New Articles

  1. Automated Blender Interface

    Agvance Delivery Tickets integrate with automated blenders, using the SSI Standard XML Interface . Automated blender files created from the Delivery Ticket are processed by the automated blender. The updated information imports back into Agvance to...
  2. Backorder Functionality

    When Product is entered on a Delivery Ticket, but not enough Product is on hand to fill the request, picked and backordered information may be indicated on the Delivery Ticket. A new Delivery Ticket for the backordered quantity may be created and t...
  3. Convert Pounds to Tons Automatically

    Agvance automatically converts pounds to tons on Delivery Tickets if the Inventory Units on the Product is set to Tns . On the Product tab at Hub / Setup / Company Preferences , select Add Unit . Enter Tns as the  Unit ID . When addin...
  4. Lot Numbers on Delivery Tickets

    If the person in the office doesn't know what Lot Number the customer should get,  set up the unloaded ticket without picking a Lot Number. When the products are scanned in the warehouse, Agvance will attach the Lot Number scanned to the correspondi...
  5. Batch Print Delivery Tickets

    This area at Accounting / Inventory / Batch Print Delivery Tickets allows a batch of Delivery Tickets to be printed, exported to a PDF, or, if the CRM module is used, the batch of Delivery Tickets may be emailed. Select Range – Select...
  6. Combine/Split Delivery Tickets

    It is common for a tenant to pick up Product for several farms not knowing then how the Product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets feature ...
  7. Loaded Delivery Tickets

    Delivery Tickets are intended to record outbound product movement without affecting the customer balance (yet). There are two statuses of a Delivery Ticket: Loaded and Not Loaded . A Delivery Ticket that is not loaded can serve as a work order an...
  8. Batch Add Delivery Tickets

                            Accessed by choosing Batch Add at Inventory / Delivery Ticket , this function creates a series of duplicate Delivery Tickets for one Product by either selecting the Product or importing from a Booking. As...
  9. Include Logo on Transactional Documents and Reports

    A company logo may be added to the following types of documents: AP - ACH Payment Advice AR Invoice AR Statement Booking Contract Booking Document Budget Billing Statement Deferred Payment Contract Purchase Contract Purchase Settlement Sa...
  10. Manufactured Inventory