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Created On: 12/16/2024
in Education Agvance Micros
Assist Growers with resetting their Grower360 password. ...
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Field Classifications give the ability to group Fields with a unique name. Classifications can then be used in SKY Mapping as a filtering tool in the Fields panel and in reports.
Field Classifications are set up in Agvance at Hub /...
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Purpose The Vendor - Autofill dashboard shows the number of pages scanned by User and includes additional details. Time uploaded is converted to CST. Details Filter by date range and if the scan was successful. ...
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New feature! Upload AP Bills with Autofill | Congratulations to Our CropLife 100 Customers | Update Your Payroll with Paycor | End of Year Prep | The Year of Learning | Have a Merry Christmas & a Happy New Year
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Supplier eLink provides the ability to export Grower Point of Sale (GPOS) information to connected suppliers. Currently, Bayer is the only supplier to offer GPOS web services. B2B setup and login information are required to utilize the web servic...
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The Purchase Order Export allows retailers to send Purchase Orders to the supplier through web services. The Purchase Order Response import allows retailers to verify the Purchase Orders in their system match the Purchase Orders in the suppl...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance.
B2B login information, f...
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Supplier eLink provides the ability to import the supplier's available pricing information for the current season. B2B login information is required to access supplier prices, and in the case of Winfield, prices and costs.
Price Shee...
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B2B login information, found at B2B Setup / Setup / Seed Orders, is required for each Vendor utilizing the seed order web services. Setup information specific to individual Vendors can be found on the tabs below. Bayer CropScience
Withi...
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This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...