Capture Patronage Activity

Qualifying sales and purchases for a specified time period are captured at Capture Activity / Agvance Activity . These values serve as the basis for the Patronage payments. Clear Existing Patronage Totals Clear Sales – This option clears ...

The Import Secondary Sales feature was designed to import data from a secondary source. It requires the import file to be in a CSV format. With a proper format, a secondary (non-Agvance related) set of data may be captured into Agvance. Please consu...

Captured totals may be reviewed and edited at File / Open / Edit Captured Totals . If a value is to be added for a patron that is not displayed in the Edit Captured Totals window, using the drop-downs allows for different filtering options to dis...