Tronia is committed to keeping agrē the best ag-retail management software on the market by releasing updates at least 3 times a year that are packed with new functions and features. Here's what we've done for you lately.
Note
Release Notes contain highlights of the most popular enhancements that were introduced at the time.
Features and functionality may have been enhanced in subsequent releases.
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The top enhancements from the last 2 years of releases are listed here. Click the date of the release to get more details about these highlights and the many more new functions and features introduced in the same release. If you want to take a look at prior release notes, please contact your CSC.
1. GC Sales Rep
2. Inventory Receipt Resizable Import Column Widths
3. Grower Central - Show Committed WOs and Quotes
4. Select Multiple Recurring Journal Entries to Post/Skip
5. Manual Counts Require Security Permission to Complete
1. Grain Emailer – Grain Invoice
2. Grain Emailer
3. Grain Shipment – Ability to Import from Excel
4. Grain Receipt Fees Report
Crop Inputs:
1. Company Config: Password Complexity
2. Customize Report Defaults
3. CRM Continuous Detail Thread
4. Grower Central Order History
5. Loadout Tickets - CFIA Layout (bilingual)
Grain:
1. Storage Fees
2. Grain Emailer
3. Auto-Calculate Shrink % based on Moisture
4. Grain Batch Reports
Crop Inputs:
1. Grower Central - Online Ordering
2. Invoices - Import Loadout Tickets from Customer Group
3. Manual Counts/Count Sheets – Date Criteria
4. Purchase Orders – Default Delivery Date
5. New Export: Sales with PCP#
Grain:
1. Grain Adjustments tied to Grading Factor
2. Purchase Contracts Stay Open until Priced
3. Grain Shipment of Different Grade than Sales Contract
4. Grain Cheque Batches
Including:
Limited Time Sales for specific Customers
Work Order - show Last Sold Price
Retail Prices Import/Export enhancements
User Config Option: Product Search Default (code or description)
Grain Buyer Centre
Including:
Edit Lot Number on the fly
Sort/Filter PO Product Rows
Edit EFT Batches – remove row(s)
Customer List export – exclude from external reporting
Customer Sales export – linked WO & LOT
Including:
Customer Account Audit Report
Show Amount of Prior Prepayment Deposits
Default Export/Import Paths
WO/LOT/INV - Product Order Up/Down Buttons
Loadout Ticket - Import Work Order Comments