New Articles

  1. API 7.0.31400 | 10.06.2026

    FTM-5290 / JE Number Filter  – The Journal Entry GET endpoint has the JE GUID, JENumber, and YearGuid added as optional filters to give the ability to filter down the request more than the created on or after which is still required. FTM-5292 ...
  2. Getting Started with Supplier eLink - Educational Pathway

    Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services make it easier to report the sale and receipt of products. Setup AGIIS Web Services Setup ...
  3. Start of Seed Season in Supplier eLink - Educational Pathway

    Before beginning a new seed season with Supplier eLink: GPOS Reporting  – Verify GPOS/Sales reporting from prior season is complete. End of Prepay Season  – Run the End of Prepay Season on Bookings created from Grower Order's...
  4. During the Season in Supplier eLink - Educational Pathway

    Agvance Supplier eLink provides the ability to integrate with web services made available from seed and chemical suppliers. These web services make it easier to report the sale and receipt of products. Seed Videos Supplier eLi...
  5. GPOS/Sales Reporting - Supplier eLink

    The following lists provide some sales and inventory exports. B2B Required Inventory Actual Usage Export – Export an inventory report to Winfield/Land O' Lakes. This export includes Product Amounts on Hand and Bookings that are ...
  6. 7.0.31400 | 10.06.2026

    Accounting Accounting Reports FTM-5264 / Alabama RUP Report  – The Alabama Restricted Use Pesticide report now contains a column for Active Ingredient Name and Percent. When Agrian is enabled and a Product has an Agrian ID, the Active Ingredie...
  7. Seed Order (Grower Order) Setup - Supplier eLink

    More information on managing Seed Orders/Grower Orders can be found here . B2B setup and login information are required to utilize the web service regardless of billing Vendor/supplier. Complete the Setup Seed Orders window at ...
  8. Managing Seed Orders (Grower Orders) - Supplier eLink

    A Grower Order is the transaction which requests seed from a supplier for a specific Grower. Creating a Grower Order in Agvance automatically creates a Booking, and optionally a Purchase Order, in one transaction.
  9. Electronic Delivery Notification Setup - Supplier eLink

    Supplier eLink provides the ability to import supplier’s Electronic Delivery Notifications (EDN) . Depending on supplier, this could be seed, crop protection, or crop nutrients. Functionality by supplier can be found on the Vendor tab below...
  10. Importing Electronic Delivery Notifications Process - Supplier eLink

    The EDN Import allows Electronic Delivery Notifications to be imported directly into Purchase Receipts, eliminating the need to manually enter the information. Included in the import is Product information, quantities, and when applicable, Lot Num...