Packages | Issue Key | Enhancements | Benefits |
|---|
ACP | AGS- |
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 “httpâ€
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.Â
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 oneWeighs
Reduce 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.
21029 | Print Manual AP Vouchers | Ability to print Manual Vouchers (like how printing of grain vouchers sent to ACP from settlements) Printing Manual Vouchers maximizes the flexibility to store the printed form in AttachToo (and the FileBound document management systems). | |
ACP | AGS-21468 | Support printing and e-filing of information tax forms for 2022 (for processing in 2023) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 | Provides up-to-date regulatory compliance. |
ACR | AGS-18927 | Add Product Category to Void Sales Booking Function | Increased flexibility and granularity when selecting sales bookings during the void multiple bookings process. This reduces the total time to void/cancel groups of products that were not prepaid by a given date. |
AT2 | AGS-21902 | Upland FileBound Document Management System integration | Provides an integrated solution that allows real time updates from AGRIS documents, transaction detail and attachments using AttachToo to update the Upland FileBound Document Management System. This option may help your team eliminate manual work, improve daily processes, and uncover areas for improvement. This enhancement expands the capture possibilities including oneWeigh Tickets from the scale and signed contracts from the AGRIS Esign electronic signature solution. |
CFT | AGS-20983 | Agronomy Integration System (AIS) - Interface can now determine by name ID type if the document should be a sales order or a delivery ticket | Enhances the work order post process with the ability to determine, by NAME ID Type, when to create a sales order or delivery ticket. Maximizes flexibility to determine how AgSync orders flow into AGRIS. For example, wholesale customer orders may flow into AGRIS as Sales Orders while retail customer orders may flow into AGRIS as Delivery Tickets. |
CFT | AGS-21056 | SMS - V2 - Import to Queue for Text Messages (Job Hopper for sending TXT messages to eligible customers) | The ability to send any number of text messages to all of your customers, or to a selective list of customers + Maximizes the ability to share information timely and accurately with customers. + Reduces time and effort to share report information with a customer. |
SYS | AGS-21925 | Various security improvements | Various improvements to increase the security and privacy of information. |
ONE | AGS-21544 | Alert Router - Ability to Require Audit Reason for Manual Weights | Ensure that E-Mail Alerts contain all pertinent information about an event. Reduce the effort to understand why a manual weight was executed. You can now require that a reason for a manual weight be captured at the time it is taken and this reason is included in the Alert E-mail that is sent out. |
ONE | AGS-21385 | Drivers License Interface - Ability To Cancel Scan and Print Ticket | Provide the flexibility to complete a ticket by cancelling the requirement of a license scan when there is an issue with a missing or damaged license. |
PAT | AGS-19123 | New standard Patronage transaction "Tax Withheld Report" (ID 01250) that includes / prints backup withholding amounts | Reduce time and effort to identify, research and understand backup withholding tax amounts. |
PAT | AGS-15209 | Patronage 1099-PATR Form For MyGrower and rename the Patronage advanced graphic reports to include the 1099 Box # | Minimize time and effort to provide members access to their patronage refund information and the related 1099-PATR information forms. Reduce time and effort to understand which Patronage standard report to run. |
SYS | AGS-19882 | Improve the ability to reliably copy a dataset with the Zen v15 database engine (without permission denied error) | Reduce time ane effort to a dataset with Zen 15. |
SYS | AGS-21479 | Improvements to the License Service to handle unreliable network configurations | Improve the resiliency of communications with the License Service, especially if/when there are unreliable network configurations. Reduce the likelihood that you will experience License Service issues. |
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