AGRIS Customer Documentation

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The AGRIS 19.1.0 release has added:

Enhancements to the GO button  functionality include 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


Benefit: Reduce time and effort to navigate and perform different actions in AGRIS!


New menu options available on the GO button

  1. AGRIS now has four new menu options to the GO button.

Additional data elements stored

  1. 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 shaded green 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.
MenuName IDLocationPurchase/SalesCommodity
ACP - Account Balance InquiryX


ACR - Account Balance InquiryX


ACR - Account Balance Inquiry - Contact Information

X


GRN - Customer Status - Customer SummaryXXX
PAT - Account Balance InquiryX


NAM - Name/Address Maintenance - View/Edit Name IdX


ACR - Payments/PrepaymentsXX

SYS - Reports - Spooled FormsXX

GRN - Settlements - Produce A Delivery Sheet

XXXX
GRN - Settlements - Apply From StorageXX
X
GRN - Settlements - Produce A SettlementXXXX
GRN - Contracts - Cancel ContractsXXXX

Navigation to Use

 

Navigation to Use:  GRN > Settlements > Produce A Delivery Sheet > Select Customer/Commodity/Location > Update Files > Print Delivery Form

  1. 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

  1. The GO button is now available on the End of Processing Options screen when producing a settlement.

Navigation to Use:  GRN > Settlements > Produce A Settlement > Select Customer/Commodity/Location > Simulated Settlement > Print Settlement Form

  1. 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.







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