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Version 6.10 Web
HW-6263 / Import Yield Moisture Calculation – Harvest imports for Silage, Hay, Green Manure, Biomass, and Forage have been updated. Data imports for Crops where the entire Crop is removed (such as corn silage), require diff...
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SKYW-3888 / NMI Grower360 Payments – An NMI option is now available for ACH and credit card Payments in Grower360. Why – This provides a flexible and secure payment processing option. When/Where – NMI can be chosen for ACH Payments and/...
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Purpose The Grower360 Reference List tab shows KPIs for Grower360 coverage among active Customers in Agvance. A list of Grower360 users and the number of Agvance Customers to which they have access is also included. The Grower360 Customer Detai...
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AN-3729 / Seed Sales Reporting Tech Group Filter – The Seed Sales Reporting dashboard can now be filtered by Technology Group.
Why – This gives the ability to see Invoices or Customers WITH a Technology License, WITHOUT a Technology Li...
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Overview
Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain...
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Stock History entries may be created at File / Open / Stock History . The Stock History records any Patronage transaction related to a specific Stock Certificate. The Stock History may be manually added, edited, or deleted. It is also created aut...
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Export to CHS
This export allows Patron names and Patronage captured totals to be exported in an approved format for CHS.
Patron Name
Select Customers – Optionally select the Patrons to include in the report.
Classif...
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Assign Purchase Contracts to Scale Tickets.
Go to Utilities / Mass Edit / Split Values .
Select the tickets to edit and choose Done .
Choose the option and double-click in the field to select the contract if it was previously wri...
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Create Spot Contracts and assign Scale Tickets.
Go to Utilities / Mass Edit / Split Values .
Select the tickets to edit and choose Done .
Choose the option and double-click in the field to select Add a Spot contract. When chose...