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Sales Allocations are designed to allocate a quantity of product at a specific price. Optionally, specific quantities can be assigned to selected sales staff members, so a limited supply of product can be tightly controlled. Adding a Sales Allocati...
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To create a Sales Order from an existing Sales Allocation, select the Allocations menu option from the Menu drop-down. The first window displays the current Sales Allocations with the corresponding statuses. In the example below, the DKC37-1...
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When applying a liquid fertilizer blend at a given gallon per acre, it is possible to formulate the Guaranteed Analysis for that specific amount. At the Add Blend Ticket window, enter the Guaranteed Analysis request in the boxes for N , P , K ,...
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When creating an Invoice, the products may be reordered for printing or roll ups. On the Add Invoice window, right-click a product in the Product Name column and choose Reorder Products . The ReOrder Product Line Items window displays. I...
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Last Cost Last Cost is the last price paid for a product on a Purchase Invoice or the most recent cost of a manufactured product. Last Cost is updated when: A Purchase Invoice increases inventory. Manufacturing of product takes place resu...
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The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export. Setup Set up a B2B icon on the desktop by right-clicking and choosing New / Shortcut . On the Create Shortcut window, browse to the B2BConfg.ex...
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Business Influences may be set up to link Customers in the Accounting and CRM modules. Additionally, the Customer Gap Analysis report in the CRM module may be used to view linked Customers in a group. In the Accounting module, add a Business Influe...
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Larger customers or companies may have a business relationship with other accounts such as other Customers, Farms, or entities. They want these accounts to be billed separately but want to book all the Product under the main account because at the t...
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SSI has researched each state’s website for tax-withholding rules. The documents linked below represent our interpretation of those rules. Please note that you hold the ultimate responsibility for withholding the proper amount. The rules can vary d...
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At the end of the calendar year, companies using the payroll portion of Agvance are finalizing the current year, printing W-2's and preparing for the new year. It is not required to wait until the end of the year to close the payroll year. Cl...