Accounting Exports

These exports are provided to transmit data to 3rd parties. EDI Sales Exports There are two EDI Sales exports and several other exports available in the accounting section. AgriMine™ In Agvance, users can export customer and product master f...

This optional, add-on module allows accounting data to be exported in a format that can be read by the ARI Meppel program. Meppel software is required to be able to use this export. Contact SSI for more information. Check the Cust ID  Source and...

This Agvance export utility exports grower retail sales information from the Accounting module to easily report sales to manufacturers through a clearing house like Data Dimensions. There is a fee associated with this export function and it requires...

Agrian is a web-based DOT regulatory data option that allows Agrian Recommendations to be imported into Agvance Delivery Tickets and Blend Tickets, updates the product Profile, Safety, and Blend Setup tabs, and provides current DOT information for H...

This utility is located at Accounting / Transfers / Export / EDI Sales / AgriMine . AgriMine sets up a user account on their website for access to exported information from Agvance. Export Setup One Time Configuration Setting – AgriMine pro...

The Journal Entries export is found at Accounting / Transfers / Export / Journal Entries . Export Type – This determines the detail of the Journal Entries when imported. The Export Detail imports each Journal Entry individually. The Expor...

This export is found at Accounting / Transfers / Export / Meta Farms . Note: When adding a Customer in Agvance, it is recommended to not include parentheses () in the Customer Name. When parentheses are included in the name, the export will ...

Invoices exported and later voided are included in the next AgGateway export file if the voided invoice is included in the invoice range for the export. These invoices display as a negative quantity. If an invoice has not been transferred and is voi...

This is a simple export. However, some setup is required: Establish the following Customer Classifications: Wholesale Customers – Customers who resell product to an end user should be added to a Wholesale Customer Classification. This group i...

A Positive Pay file may be set up and exported from Agvance in eighteen File Types . File Types File Type Accepted By Format 1 Key Bank, Rabobank, Dacotach Bank Format 2 Co-Bank Format 3 US Bank Format 4 Nicolet Bank ...

The United Suppliers export has two options available for transferring information, the PMR Export option or the Inventory Snapshot option. More information about these formats is provided below. PMR Export The Product Movement Report Export...

The NACM Export is found at Accounting / Transfers / Export . This creates a text file which National Association of Credit Management (NACM) members can submit to report customer aged balances to banks or other entities. The Output File Path dete...

Agvance Version 7.0.25080 or above must be installed to have access to this PMR export. The PMR export is available at Accounting / Transfers / Export . Note: It will be required to send the IP address to Land O' Lakes for white...