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Created On: 01/06/2022
in Professional Services
SSI uses LeapFILE to send and receive data files in a safe and secure environment. When sending data files to SSI, the following steps should be followed. This process automatically initiates an email to the SSI Team, alerting them when a file h...
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Created On: 01/06/2022
Customer Support Team hours are Monday through Friday, 8am to 5pm CST. Support Tickets may be entered 24 hours a day, 7 days a week and are answered during normal support hours.
Contact Support
Email: support@agvance.net
Phone: 8...
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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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To delete an individual Field Plan, go to Planning / File / Open / Field Plan . Select the Plan and choose Delete .
To delete a group of plans, go to Planning / Utilities / Delete Field Plans . Fill in the proper information and selec...
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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....
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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 for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...
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Unit
Description
Inventory Unit (Set up on Product Profile tab)
Quantity unit shown on Invoices, Sales Orders, Field Plans, Haz Mats, and other point of sale documents.
Unit Weight (Set up on Product ...