CINCH Customer Documentation

CINCH 18.3 Product Announcement

CINCH® Agri-Suite 18.3 Release is Available!

December 9, 2019

What products are involved?

CINCH Agri-Suite - Grain, Sales, Seed, Miscellaneous

CINCH Document Exchange

CINCH Patronage

CINCH Portal

CINCH Savings & Loan

What are the highlights?

  • Compatibility with year-end update to Dynamics GP with regulatory changes to support 2019 tax filing requirements. 

  • Usability to reduce time and effort to enter and use data with data defaults, auto-complete, vehicle find options, auto-calculation of Gross Wt on the Bulk Shipping & Transfer Entry windows and more!
  • Visibility of important data such as contract reference numbers on the purchase contract overrun screen, prepay info on the Bulk Shipment Invoicing screen, and more!
  • Drill-down from Payable Transaction screens into the View Freight Inquiry screen!
  • Leverage more of the Treeno Document Management System with the addition of the interface to the Purchase Order Processing Document Inquiry window! 

What are some of the new features and benefits?

Below are a few of the highlights found in CINCH 18.3.

Module

New Feature/Enhancement

Benefits

GrainGross Qty on the Bulk Shipping Entry and Bulk Transfer Entry windows will be editable.Reduce time and effort to calculate Gross Weight.

Bulk Shipment Invoicing has been modified with the addition of the Prepay column. 

Visual indicator of prepay will provide greater visibility of status of prepay for customer and item.
Purchase Contract Overrun has been modified with the addition of a Contract Reference No from the Purchase Contract. Greater visibility of the Contract Reference No will assist users.
For selected inbound assembly, if it's from another branch, user will be prompted to duplicate the assembly for the load order branch. Maximize ability and reduce time and effort to manage assemblies.
SalesSales Contract Entry has been updated to default the Ship Company from the Customer Ship To address.  Maximize ability and reduce time and effort to enter the Ship Company.

Load Order Entry and Load Generator windows have been modified to default the SOP Batch Number from the Outbound Setup.   Reduce time and effort by defaulting a data point.
PurchasingThe Purchase Order Processing Document Inquiry window has been added to the interface for Treeno Software’s Electronic Document Management System.   Leverage the power, value, and functionality of Treeno's document management application.

 Payables Transaction Entry, Payables Transaction Inquiry – Document, and Payables Transaction Inquiry – Vendor have been updated with the addition of the menu option, View Freight Inquiry. Visibility to the Freight Inquiry window will provide easier, more efficient access to data. 
GeneralSupport Microsoft Dynamics GP 18.2 R2 SP2 (18.00.1036)   Stay up-to-date with the GP features.

GP Auto Complete - Add to CINCH window   Reduce time to enter data.

Find by Vehicle, Description, and License has been added to the Vehicle Lookup window.    Maximize ability and reduce time and effort to find a vehicle in the master vehicle list.
Available for an additional fee. Contact Sales at 800-393-0075 or your Greenstone Account Manager for more information.  

To schedule your upgrade, contact the Greenstone Customer Support team via email at mysupport@culturatech.com or by phone at 877-674-7419 (Option 1, 5).

Want more news?

  • Maintenance and support of CINCH 16.0 (on Dynamics GP 16.0 R2) will continue until November 30, 2020.  Thus the 2019 year-end update will be the last year-end update for CINCH 16.0.  To schedule your upgrade from CINCH 16.0, please contact the Greenstone Customer Support team via email at mysupport@culturatech.com or by phone at 877-674-7419 (Option 1, 5).

  • Check out the new Greenstone Outstanding in The Field podcast.  It is also available on iTunes.

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