731 | Inventory Status Inquiry - Delivery Ticket totals displayed | Quickly analyze delivery ticket situations. | ||||||
INV | AGS-20624 | Inventory Availability - Position - Delivery tickets are included when considering "available to sell". | Provide accurate "position information" for better decision making. | ||||||
ONE | AGS-19674 | Communicator - Ability to delete multiple failed post. | Minimize the effort to remove post messages that have expired and are no longer valid. | ||||||
ONE | AGS-20260 | Forms Router - Add Destination Location to the Filter | Minimize the effort to generate the correct ticket format for the current transaction based on Destination. | ||||||
ONE | AGS-20323 | Self Check-In - Only Check for Double Card Scan within Configured Minutes | Ensure that tag reads will be processed when needed and ignored when not. | ||||||
ONE | AGS-20332 | Ticket Entry - Support Existing Control Grain Interface functionality when using RFID | Ensure existing interface functionality is preserved when transitioning from an operator run system to an automated system | ||||||
ONE | AGS-20510 | Audit Log - Record Invalid File Formats when background import file records do not end with CR/LF | Maximize the chance that all pertinent information related to file rejects is captured and available for review. | ||||||
ONE | AGS-20662 | Audit Log - Add Remote Bin Assignment Logging | Minimize the effort to determine status of bin assignments received from an outside system. | ||||||
ONE | AGS-21026 | AttachOne - Ability to post documents to AttachToo when using encrypted DMS user and password | Ensure that attachments can be received on the server no matter the level of security that is setup | ||||||
PAY | AGS-15050 | Forms Designer - Standard payroll check forms use the new SOCIAL SECURITY NUMBER MASKED field. "SSN Masked" | Reduces risk when processing sensitive information. | SYS | AGS-16476 | Green Help Icon - Updated to redirect to proper "module" page within online help system. | SYS | AGS-18129 | Support Windows 11 |
SYS | AGS-20318 | SMS (lite) Alerts for new Commodity Tickets and Accounts Receivable Invoices | + Improve communication with the clients + Proactive "reach out" event to bypass the clutter of email. You can now reach out to your customers by using quick and efficient text messages. Alert your customers in real-time when commodity tickets and or invoices are created with SMS (lite). This extended option provides your customers proactive messaging alerts by communicating the way the customer wants to be alerted. | ||||||
SYS | AGS-20411 | Help/About - "Download latest AGRIS Version" feature now available. | Simplifies your team's ability to get the most current AGRIS major and software update version from within the AGRIS help menu. | ||||||
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