Release Notes Archive
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.
2.26.02 - June 23, 2026
Including:
1. AGDATA Export Enhancements
2. WO Subtype Notes on Reports
3. Inventory Receipts - Add to Purchase Invoice button
4. AR Release Number Filter
5. 3rd Party Credit Status
2.26.01 - February 25, 2026
Including:
1. Inventory Position / Forecast Position – Show Uncommitted Quantity
2. CRS Transfer – Populate with RCC/Estimated Unit Cost
3. CRS Transfer – Cost Details button results: ‘Active Cost History’ tab
4. View Credit – View third party credit balances
5. Customer Account – Show New Status column
2.25.03 - October 1, 2025
Including:
1. Customer and Supplier Accounts Filter (incl Ref No)
2. Standard Comments for LOT and INV
3. Supplier Name on Inventory Reconciliation Report
4. FCC/Scotiabank Reporting and Credit Limit Import
5. AR Invoice – Manual Split Row
2.25.02 - June 25, 2025
1. Auto Order Expansion – Functionality now available to all suppliers, with the ability to exclude
2. Inventory Activity Reconciliation Report – Sort and total by Purchase Invoice Reference; View Supplier Location
3. Document Management – Ability to view, add, or edit a document without editing the invoice
4. AgCollect Improvements – Simplification of how Manufacturers are set-up to transmit data to AgCollect
5. Add Standard Comments When Closing or Extending Work Order
2.25.01 - March 5, 2025
1. Leasing agent smarts from invoice added to the Work order
2. Acre Rate Primary is Maintained by Mainframe
3. Default Email bodies by Type (Invoice, Work Order, …)
4. Inventory Adjustments – new option to select Sub Types
5. New Adjustment/Manual count audit export (all info needed in one place)
2.24.03 - October 23, 2024
1. TDG Document – Streamlined Layout for Dangerous & Conditionally Dangerous Products
2. Dangerous Good - New Exemption Reason and Type Details
3. Import Products – Only Use Primary UoM
4. Purchase Order – Internal Notes
5. Standardized UoM – Unit Type Description