The AGRIS 19.1.0 release has added:
Enhancements to the GO button 
functionality includes the following items.
AGS-6823: SYS - Additions to the Go Button - Add Apply from Storage
AGS-6824: SYS - Additions to the Go Button - Add Produce Settlement
AGS-6825: SYS - Additions to the Go Button - Add Produce Delivery Sheet
AGS-6832: GRN - Simulated Settlements - Ability to print more than one form
AGS-6836: GRN - End-of-delivery-sheet menu to go to apply from storage should remember the same name ID Location Commodity
AGS-6837: GRN - End-of-Settlement-menu options should remember the name ID, location, and commodity code
New menu options available on the GO button
- Agris has added four new menu options to the GO button.
Additional data elements stored
- In addition to the Name ID, navigation using the GO button retains the Location, Commodity, and Purchase/Sales flag where present. The following table describes where each data applies. Blue text indicates existing functionality and red text indicates new functionality. For instance, if the user is in Customer Summary and has selected Name ID, Location, and Purchase/Sales and then selects I) GRN - Settlements - Produce A Delivery Sheet from the GO button menu then Name ID, Location, and Purchase/Sales will be populated on the Produce A Delivery Sheet screen. Commodity will not be because it not selected in Customer Summary.
| Menu | Name ID | Location | Purchase/Sales | Commodity |
|---|---|---|---|---|
| ACP - Account Balance Inquiry | X | |||
| ACR - Account Balance Inquiry | X | |||
ACR - Account Balance Inquiry - Contact Information | X | |||
| GRN - Customer Status - Customer Summary | X | X | X | |
| PAT - Account Balance Inquiry | X | |||
| NAM - Name/Address Maintenance - View/Edit Name Id | X | |||
| ACR - Payments/Prepayments | X | X | ||
| SYS - Reports - Spooled Forms | X | X | ||
GRN - Settlements - Produce A Delivery Sheet | X | X | X | X |
| GRN - Settlements - Apply From Storage | X | X | X | |
| GRN - Settlements - Produce A Settlement | X | X | X | X |
| GRN - Contracts - Cancel Contracts | X | X | X | X |
Navigation to Use: GRN > Settlements > Produce A Delivery Sheet > Select Customer/Commodity/Location > Update Files > Print Delivery Form
- The GO button is now available on the End of Processing Options screen when producing a delivery sheet.
Navigation to Use: GRN > Settlements > Produce A Settlement > Select Customer/Commodity/Location > Create Settlement
- The GO button is now available on the End of Processing Options screen when producing a settlement.
Navigation to Use: GRN > Settlements > Producue A Settlement > Select Customer/Commodity/Location > Simulated Settlement > Print Settlement Form
- When running a Simulated Settlement, after printing the settlement form, the following screen appears allowing the user to print additional simulated settlement form(s), or use the GO button to continue working with this customer.
