-
– Key Highlight Accounting A/R FTM-3206 / Batch Print Invoices – The Batch Print Invoices utility found at Accounting / A/R / Batch Print Invoices prints Invoices as expected when the Mail Host section and API Database ID ar...
-
Make them a Favorite Customer | Batch Adding Agronomy Orders | Spotlight on Product Analytic Dashboards | Tips for Marketing Your Grower Portal to Your Agribusiness Customers | Reminder, MyFarmRecords is Ending June 30t...
-
– Key Highlight Accounting Inventory FTM-3037 / Purchase Order Comments – Comments can now be saved for future use when adding Purchase Orders. Add new comments by double-clicking the Comments label. Once added, they will be av...
-
Created on: 05/09/2023
in Knowledge Base The following lists out the requirements/restrictions regarding IDs in Agvance. ID Max. Length Notes Example Applicator 6 SJ1 (Steve Johnson) Container 60 Container12345 Customer 6 Cannot be updat...
-
Purpose The Sales by State dashboard shows the sales and profit by state and county. Details Filter by State , County , Department ID , Product ID , Cost Selection , Start Date , and/or End Date . This dashboard is restricted by login...
-
– Key Highlight Energy Transfer FTM-3101 / Sales Tax on Invoice – When importing the Daily Clear at Transfer / Import / EnergyForce / Daily Clear and multiple products are included in the journal from EnergyForce, each product&#...
-
Admin SKYC-2800 / Location Preference Setup – A Location Preference Setup area is available under Dispatch in SKY Admin. The Show Product Detail in Grower Notification Emails option is defaulted to off for each location. For more inf...
-
In STLM, changing the Hold status on an Open Storage Scale Ticket split line will cause the schedules to be replaced based on the Open Storage or Open Storage-Hold defaults that are set up. Only Open Storage split lines may be placed on Hold. When...
-
This area is used to create a file to export the ACH settlement checks for Grain which have not been exported. When processing Grain ACH payments, an ACH file in the format set up at Accounting / Preferences will be produced. This is found ...
-
– Key Highlight Accounting A/R FTM-2947 / ACH File - BMO Harris Bank – A new option exists when creating the Standard ACH file to allow the use of the company's FEIN rather than the ABA Routing number. The dash is stripped ou...