New Articles

  1. Invoiced to Booked Comparison Dashboard

    This dashboard honors user restrictions based on login location. Purpose The Invoiced to Booked Comparison dashboard shows what a customer booked versus for what they were invoiced. This would help indicate if the customer under/over booked. D...
  2. API 7.0.24420 | 11.14.2023

    FTM-3539 / Put Customer Extra Charges – The PUT customer is now able to accept the list of Extra Charges as a data element to update. When this property is excluded or set to null, no change will happen on the customer. Sending in an empty array ...
  3. November 2023

    New Dashboard to Analyze Credit Invoices  |  Report Books Drive Field Input Decisions  | Finish the Year with Everything in Order | Grower Payments  | Grower360 for Customer Engagement  |Honoring Our Veterans  |  Step Up Your Agvance Know-How ...
  4. Product-Specific Bookings eLearning

    The purpose of this course is to provide a basic understanding of the purpose of product specific bookings as well as the processes of adding and invoicing these bookings.   Start Course ...
  5. Reordering Products on an Invoice Micro

    When creating an Invoice, the products may be reordered for printing or roll ups. ...
  6. Accounting Financing Tool Integration

    The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports. This tool currently works with ProPartners Funding.  Re...
  7. API 7.0.24330 | 10.31.2023

    FTM-3098 / New Endpoint GetInventoryAdjustment – A new public endpoint to get the list of Inventory Adjustments has been added to the Agvance API.  This method will also support pagination. Optional values of Reference Number , Location , Star...
  8. Energy Force and Agvance Daily Clear Processes

    The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once f...
  9. Paycor - Get Ready for Year-End

    Follow this link to the Paycor website where resources and information like key dates and checklists can be found to help prepare for payroll end of year processes. Paycor Year-End ...
  10. Setting the Default Preview Size of Reports Micro

    The default preview size can be set when running reports in Accounting. ...