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Moving Products between Departments

Created On: 12/27/2021 in Knowledge Base Hub Product Setup

Products may be moved into different departments either by editing the Product and selecting a different Department or by using the Batch Edit Products utility found at Hub / Utilities / Admin Utilities / Hub . There are a couple of things to c...
Slow Moving Inventory Report

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports Inventory Reports

The Slow Moving Inventory report displays Products that have sold less than the Beginning Amount on Hand quantity if the Total Cost of the current Company Owned quantity is higher than the amount entered in the Total Cost Over field. Setup ...
Roll-up Invoice Printout

Created On: 12/27/2021 in Knowledge Base Accounting Accounts Receivable Posting Invoices

Print Method on Invoice Various invoice roll-up print methods are available on the invoice itself before the document has been saved. There is a Print Method drop-down menu with the following selections: No Roll up – Print the invoice...
EBID to GLN Conversion

Created On: 12/27/2021 in Knowledge Base Accounting Supplier eLink Setup - Supplier eLink

When making the conversion from EBID to GLN, multiple areas in Agvance as well as AGIIS Customer Web Services need updated. If using Grower Orders, contact SSI to coordinate updating GLNs. B2B Setup Updates Within B2B Setup , navig...
Update Booking Price from High/Low Price Utility

Created On: 12/27/2021 in Knowledge Base Accounting Accounts Receivable Prepay & Bookings

This Booking utility found at Admin Utilities / Accounting works with high/low Booking prices to adjust the Booking price on unpaid Bookings as the market fluctuates. The Update Booking Price from High/Low Price utility only includes unpaid...
Inventory Book Report

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports Inventory Reports

Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status, allow additional information to be included or excluded to tailor the report to fit specific needs. Include Over-received PO...
Discount Allocation Report

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports A/R Reports

The Discount Allocation report at Accounting Reports / Accounts Receivable / Sales displays the total discounts taken by Product and Department for the selected Customer(s) and Product(s). The report includes Invoices for which payments have been ...
General Ledger Reports

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports
State Earnings Report

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports Payroll Reports

The State Earnings report located at Accounting / Accounting Reports / Payroll / Payroll Status, can be used as a quick reference for Monthly , Quarterly , or Yearly s tate withholding. An option to run the report for a specific Date Range ...
Employee Ledger Card Report

Created On: 12/27/2021 in Knowledge Base Accounting Accounting Reports Payroll Reports

The Employee Ledger Card can be an essential tool in obtaining detailed information about an Employee’s deductions, tax withholding, hours, and wages per Paycheck. Besides the information already listed, the report also contains the Employee’s tax...