Packages | Enhancements | Benefits |
|---|
ACP |
Regulatory |
: Support printing and e-filing of information tax forms for 2021 (for processing in 2022) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR |
and |
W-2 | Provides up-to-date regulatory compliance. |
Balance Reports - Improved processing speeds when running the Aging Analysis Spreadsheet / Reconciliation reports
(AGS-985)
When running balance reports within your dataset the processing performance has been improved. The performance improvement % is related to database size. For example in smaller datasets, a 17% performance improvement was recognized and up to 60% improvements in larger datasets >10GB and larger.
Accounts Recievable (ACR)
Balance Reports - Improved processing speeds when running the Aging Analysis Spreadsheet / Reconciliation reports
(AGS-18285)
When running balance reports within your dataset the processing performance has been improved. The performance improvement % is related to database size. For example in smaller datasets, a 17% performance improvement was recognized and up to 60% improvements in larger datasets >10GB and larger.
Communications (CFT)
NetSuite Integration
(AGS-15937)
New integration option available.
AgSync - Can now create Delivery Tickets to update AGRIS
(AGS-17855)
Reduce time and effort to manage AR and Inventory position risk.
Atlas - Interface enhanced to include 3 new transaction types: Prepaids, Bookings, Sales Orders
(AGS-17740)
Expands data available to the Atlas integration to enable more informed decision-@making.
Commodity (GRN)
Contracts Schedules - New Option added to divide a specific schedule into equal additional schedules
(AGS-18305)
Supports businesses very specific business needs to better forecast and measure deliveries against a contract.
Contract Maintenance - Added new ”Go” button to create a new contract
(AGS-13926)
Minimizes keystrokes to create a new contract.
Inventory (INV)
Item Invoice - Delivery Ticket search filter moved to the front screen under blend number search
(AGS-18359)
Eliminates extra keystrokes and reduces product conflicts when invoicing delivery tickets.
Status Inquiry - Added column to display the status of a voucher (Actual/Estimate)
(AGS-3149)
Reduce time and effort to understand voucher status for cost determination.
Minimize time to understand which vouchers are final.
Ledger (LDG)
Account Inquiry - You can now search for ledger periods
(AGS-8491)
Reduce time and effort to verify the ledger period number to use and select for analysis.
Minimize effort to analyze information when many datasets exist.
Name/Address (NAM)
Security - You can now enable or disable the ability to see Bank account ACH Information when viewing or editing an account.
(AGS-16939)
Enables more security controls for specific fields within a Customer or Vendor record.
OneWeigh (ONE)
AttachOne, Audit Log, AutoID, BulkWeigh, Freight Rate, Grading Interface, Load Orders, OneFreight, Self Check-In, Ticket Entry.
(11 Enhancements)
Increase setup flexibility to create a ticket PDF in a folder while storing documents in the AttachToo document storage system.
Reduce the effort to understand what occurred during the processing of a ticket using a scale type of Bulk
Payroll (PAY)
Regulatory - Updated forms to support 2022 changes to the W-2 electronic and printed formats
(AGS-18433)
Provides up-to-date regulatory compliance.
Regulatory - Electronic W-2 - Oregon - Added required TRANSIT tax and wage amount calculated in the w-2 electronic file
(AGS-17788)
Reduces time and effort to meet regulatory requirements.
System Support (SYS)
Change Location - Improved logging and processing logic
(AGS-14474)
Minimize time required to troubleshoot and resolve customer reported support tickets.
AGRIS Installer - Improved Microsoft integration when installing or updating AGRIS
(AGS-14631)
Maximize the consistency of components registered during the installation of the release.
Improve handoff and communication between Microsoft components and AGRIS
Minimize time and effort to install a major release.
Reduce the likelihood of needing to perform a reinstall from Programs and Features.
Support enterprise level push install tools
CFT | Hrvyst Hedge Integration - Dashboard Widgets created for quick easy integration status review | Streamlines efficiency by providing essential information at a glance |
CFT | Passport Card Based Accounts - Improvements to export file - deliver by dll | |
CFT | Pennant Mill Manager Integration - GRN Ticket Application Graphic report that includes PMM Sales Order Number | Reduces time and effort to reconcile contract applications and zero-dollar invoices. |
CFT | CFT - Update Passport program for Card Based Accts |
|
CFT | Greenstone Data Hub Integration - Post error handling now displays all import rejection codes instead of first | Reduces time and effort to identify rejection reasons. |
CFT | Send Commodity Tickets to NetSuite | Expands the integration possibilities with the Netsuite product |
CFT | Record PMM Otto Number in Invoice Item Other Reference | Adds important reference documentation between systems. |
ENV | Data Encryption "Data At Rest" 128 bit encryption option available to enhance protection of SSN/TIN numbers | + Maximize data security and privacy of payroll information. + Minimize time and effort to keep payroll information private. |
ENV | .NET icon is fully deployed to all users to enable dashboard | |
GRN | GRN Contract Entry - Digital or Electronic Signature - Display the trading partners' email address prior to printing the contract form. | Enables contract entry people to quickly decide where and when to print contracts when the customer is eligible for electronic signature. Reduces keystrokes. to make the printing decision |
GRN | Client Load Out - Reword "Reverse" to "Delete" Outbound Ticket XXX question | Communicates clearly the action that will occur when re-using a document number. |
GRN | Contract Maintenance - Enable Esign Link for quick access | Simplify access to manage electronically signed contracts. |
GRN | Future Years-Need the ability to use the years 2030-2039 to AGRIS | |
GRN | Contracts- Record lock process optimized to prevent Out of Balance From Reversed Tickets | |
GRN | Customer Status - Market Price Fields (Basis/Future) now visible & Market Prices use the precision set for the dataset. | |
INV | Item Maint - Calculate Days Sales of Inventory | + Improve the ability to evaluate your turnover frequency for your inventory stock on hand. + Reduce time to analyze key metrics for your inventory. |
INV | Item Maint - Calculate Inventory Turn Ratio | |
INV | Item Management - Where the product is stored in the warehouse is now available. | Standardize the approach Consistent extract of normalized setup of inventory locations within one or many warehouses. Improve setup of inventory locations within one or many warehouses. Standardizes configuration for all AGRIS customers to enable effective future development opportunities. A building block of common processes and order processing requirements of a warehouse. |
LDG | Ledger Account Inquiry - Add the rest of the display fields including system code, transaction code, SJI entry number, etc. | + Minimize time and effort to drill into entries and see relevant information. + Reduce time and effort to use the information from inquiries without the need of processing reports. + Maximize the flexibility to quickly sort by this information on the screen via grid sorts. |
ONE | Self Check-In - Add Background color for the Hold Message(Red) and Finish Message(Green) | Minimize the effort to hold and release the truck at the appropriate time |
ONE | Self Check-In - Allow only 1 Active Ticket per Auto-ID | Eliminate the chance that accidental RFID reads are passed to Self Check-In |
ONE | Ticket Entry-Option to prompt Operator when Freight Rate changes on a Ticket | Control if Operator is alerted to a freight rate change Ensure only necessary warnings are presented to the Operator |
ONE | Self Check-In - Display Shipper and Hauler lists from an Auto ID for Driver selection | Ensure Haulers and Shippers associated to each Auto ID are available for easy driver selection |
ONE | Self Check-In - Allow Finish Message Insert Fields to be used on setups that do not have a Hold Message | Ensure Finish Message can be setup with all necessary information in all scenarios. |
ONE | PLC Interface - Add Variety Code to Selection List | Minimize the effort to send PLC Variety Code in lieu of Variety Description |
ONE | Self Check-In - Ability to pass certain reads to oneWeigh for normal RFID processing | Ensure Self Check-In is activated only on tickets that require driver input Allows the same RFID hardware to be used for both Self Check-In and Standard RFID processing |
ONE | Self Check-In - Enable Farm/Field prompt check for Ticket Split Groups when there are multiple customers on an Auto ID | Minimize the effort to select Ticket Split Groups |
SYS | Login Inquiry & License Management view | Reduce time and effort to identify users connected to the AGRIS system. |
SYS | Copy Dataset Performance Improvement | Lowers time to process month end activities. |
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