This months release is all about order process enhancements

These features belong to the feature flagged Orders 2.0

Contact your Customer Success manager to enable it in your setup.

The Pallet (Qty) field is now directly editable in the order grid, enabling efficient bulk buying. This works the same way as the existing Qty (Order Multiples) and Qty (Purchase Units) fields.

The breakdown chart in the order info sidebar has been redesigned.

Improvements include:

This makes the chart easier to interpret and consistent with the rest of the interface.

A new optional setting has been added to adjust delivery dates that fall on weekends.

When enabled:

This is useful for customers who:

Default: Disabled

This months release brings a faster, smarter order grid

We’re excited to introduce Orders 2.0, a major upgrade to the Order Grid designed to improve performance, reliability, and flexibility—while keeping the familiar look and feel you’re used to.

This update lays the foundation for future enhancements, making Orders more responsive and easier to maintain behind the scenes.

The Order Grid now runs server-side, enabling:

Because of this change, the Sync button has been removed. Data updates automatically as part of the new architecture.

You can now:

Supported quick filters include:

This makes collaboration and navigation much easier.

When editing quantities:

These fields now update instantly in the grid (calculated client-side).

Other related fields will refresh automatically once backend calculations are complete.

Additionally, rows are no longer locked during quantity edits, allowing for smoother workflows.

The Info Sidebar has been refreshed and now:

While the design remains largely unchanged, Orders 2.0 includes major technical upgrades:

These changes make the system more stable and ready for future enhancements.

Orders 2.0 is released under the feature flag:
​ordersV2

If you have any questions or would like assistance enabling the new version, please reach out to our support team.

We released flexible order creation settings within scheduled orders

2026 is here and we are off to a great start!

A thoroughly tested beta feature is now released, providing the option to have a scheduled order, that creates multiple orders on a given date,

Under Scheduled orders settings, the orders can be created based on one or more of the following:

Why this matters:

We’ve introduced Computed Columns in items and reports, giving you the flexibility to build what you need, when you need it. With this release, you can calculate custom metrics using simple formulas (for example, stock units on hand + incoming undelivered orders), and:

Why it matters

Supply chains are complex, and no two are the same. With Computed Columns, we’re empowering you to stay agile and focus your analysis on what matters most—at every stage of your inventory optimization journey.

Computed Columns are saved at the report level and are available for Insights Pro customers.

We enabled multiple transfer order routes for Allocations and gave the settings pages a face lift

We added on to the newly released Allocation feature by linking them to the order route setup. Enabling any internal location to allocate stock from or to, in line with what is specified in the initial order route setting page.

Our beloved settings became more user friendly to work with.

Functionally they remain the same. A nice little new feature is that you can now search all settings in the top-right corner to help you find the setting you’re looking for

Special order item is now available as a column and filter in the order view

We released a brand new Allocation feature and information on the last purchase order received date.

We’ve added a powerful new transfer order type — Allocations — that lets you transfer stock seamlessly between your internal locations. Whether you’re moving stock from available inventory or allocating incoming purchase orders, this feature helps you plan and execute transfers with ease.

Allocations streamline internal stock movements by allowing you to:

For reporting purposes, we now fetch the latest transaction from your ERP's purchase order received history, so you can now display and filter around when an item was last received as incoming stock.

We released the server side grid, advanced filter, Sales plan import, sales order logic at the sku level and location types.

🚀 New Features & Improvements

We’re excited to share the latest enhancements designed to give you more control, flexibility, and insight into your ordering workflows.

Advanced Filters have been completely rewritten, bringing more flexibility and fixing limitations from the previous version. Key improvements include:

📘 Documentation on how to write new advanced filters can be found here: [Documentation for new advanced filters]

You can now import third-party data directly into sales plans through custom integrations.

You now have more flexibility when managing order conditions. Previously, the Conditional Order Logic setting could only be applied globally via Settings → Orders, affecting all items at once. With this update, you can now set the logic at the SKU level directly in Item Details.

For each SKU, the Sales Orders field can now be defined as:

We’ve introduced Location Types to help you organize and report on inventory more effectively.

In Settings → Locations, you can now define whether each location is a Warehouse or a Store.

While the current impact is mainly in reporting, this foundation enables upcoming improvements, including:

We officially launch the new Server-Side Grid, which has until now been available as a Beta feature.

The Server-Side Grid powers the updated experience for Reports and Items. This upgrade is part of our ongoing work to future-proof AGR with key technical improvements, ensuring the platform can support larger and more complex customer needs with greater speed and reliability.

This month we enhanced the order constraints; scheduled orders; order multiple threshold and total sales transparency

We’re excited to share the latest enhancements designed to give you more control, flexibility, and insight into your ordering workflows.

Order constraints are a powerful way to streamline the order process and now they’re even more flexible. You can now use numeric custom columns (e.g. integer, decimal, currency) to constrain your orders.

Ordering in multiples—like “10 per box”—is common, but rounding up can sometimes lead to overstock. That’s where the Order Multiple Threshold setting comes in.

You can now choose to always order at least one multiple, while still using the threshold percentage to guide rounding decisions.

To configure this, go to Settings → Orders and select the rounding behavior that best fits your inventory strategy.

We’ve expanded Scheduled Orders to support more advanced scenarios:

With the feature flag enabled, you can split orders by one or more of the following:

Contact your customer success manager if you're interested in enabling this feature.

Now you can create a single Scheduled Order for multiple locations—e.g., all stores ordering from Vendor 1. This reduces order lines and simplifies vendor coordination.

You can now apply exclude filters to Scheduled Orders. For example:

This gives you more granular control over recurring order logic.

We’re excited to introduce two new beta features designed to make ordering and analysis even more powerful:

Splitting orders by constraints has been rebuilt for the cloud and is up to 100x faster than the legacy version, navigate to beta features to enable it in your system. Available to customers with the Order package.

Get a clearer picture of how items are selling across your business with the new Total Sales view in item charts,

After enabling the beta feature, navigate to Settings → Locations, and choose which locations should have the total sales visible.

Once enabled, the item card in the location enabled will display total sales.

This months release brings Locations settings enabling users to control stock transparency and BOM demand processing

In this release we introduce a brand new settings page called 'Locations'

To start with the locations settings page allows the user to control two things:

Once the stock columns have been enabled through the settings page, the user can navigate to items, reports or orders and add the information in
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​See the full Locations article here

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Minor changes were made in the system to improve stability, performance, and user experience.​

We added a Vendor tab, Lead time Analysis, Customer group planning, Item notes & the option to close items

What a month! We are so excited to share our latest release news where we have added brand new features: The Vendor tab, Lead time analysis, Customer group planning, Committed demand series, Item notes and the option to open and close items directly in AGR.

The brand new vendor tab brings an overview, KPI's and delivery statistics over your supply base. The depth of vendor information will depend on your package subscription, read all about it in these vendor tab articles IQ package Insights Package

We know the world is ever changing and supply chain disruptions have become the norm. To help you navigate and mitigate, we built a dashboard that measures supplier's on time performance.

Tracking supplier performance can help users focus their time, managing the suppliers that need to shape up, or highlight areas in need of supply base diversification.

Available to subscribers of the insights package. Read all about it here

For the delight of Planners, key account managers and anyone who benefits from planning their demand for items down on the customer group level. We offer you the tool to forecast, plan and promote on separate customer groups, that is 100% real time integrated with order calculations ensuring a robust supply chain. Read all about it in our knowledge base article.

Item notes are here to help users add reminders, context or heads-ups, to their items transparent to all users, across the system.

The notes are insertable from the sku level in item details

And up-loadable on mass level through the bulk update.

The glory of keeping information in one place, a single source of truth, transparent to all users. Additionally displayed in columns in items, reports and orders.

Another exciting feature is the Closed option that is now editable in item details and bulk update.

This option enables Assortment management in AGR, recommended for customers who cannot control the location specific assortment in their ERP systems.

The item notes and closed are also controlled in bulk update under Item details

New flexible data series & chart element that reads mapped data, such as committed demand for production companies that have initiated production on parent items. The chart is uneditable in the system and is an addition to the demand.

Minor changes were made in the system to improve stability, performance, and user experience.

We added adjustment to available transfer stock, two new functionalities around safety stock days, transparency to item card planning.

We are excited to share our latest release news where we added transparency to item card planning, a combined safety stock approach, where you can select the Max of safety stock units or statistical calculations.

For users planning demand through the item card, we brought to you clarity on user changes. While we were at it, we optimized the performance so you can expect the new plan tab to be amazingly fast.

On the below image, the cell for May has a user override, indicated by the green bold line on the left side.

To see the original overwritten value, the user can hover the mouse over the cell, and the value will appear to the side, see image below.

We added new functionality where users can choose to use 'Max of ss statistical & ss units' available to subscribers of the Order Pro package

We then introduced global setting options to define the number of days to hold as safety stock. one to rule them all, another in line with each item's importance.

The first option is under settings > forecast > safety stock policy. Choose Days > and fill in the number of safety stock days.

The global setting will be the default number of days if it hasn't been overridden on item level or through the ABC matrix.

The other setting option is in line with each item's importance via ABC classification.

Similar to how the statistical safety stock is globally set.

Navigate to Settings > ABC

At the bottom of the page, users can define how many days to hold as safety stock.

When an order is placed the safety stock days will calculate demand from the day of the order and x many days of demand looking forward.

For subscribers of the OrderPro package, we now offer a combined safety stock approach, where AGR will dynamically compare the safety stock units (mapped or entered in) with the statistical safety stock.

For example, a user selects this option and sets 10 pcs as safety stock units on a new item, triggering replenishment needs.

Once the item starts selling, the statistical safety stock kicks in and is likely to outgrow the units, securing agile safety stock re-evaluation as the item goes through different lifecycle stages.

We introduce automatic adjustment to available stock This is part of the Order pro package

Available transfer stock is released under feature Flag, to activate: please contact our customer success team through the chat.

When internal locations, stores or sub-warehouses order from the main warehouse There is a chance that the warehouse has less stock than the stores need, to mitigate we offer the option to adjust order quantities to match what is available.

This only works on Scheduled orders in the daily job (for now). Later on we will add this to manual orders as well.

This feature is by default off. To enable the feature, navigate to settings > Orders > Automatic Order adjustments

Minor changes were made in the system to improve stability, performance, and user experience.

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Conditional sales order logic is now part of the Total demand, ABC scaling is an optional setting and we welcome two new standard connectors

We now include in the conditional sales order logic in the overnight demand calculations. Previously we supported the conditional sales order logic, only when calculating an order.

We have now taken the calculations a step further by incorporating the conditional logic into the total demand for the upcoming year. Read more here

ABC scaling is now an option for users, when enabled the sale information on new items is scaled to a full year.

When enabled, items with a first sale date as early as one month ago, are scaled to a 12 month period. The setting is by default on, and can be found under Settings > ABC

We released two new Standard Connectors

Minor changes were made in the system to improve stability, performance, and user experience.

AGR now offers users to try Beta features, tracks best before dates, displays a full list of available vendors per item and launched two new Safety stock options

The first release of the year is packed with new features and functionality!

Our users have more transparency than ever, to control expiring stock batches, selecting alternative sources of supply. As well as full flexibility on choosing the right safety stock policy for their business.

We offer users to try Beta features through a simple enable/disable setting, the first beta feature available is performance improvement in items and reports, that brings updated user interface for column and filter selection.

Managing perishable goods adds complexity to inventory management and AGR is here to help. By adding the best before dates through custom data mapping, users can now control the inventory batches that have expiring stock.

Order calculations: take future expirations into account, to ensure non-expired stock availability.

Visibility: Expiring units can be seen in the item details

Preventive data: Analytical columns have been added to reports/orders:

Depending on the supplier market, alternative vendors may exist for your products. If they do, securing prices and setting up the available vendors in you system will give options and thereby a sense of control.

Whenever you need, navigate to the item card details, click on the (i) icon next to the Order From and see a full list of available suppliers, for that item

A pop up window will appear displaying the available information per vendor.

To order from alternative suppliers, navigate to orders and create a new order from there.

We added two new types of safety stock policies, configurable globally and on the item level through the item card and/or bulk update:

The Item schedule is now displayed in the item card - details tab.

It's a read-only view of scheduled orders helping you track from the item level how the scheduled orders have been set up.

Scheduled Information at a glance:

Interactive Calendar:

We are excited to offer users the option to try out new features before they are officially released.

Navigate to Beta features > enable selected features. Users can disable beta features at any point.

To begin with, users can try out our performance enhanced grid in items and reports.

With the new beta feature users will see a change in how the columns and filters are selected. Now there are separate icons, one for columns, and another for filters. Previously these were combined under view settings. See the below gif, and an article here

Minor changes were made in the system to improve stability, performance, and user experience.

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We launched promotional smoothing for improved forecast calculations, and the option to create an order from a scheduled order when needed.

Promotional periods boost sales and if not smoothed down, the increase in sales can distort the forecast going forward. Therefore we introduce promotional smoothing as a part of forecasting in AGR.

Promotional smoothing uses sales periods preceding promotions to estimate how sales might have been without the promotional influence. We then override the promotional sales period with the regular sales forecast, finetuning the input that goes into the forecast calculations, thereby influencing the forecast to reflect regular demand going forward.

AGR relies on information from the ERP system to identify past promotional periods for each item, enabling the automatic application of promotional smoothing.

In a perfect world the order schedule is carved in stone, in the real world however buying needs present themselves whenever they please.

We love to help, and have therefor added the shopping cart in the top right corner of the scheduled order section. The shopping cart is there, waiting patiently until you need to create an order, that has been scheduled at a different date.

The default behavior is to calculate an order quantity that will last until the next scheduled order will arrive. Optionally the user can change the next order date in the schedule impacting both the next scheduled order date and the order calculations of the manual order being created.

Because businesses need flexibility, we now enabled two filters to be added more than once, these are "item no" and item name, to apply detailed filter rules to achieve the right buy mix.

For example if item numbers including signs such as # or start with X, should be excluded from regular ordering, then select these filter as many times as needed.

Minor changes were made in the system to improve stability, performance, and user experience.

We streamlined the manual order transfer workflow, and enabled e-mail notifications for notifying when a scheduled order is ready for review

For the delight of our users that don't use the order transfer module, we now introduce a default confirm order menu to support downloading an order to excel instead of relying on a order transfer pipeline.

After confirming the order it is moved to the status "Transferred" and the user has the ability to select an order there and re-download it if needed.

When reviewing orders, users have more information columns available now:

In case anything failed in the night job, users will now see a red dot on the heart icon in the navigation bar, from where they can go directly into Data refresh and restart the daily job. see more here

Get an e-mail every time AGR has created a scheduled order, notifying the user that an order is ready for review, see more here

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A new tab called Integration where the users can configure erp connections to systems that have “plug and play” connector in AGR. To start with, this only includes connector to BC public cloud but configuration to other connectors will follow in upcoming releases

Phasing in new items is always tricky, and AGR is here to help!

For new items, that have either never sold or have their first sales date within the last 3 months. These items have the option to receive daily forecasts.

When this setting is enabled, as soon as the item starts selling, AGR will incorporate all sales within the current week or month and scale up to a full month, to capture sale trends during the critical item launch period.

Order grid performance changes should speed up loading the order grid

Minor changes were made in the system to improve stability, performance, and user experience.

AGR brings you BOM transparency in the item card, visualizing which items drive the component BOM demand.

For the delight of users working with Bill of Materials, we introduce the BOM Demand tab in the Item card

It provides a visual breakdown of the BOM demand, as well as numeric transparency with information about how much quantity is in each recipe.

In the name of flexibility, Users can now add exceptions to the order route definitions, with filters on custom columns.

We are excited to enhance our reporting capabilities for analytics. Now users can save any report with grouped/ sorted / pinned / specific width columns, applied. This helps users share diagnostic information with the same "set of eyes" where previously these settings were user specific and could not be saved with the report.

Minor changes were made in the system to improve stability, performance, and user experience.

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The new Scheduled Orders is out along with upgrades and fixes to make inventory management easier.

We are excited to announce significant enhancements to the Scheduled Orders feature, aimed at improving flexibility and control over your order processes. The first thing you may notice is the feature's fresh new look. You can get a quick overview of all your scheduled orders in one place. Select a schedule and click on the eye icon to see its details.

The details sidebar gives you all the information you need about the scheduled order and lets you

You can schedule a purchase or transfer order for any item, item group, or any other filter.
​

Set a weekly or monthly schedule for the items you selected. Once the schedule is set, it is easily editable to add or remove certain days or weeks.

Learn all about AGR's improved Schedule Orders in the knowledge base article and watch the video there.

You can do more than ever in the Item Details tab of the Item Card.

Minor changes were made in the system to improve stability, performance, and user experience.

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AGR gives you even more control of your data with the new Data refresh feature.

Data refresh allows Admin users to update the data in AGR at a click of a button and view the status of past data refresh jobs.

The daily refresh job will continue to run at the time in the Scheduled box.

Forecasting, one of the core features in AGR, received special attention this release.

Minor changes were made in the system to improve stability, performance, and user experience.

This month's releases bring a new way for you to track demand from location along with improvements to our most powerful features.

Unified inventory management just got easier with the introduction of the Distribution Demand tab in the item card. The tab shows you exactly how much future demand will come from the stores that your distribution centres replenish.

You can see the data as either a graph and pie chart or a grid in tabular form. When you make changes to an item's demand forecast from stores, refresh the data to apply those changes in the distribution demand from the distribution centre. Learn more in our full article.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR brings you new ways to create manual purchase and transfer orders and a new way to manage your data.

AGR introduces a more streamlined way for you to control your data. The new Data Management area in Settings lets you control how AGR imports and shows items, customers, vendors and lead times.

We expanded how you can manage your customers' transactions thanks to your feedback. You can now exclude a customer's entire sales history for all items in the new Data Management area of Settings.

By clicking on the Customers tab in Data Management, you will get a full list of your customers, the number of items they have ordered, and the total sales quantity.

Simply click on the box next to any customer to exclude them from the sales histories of all items. You will still see them in the Customers tab of the item card, but they will be automatically excluded, such as Greg Norman in the example below.

You can control the item groups and items that are imported from your ERP into AGR. Uncheck item groups that you do not want included in AGR.

Switch on an off items to include in AGR from our ERP as well.

The Vendors tab in the new Data Management area lets you

Click on the pencil icon next to sales order reference number in the Customers tab of the item card to open a model that allows you to view the order and exclude it from sales history.

Now you can manually create order proposals in the Orders area of AGR. Create

Click on the Create Order button to open a window the lets you start the order process.

Take a look at the video below to see the basics of creating a purchase order.

Create transfer orders using any existing transfer route.

Minor changes were made in the system to improve stability, performance, and user experience.

We freshened up the UX/UI and added options to the Item Card.

To keep up with last month's big release, we added a dropdown for locations to the Item Card and updated our icons throughout the system.

The location dropdown in the Item Card allows you to quickly switch from location to another to view location specific information for the selected item.

We updated the icons throughout the system with a new look. The icons have same functions as before, but look slightly different. For example,

Minor changes were made in the system to improve stability, performance, and user experience.

AGR now lets you transfer between locations thanks to this major release.

The March releases are full of features and improvements to make it possible for you to transfer between your locations in AGR.

You can now define transfer and order routes as primary or available order routes for locations in AGR in the Location Setup using exceptions to primary order routes. You can create exceptions by filtering on

You can configure whether items in the location are generally replenished through purchase orders or transfer orders. Drag and drop exceptions to order them by priority and adjust lead times as needed.

In the example below, the AGR location Warehouse - East primarily orders directly from vendors through purchase orders. However, items that belong to the DIY/Hardware and Electronics item group levels 1 are replenished to Warehouse - East via transfer orders from the AGR location Warehouse - West.

The example below shows the AGR location Store - London with a primary order route that transfers items from Warehouse - East. For items from the Item Group Level 1 of Accessories with primary vendors of adidas or Amazon, there is an order exception saying that these items should be ordered direction from the vendor.

Available order allows you to add optional order routes for items that you can later select from a dropdown menu when ordering. This allows you the flexibility you need to set up multiple order routes.

Read more about how you can use this new feature to set up your own order routes in our full article.

Once the order routes are set in the Location Setup, you can use Item Details or Bulk Updates to override

The default replenishment type automatically comes from the Order Route settings in the Location Setup process. You can pick from the available order routes from the dropdown menu, allowing you to tailor your orders to specific items.

For Transfer routes, you can also change the Order From field.

It is not possible to override the Order From field for Purchase routes.

Find out more about overriding transfer and order routes in our article.

To help you allocate your stock efficiently, we introduced a new setting to let AGR know what you want to do if there is no stock available to be transferred from a location. Witch on the Adjust transfer orders when no stock is available setting to tell AGR to automatically adjust orders to zero when there is no stock available at the transfer location

Regardless of whether it is set off or on, an order exception of No stock available will appear in any order line where there is no stock at the transfer location for that order.

When the Adjust transfer orders when no stock is available is off, then the order quantity will not be adjusted to zero when no stock is available.

When the Adjust transfer orders when no stock is available is on, then AGR will automatically change the order quantity to zero when no stock is available to transfer.

We streamlined the toolbar in the Item Card to make it easier to read and less cluttered. All the functions you love are still there, but are now easier to find.

We continue to improve our data connections between AGR and your ERP. Now lead time information from NAV and BC maps more precisely in AGR.

Minor changes were made in the system to improve stability, performance, and user experience.

We increased the performance of several features this year and gave you more data transparency with stock breakdown.

Stock breakdown gives you and overview of how many units of stock you have in which locations. Found in the Item Card Details, Stock Units shows all units of that item currently on hand.

Click on the information icon (i) to see the breakdown of units on hand by AGR and secondary locations.

The information icon (i) will only appear if you have created secondary locations in the Location Setup.

Almost all of the improvements this release come from user feedback. Thanks for sending in your ideas!

We streamlined how you can create a new report in the Reports area. Select the items you want to include in the report and click on the save icon in the toolbar to save the new report.

We improved data mapping from your ERP to AGR in two ways.

Orders that have not been updated in the past 8 days will be archived regardless of when the original order was created.

Bulk Update is now faster than ever thanks to performance improvements. We also added two fields

to Bulk Update so you can change them in multiple items at one time.

Minor changes were made in the system to improve stability, performance, and user experience.

We released improvements to the Order Grid, Dashboard, and much more this month!

Data transparency is central to your work in AGR, so we added more data columns to the order grid, Items, and Reports.

You can now add the following columns to the order grid and use them to sort, group, and filter.

Grouping orders according to Order Exceptions is now possible as well. We also did some back-end changes so that the order grid responds faster to your changes.

We introduced new columns to help you better track your scheduled orders in Items and Reports. Add these columns and filter on them through View Settings.

The Dashboard was improved so that key reports now updates automatically with changes and the filters fit better in the widgets.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR improved one of its most useful functions - filtering - and added a new columns, along with so much more.

AGR works to always improve your user experience. This month, filtering was in focus with several updates.

We simplified filtering so that the text filter allows you to use

You no longer need to use the advanced filter for the functions above.

Boolean filters are now working in both custom columns and in Plans, further increasing the filtering flexibility.

At the heart of your AGR experience, the item card is always improving. The forecast information in the item card now updates automatically when sales are added manually when there were otherwise no sales recorded in sales history.

Changes to scheduled orders are automatically updated overnight. You can ask AGR to show any changes to an items scheduled orders in the item card immediately by clicking on recalculate chart data.

We added Undelivered as a new endpoint in our public API to show the number of units that have been ordered but not yet delivered.

You can get even more insights from your data with the new columns of

We also retitled Original qty. to Suggested qty. to better fit the data housed in that column.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR introduces a slate of improvements in this release.

Plans got several updates this release.

When you start an entry in a cell with the equal sign (=), you can use the operators:

See the table below for examples and outcomes for each operator.

The default plan in the dropdown menu is now Sales Plan Rolling 12m. This improvement gives you a forward-looking view for your plans.

Last Years Sale will now automatically update and refresh when editing Sale in Planner.

Bridged sales will be smoothed 7 days after stockout with forecasted values for all items with stockout bridging enabled.

A couple of improvements happened in Orders.

We are continuously improving the AGR item card. This release includes two changes to make your experience better.

AGR improved how it handles new items to ensure you have clear information on which items fall into this category.

The pie chart in the Customers tab of the item card can now display more data than before.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR is excited to introduce forecast profiles. Forecast profiles offer the ability to introduce seasonality to items where AGR has not yet detected seasonality based on the item's sales history.

You create, edit, and apply forecast profiles in the details area of the Item card. As soon as a profile is applied, the item card will update based on that profile. The example below shows a new item that will be seasonal over the Christmas season.

Read all about this new feature in the Forecast profiles article.

The beloved AGR item chart received a big makeover this month for improved customization, data visualization, and navigation.

The chart colours have changed to fit the newest AGR look while keeping the old favourites that AGR customers know well.

The elements are now grouped according to type. Clicking on any group or element will hide or add it to the chart.

The icons in the legend have also been updated for better usability.
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AGR automatically calculates future stock based on estimated future deliveries. This is unique from estimated stock, which is based on stock already on hand or confirmed undelivered stock.

Comments added in the item grid are now also available in the chart's tooltip. The following gif shows how the sales history can be edited in the grid, and a comment is left for future reference.

When reviewing orders, the order period of the selected order line is highlighted with a green background.

All of this and more is now available in AGR. Learn all about the new item chart in our article on the Item Card.

The item image in the item card now resizes correctly. The Plans view refreshes as changes are made.

A bug that was causing some scheduled orders to have a first order date on the day the order is run has been fixed so the first order date is the following day.

Several filters throughout the system have been made more stable.

Connected items with a date before 01/01/2000 will no longer vanish from AGR.

Bridged Stockout Sale has been moved from the 'Demand' data series group to the 'History' group.

AGR improved its dashboard so it resizes when viewed on mobile devices.

You can now see the item groups in the AGR Order's area.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR focused on improvements and bug fixes after August's big feature releases.

The dashboard was the lucky recipient of three improvements this release.

The item card details resize smoothly as the rest of the card is resized. The Customer tab now includes sales that do not have a specific customer.

Found in the item card, Stockout bridging is now more stable.

The estimated future stock available through the open API is now calculated on a weekly basis.

You can now export data that includes special characters to Excel successfully.

Your favourite reports appear at the top of the reports list sidebar.

If an item that is part of a order that is in process in AGR is removed from the ERP before the order is transferred, that item will now be removed from the pending order.

Clicking on an order created item in the execution list dropdown will take you to the Orders area of AGR.

The line count for selected lines now updates correctly.

The Order Date filter works as expected in the Order grid.

Minor changes were made in the system to improve stability, performance, and user experience.

AGR now supports bringing in additional custom columns for items. If you have some item data that isn't included in the standard set of columns, this can now be brought into AGR. All you have to do is to let us know where to find them in your ERP, and we can add them to your AGR environment. Reach out to us through the live chat with information of which columns you would like to add, and we will get right on it.

AGR now supports more than one warehouse location! This upgrade allows you to define primary, or AGR, and secondary locations and define transfer routes for replenishment between locations. Read all about multiple locations and how to set them up in AGR in the knowledge base article.

Get more out of your AGR data than ever with AGR's new app for Power BI users.

The AGR app comes with standard Power BI pages with visuals for

Learn more about the app and how to work with it in our Power BI dashboard article.

AGR now offers customers an open API to export data from AGR to BI platforms. Contact your customer success manager to learn more about the open API.

AGR introduces a new editable column in orders - Order Line Comment. Use this column to add text that will transfer to your ERP along with the order. You can find the new column by clicking on the Columns and Filters bar to the right of the order grid and selecting Order Line Comment from the list of columns.

Along with the big features, AGR's team has been working on improvements that will make your user experience smoother than ever.

The August release includes new manage by exception (MBE) columns and data series.

Several improvements this release come together for upgraded data mapping and viewing.

The Reports area of AGR has undergone a major rewrite this release cycle to give you a smoother experience in reports. You may not notice many of the changes, but there are a few to take note of.

You will notice several improved UI/UX elements in AGR, including

Demand now updates seamlessly along with changes to underlying data series.

Sales Orders are no longer excluded from demand when applying a Forecast Override.

The new scheduler works better than ever.

You can now input letters and numbers into the Reference No filter.

Minor changes were made in the system to improve stability, performance, and user experience.

The new Customers tab in the item card lets you take control of each item's sales history by customer. You can exclude certain vendors and even specific sales from the sales history to give you a more targeted forecast for each item.

AGR is rolling out this feature. If you don't see it, contact your customer success representative.

You have been asking for it, and now you can control how AGR handles sales orders.

AGR has given you more control over whether to include sales orders in demand calculations. Go to the Orders tab of Settings to tell AGR how you would like it to deal with sales orders. By default, Sales Orders are set to Conditional. They will only be included in demand if they are higher than the total demand for the period.

Purchase Plans now allows you to override the planned values just like in Sales Plan. AGR improved Purchase Plans to allow you to view you plans in Order Multiples, Purchase Units and Pallets.

The default order frequency in days is now 30 days. You can change the order frequency using bulk update.

The default Maximum Number of Days to Bridge is now set to 90 days. Go to the Forecast tab in Settings to adjust the default.

Refreshing the order view now respects the Order Id filter.

The total quantity shown in the information bar now updates automatically along with changes to the view.

Minor changes were made in the system to improve stability, performance, and user experience.

The May release focused on improvements to the UI and ensuring even better data transfer from your ERP to AGR.

AGR improved how it maps data from the ERP by improving the API for BC and by ensuring the correct data fields are mapped into AGR.

On the UX side, the My Orders filter is now off as the default in the Orders tab. Click it to filter the orders shown to only those that you have placed.

There were several improvements to the Item Card.

Several forecast settings can now be set with buttons instead of dropdowns, making their functions more understandable.

AGR now includes returns in an item's sales history, leading to more accurate statistical forecasts.

The default Maximum Number of Days to Bridge you enter into settings is now applied to all bridged items unless you change it in the Item Card details.

The double counting of items with two or more transfer orders from different source locations to the same target location has been fixed.

Minor changes were made in the system to improve stability, performance, and user experience.

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AGR introduces stockout bridging to improve forecasting for items that experience periods of stockout. Learn more about this exciting new feature in our article on stockout bridging.

We added best practices to our knowledge base. Go there to find videos and articles about getting started and diving deeper in AGR.

This month's improvements centre around transparency. Improved descriptions, calculations, and time periods are just a few of the changes that help you have more control and understanding of your data and the AGR system.

AGR uses historical sales data in several ways. To be sure you know what data is being used, we updated the some MBE column headings and descriptions to better reflect the time periods in AGR.

Lead time is so important for your business and use of AGR. We improved lead time data mapping from BC to AGR to ensure the proper information is shared.

Bulk updates allow you to modify the values for any number of items at one once. To get the most out of bulk update, you need to know what you are updating, so we added better descriptions to the feature.

The date calculated appears in the Item Details sections of the Item Card.

You can override the global setting by entering a new date in the First Sale Date into Forecast field.

The Item Card chart now has an element labelled Sale to better capture the data used. It takes the place of Adjusted Sale.

BOM consumption in the Item Card chart now aggregates correctly.

You can now access your closed items in Plans.

Fixed the error that came up when deleting values in Sales Plan.

Adding new column filters no longer causes the app to hang.

The orange indicator that shows an order view has been changed now vanishes when you undo the order view changes.

Connected items shows the correct values under all circumstances.

The Daily Job calculations are more stable than ever.

The Stockout Expected column now correctly populates.

Sales orders now includes orders from all locations.

Minor changes were made in the system to improve stability, performance, and user experience.