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Module | New Feature/Enhancement | Benefits |
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CINCHX
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Grain | Load Reassignment - Add ability to Select All (instead of having to mark each individual load) to reassign. The window is now wider and has a check box next to the 'Select' on the scroll window column header to mark/unmark all the loads displayed on the scroll window. Based on the new checkbox, it calculates and displays:
| Reduce time and effort to select and reassign loads. The feature supports both loads WITH contracts and loads with NO contracts. |
Company Data Archive* has been enhanced to archive CINCH Process Manufacturing and Long Short information. (CIN-5141) | Maximize performance searching for CINCH information when many years of history exist. Reduce time to search for and generate reports when many years of history exist. | |
Document Utility has been updated to allow the deletion of posted Sales Contracts. (CIN-4106) |
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Lien Holder Imports
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The Purchase Contract Mass Roll window allows users to do either a Quantity Roll or a Price Roll. In this release you now have the ability to do both and you now have the option to enter a ticker when performing Quantity Rolls. You can also conduct Price Rolls on the additional Contract Types of Futures Fixed and Other. (CIN-5098) | Reduce time and effort to do price roll for Futures Fixed (HTA) contracts. Maximize the accuracy rolling prices for Futures Fixed (HTA) contracts. | |
A validation has been placed on the Purchase Load Order Entry window to indicate when a loads quantity exceeds its contract quantity. (CIN-5090) | Restrict ability to schedule loads that will exceed contract limits. | |
The Purchase Contracts and Sales Contract E-mail Options, within the CINCH Customer E-mail Options and CINCH Vendor E-mail Options windows, have been updated to email not only the Purchase and Sales Contracts but the following documents as well: Purchase Contract Price Confirmation, Purchase/Sales Contract Amendment. (CIN-4666) | Minimize time and effort by emailing contract price confirmations and amendments directly from CINCH. | |
The line deletion function on the Sales Contract Sub-Items window has been replaced. Addresses NOT marked to Exclude Sales Contract Adds can NOT be deleted. Addresses marked to Exclude Sales Contract Adds CAN be deleted. (CIN-5921) | Save time and effort by setting up which ship to addresses will default into sales contract sub items with flexibility to override the default. | |
A Deferred checkbox has been added to the Settlement Sweep Entry window allowing the user to sweep multiple deferred assemblies/contracts more efficiently. (CIN-4107) | Complete multiple deferred settlements at one time to save time. | |
The Shipment Customer Switch window will now remain open once a switch has been processed. The OK button has been replaced with a Process button to accommodate this change. (CIN-4760) | Add ease of entry by processing multiple shipment customer switches before closing the window. | |
DPR - Credit Sales Separations for purchase contacts that are unpriced/un-signed and have delivered quantities. Quantities will appear within the DPR as Storage rather than in Company Owned (Unpriced). Once the purchase contract is signed or is priced, the system will move the delivered quantities from Storage to Company Owned (Unpriced/Priced). It is recommended that the company in which you turn this function on not have a Warehouse Storage License and it should reside within the State of Iowa (IA). (CIN-5538) |
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Other | CINCH has been updated to work with Microsoft Dynamics GP’s Customer/Vendor Combiner and Modifier. (CIN-5112 & CIN-5182) | Reduce effort in managing customer/vendor accounts. |
*For more information about this new feature, please contact your Greenstone Systems Account Manager or email GreenstoneSales@Culturatech.com. | ||
Learn More | Please visit the Greenstone Community for the:
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Schedule your upgrade: Contact the Greenstone Customer Support team at mysupport@culturatech.com or 800-366-2474 (Press 1 for Greenstone, and 3 for CINCH) at least 2 weeks before your desired upgrade date. |
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