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 would like to take a look at prior release notes, please contact your CSC.
Crop Inputs:
1. Immediate Supplier Payment
2. WO Subtype Notes on Reports
3. Inventory Receipts - Add to Purchase Invoice button
4. Batch Print & Reprint AR Refund Cheques
5. AGDATA Eport Enhancements
Grain:
1. New Producer Liability Export
2. Grain Shipment - Additional Fields Flow Through to Invoice
3. Grain Emailer Attachments
4. Bank Reconciliation - Cheque Cleared for Producer Payments
5. Producer Account & Buyer Account Filters
Crop Inputs:
1. AP-Only Unit Types
2. Customer Accounts: Status Column
3. Email Signature Logos
4. Future Date Purchase Invoices
5. Product Price Check includes Sales
1. Buyer Discounts
2. Commodity Adjustments by GL Account
3. Contracts - Add New PO on the fly
4. Grain Overrides Report
5. Commodity/Producer – Omit from CGC Reporting
Crop Inputs:
1. TDG info, but not a TDG
2. 3rd Party Credit Management
3. DIY Logos
4. Customer Account Activity Comment Column
5. Grower Central Statement Dropdown
Grain:
1. Grain Adjustments – Override Rate
2. Cost Adjustments
3. Shrinkage and GF Rate Import
4. Grain Transfer – Apply credits to another Grain Transfer
5. Grain Emailer – Add BCC option
1. AgCollect Mapping/FMC Removal
2. Automated Payment / Past Due Reminders
3. EFT Payments - Create EFT format Scotiabank
4. Work Order Emailer
5. Document Manager – Link from Customer/Supplier Account
1. Manage Shipping Methods
2. Config Option - Ability to Override Commodity Levy on Settlement
3. Grain Invoices – Attach Documents
4. Grain Reports - Commodity Levy Exemption Report
5. Shrinkage & GF Rate Import
1. Adjustment Sub Types
2. Default Email Body Text
3. New data export: Product Supplier List
4. Grower Central – Managing Users
5. Recurring Journal Entries – Show JE Number
1. Grower Central – More Activities, More Reports
2. New Advance Transaction
3. Producer Account – Add Documents
4. Grain Buyer Centre - Additional Columns
5. Location Printed Notes
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