-
When sending out Grower360 or SKY notifications, the sender email will display as {company_subdomain}@grower360.net unless SMTP settings are set in Agvance at Hub / Setup / Company Preferences . Apply and SKY Dispatch use SMTP settings from A...
-
FTM-3630 / GET Scale Ticket – A new public GET endpoint to ScaleInterface was added that will allow for the pulling of Agronomy Scale Interface records. This response is limited to 100 records using pagination. Optionally filter by LastModifiedU...
-
Agvance Version 7.0.25080 or above must be installed to have access to this PMR export.
The PMR export is available at Accounting / Transfers / Export .
Note: It will be required to send the IP address to Land O' Lakes for white...
-
The flow chart below visually depicts the functionality that is currently available. More information regarding various features that touch container management can be found at the following: Refillable Container Management - Hub Refill...
-
In Blending, Containers can be selected on the Blend Ticket window. Double-click the Container ID field on the Products tab to view the Select Container window. Containers available for selection will be filtered to show only those avail...
-
Containers can be selected on Delivery Tickets, AR Invoices, Purchase Receipts, Purchase Invoices, Inter-Company Transfers, and Manufacture Inventory entries. Delivery Tickets and AR Invoices When adding a Delivery Ticket or editing an unprocess...
-
The Select a Container window is located at Hub / Setup / Refillable Container Management . At this window, Add , Edit , or Delete Containers, add activity information for a specific Container, generate one of the four Container Reports tha...
-
Created On: 03/04/2024
in Knowledge Base
Multiple areas within Agvance utilize barcodes. Information below references each feature using barcodes and indicates how Products should be set up depending on which feature(s) will be used. Set up barcodes on Products in the Hub or in Accounti...
-
Created On: 02/26/2024
in Education Agvance Micros
View a section of a video by selecting a Chapter to jump to. Create a self-guided viewing experience and find content faster! ...
-
Budget Billing Invoices are automatically marked as paid when Budget Billing Product Delivery Orders are invoiced. Accounting does not allow paid Invoices to be voided, so when an error on quantity, price, or customer occurs on a Budget Billing Inv...