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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Note: The quantity being returned cannot exceed the quantity on the Dealer Order. In B2B
Go to Setup / Seed Orders .
Select Bayer as the Vendor ....
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The Bill List report found at Accounting / Accounting Reports / Accounts Payable provides a complete list of all AP Bills in the system, with the ability to filter by Vendor, and status such as Paid, Unpaid, or Both . Select Vendors ...
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Using the Make a Database Image utility creates a snapshot in time of the system's data. The utility, found at Hub / Utilities / Make Database Image, allows users the option to save the Image locally, such as on their PC or network, or the Image...
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Admin SKYW-3974 / Grower360 Display Newest Banner First – Banners added to Grower360 will be displayed in the order they are added with the newest being first. Analytics AN-3021 / GAP Analysis Dashboard – Scale Ticket - Net and S...
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The Sales Analysis report, found at Accounting / Accounting Reports / Accounts Receivable / Sales is commonly used to view Sales for Customers, Products, and/or Fields based on a wide variety of filtering options. The report also allows for Sale...
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FTM-3501 / Attributes – Values can now be set on the Attributes listed below. By setting the Value on an Attribute, it will be required to pick from a specific Attribute value already in the drop-down. The following paths have this new featur...
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The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC), and Overall balances as of ...
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The Sales Register report, found at Accounting / Accounting Reports / Accounts Receivable / Sales, displays all Products purchased by Customers for a given Date, Invoice number , or Fiscal Month range. The report allows a user to filter resul...
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The Payment Register report, found at Accounting / Accounting Reports / Accounts Receivable / A/R Status , can be used to assist with daily cash drawer reconciliation or provide Customer Payment history for a given timeframe. Customer and Payme...
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Software Solutions Integrated, LLC’s security procedures in place for Retailers and their Customers electronically signing Grain Contracts.