agrē Release Notes 2.26.01 - February 25, 2026
Last updated: February 25, 2026
What's New & Improved in agrē 2.26.01:
Additional process information from FCL may follow the release.
Top 5 agrē Highlights from this Release
Inventory Position & Forecast Position Reports – Show Uncommitted Quantity
CRS Transfer – Populate with RCC/Estimated Unit Cost
CRS Transfer – Cost Details button results: ‘Active Cost History’ tab
View Credit – View third party credit balances
Customer Account – Show New Status column
Security
This symbol 
indicates that your Local Company Security Administrator needs to make a security permission change to allow user access to the new feature.
Configuration Options
This symbol 
indicates a new feature integrates with a Configuration Option (at either the Company, Location, or User level).
Note
Release Notes highlight the best new features and improvements from each release of agrē. In case you missed a prior version, Release Notes for the last two years are available from the online Help Release Note archives.
Account Centres
Search for Active, Inactive, or Both
View an account of any status on the:
- Customer Account Centre
- Agronomy Centre
- Supplier Account Centre
search for inactive customers/growers/suppliers
Accounts Receivable
Customer Accounts
Account History
New Status column.
Additional account history date ranges, ability to set default.
Accounts Receivable > Customer Accounts
3rd Party Credit
Duplicate Account #s
Multiple customers can share the same credit line.
Accounts Receivable > Manage > Customer
Secure Balances
Allow or deny permission to view 3rd party credit balances on Customer Accounts ...
Accounts Receivable > Customer Accounts
... and View Credit (which is secured separately).
e.g. Accounts Receivable > Invoices (and wherever View Credit is available)
Loadout Tickets
Displays linked WO Ref # & Sub Type.
Use your mouse to change column widths.
Accounts Receivable > Loadout Tickets
CRM
CRM Activity Summary Report
Start Date and End Date search Activity Detail Date too.
I want to read CRM Customer Relationship Management (with lots of screen shots).
Accounts Receivable > Reports > CRM Activity Summary
Accounts Receivable > CRM > CRM Activities
Blending
Additional Products & Application Rates
To have Additional Products included in blend added to the application rate on batch sheets and price sheets ...
I want to read Blend Type Setup (with lots of screen shots)
Blending > Make a Blend
... check Include Additional Products in Application Rate on the blend type.
Blending > Manage > Blend Types
The Application Rate on the blend remains unchanged ...
Make a Blend (comparing 2 blends)
... but the Application Rate on the batch sheet and price sheet will include the additional product.
Make a Blend > Batch Sheet (comparing 2 blend batch sheets)
Automated Blenders
AGI Yargus / Layco
Support for Additional Products in Blend.
I want to read Automated Blender Setup and Work Flow (with lots of screen shots)
Blending > Manage > Automated Blenders
Inventory
Release Numbers
Create Inventory Receipts for multiple release numbers at the same time.
Inventory > Release Numbers
Release numbers can be Cancelled. Quantity will be reported as 0.
Inventory > Release Numbers
Inventory Transfer Adjustments
Inventory Transfer Adjustments are used for adjustmenting corresponding incoming and outgoing products. The concept is similar to manufacturing, but with inventory transfers there are no costing dependencies between the "raw ingredients" and the "manufactured product".
Transfer adjustments were designed to "manufacture" a product, like a particular grade of grain or fuel, by combining together different grades of similar products. For example, you're out of Grade 2, but you can make some by mixing equal amounts of Grade 1 and Grade 3.
Inventory > Adjustments / Add Transfer Adjustment
CRS Transfers
Default Pricing
For mapped items, Unit Price defaults to RCC Cost (if there isn't one, it will be Estimated Unit Cost).
For unmapped items, it defaults to Current Price.
Cost Details popup displays current costs and cost history.
I want to read CRS Association Transfers (with lots of screen shots)
Inventory > CRS Transfers
Accounts Payable
Supplier Accounts
Account History
Additional account history date ranges, ability to set default.
Accounts Payable > Supplier Accounts
Purchase Invoices
Non-Inventory Purchases
Purchase Invoices for non-inventory items can be future-dated, for example to print off 12 months of cheques in advance.
Postings to the GL are made on the future Invoice Date.
Accounts Payable > Purchase Invoices > Add/Edit
Accounts Payable > Purchase Invoices > Import
Find a ledger account faster.
Accounts Payable > Purchase Invoices
Cost Adjustments
New Cost Adj column - see at a glance if an activity has been cost-adjusted.
Accounts Payable > Purchase Invoices
Supplier Payments
EFT Confirmation Email
Supplier Name and Supplier Code are included with the payment details.
Supplier EFT Payment Notification Email
Reports & Exports
Note
Security settings are managed by your local company security administrators. As with all new features, we don’t presume to know who should have access to new Exports and Reports and who should not so we leave that up to them.
Updates to Current Reports
New Exports
| Export Name | Description |
|---|---|
| Audit/Admin Work Order Changes | changed values for specific fields on the work order header |
| Audit/Admin Work Order Details Changes | changed values for specific fields on the work order detail line |
Updates to Current Exports
Which export was I running again?
Export name is displayed above criteria.
File > Exports > Data
| Export Name | What's New? |
|---|---|
| AR / 3rd Party Credit Import Details | criteria: Start Date, End Date data: Import Time |
| AR / 3rd Party Current Credit Balances | data: Account # (for extra privacy, last 4 characters only) |
| AR / Customers Without Sales | criteria: Active data: Active |
| INV Inventory Adjustments | data: [GL] Account Number |
| INV Inventory Forecast | data: ProdUnitID |
| INV Product Unit Types | data: Omit AR |
Configuration Options
Company Config Options
Note
Company Configuration Options are managed by your local company agrē administrators. As with all new features, we don’t presume to know if your administrator would enable a new Config Item or not so we leave that up to them.
New config options are released OFF unless they are replacing/enhancing existing items, in which case we do our best to match existing functionality. Any exceptions would be noted.
| Tab / Subtab | Config Item | Description |
|---|---|---|
| Accounts Receivable / Loadout Tickets | Show WO Ref and Sub Type in Loadout Ticket grid | display column: WO Ref# (Sub Type) |
| Accounts Receivable / Customers | 3rd Party Credit | allow Duplicate Account Numbers |
| Accounts Receivable / Customers | Customer Account - Sales Rep Mandatory | default Sales Representative must be selected when saving customer accounts |
| Accounts Receivable / Customers | Customer Account - Account History Default | default date range of customer account history |
| Accounts Payable / Suppliers | Supplier Account - Account History Default | default date range of supplier account history |
| Inventory | Inventory Adjustment Transfer Default - Calculate cost based on Outgoing Product |
base the estimated cost on the outgoing products instead of cost history of the incoming product |
| Reports / Email Defaults / Email Body Defaults | Default Email Body | [REFNO] available on all report emails except batch |
| Messages | Notify all users in specified role when | New Fixed Asset is created |
User Config Options
| Tab / Subtab | Config Item | Description |
|---|---|---|
| Email / Email Body Defaults | Report Email Defaults | [REFNO] available to all report emails except batch |
| Email / Signature Image | jpeg, jpg, jpe, png, gif, tif, or bmp | [SIGPIC] available to all report emails except batch |
| Account Centres | Account History Default | default account history dates |
Email Signature Logo
New tab: Signature Image
File > Config Options > User / Email / Signature Image
Add [SIGPIC] where you want your logo to appear (the [ ] are required).
File > Config Options > User / Email / Email Body Defaults
Account Centres
New tab: Account Centres
File > Config Options > User / Account Centres
Security
Note
Security settings are managed by your local company security administrators. As with all new features, we don’t presume to know who should have security permission and who should not so we leave that up to them.
New security permissions are released UNCHECKED unless they are enhancing existing permissions, in which case we do our best to match existing functionality. Any exceptions would be noted.
Role Permissions
| Tab | Item | Action(s) |
|---|---|---|
| Accounts Receivable | 3rd Party Credit | View Credit |
| Inventory | Adjustments | Add/Edit Transfer |
| Administration | Export Data | Work Order Changes Audit Work Order Details Changes |
Grower Central
Request New ID
Growers can request a new account when Enable Request New User Page is checked.
File > Config Options > Grower Central
A role is required to receive the request messages.
File > Config Options > Company
Review submitted requests in the Message Centre.
File > Messages
Product Favourites
Growers can tag their favourite products to find them faster.
(heart colour matches text colour)
Grower Central
Grower Central Config Options
I want to read Configuring Grower Central (with lots of screenshots).
Agronomy
Soil & Tissue Tests
AgVise
AgVise soil test results are now retrieved.
(deployed October 2025)
Agronomy > Soil/Tissue Tests