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Created On: 03/03/2022
in Knowledge Base KB General Q. What are the hardware recommendations for computer monitors on machines running the Agvance Dispatch module? A. SSI's recommended monitor resolution for Dispatch is 1280 pixels wide. There are two resolutions that meet this specification: 12...
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Created On: 03/03/2022
in Knowledge Base KB General Q. If a Purchase Order number is available, how can the associated customer Invoice be found? A. This must be done using a query. To create a saved query, go to Hub / Utilities / Queries . Type the query as seen in the screenshot below. Ch...
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Created On: 03/03/2022
in Knowledge Base KB General Agvance Quick Ticket receipts and Agvance Scale Interface Scale Tickets can be printed on half-sheet continuous forms. The information below describes how to set up a Windows printer for use with these half-page forms. There are three steps to this...
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Created On: 03/03/2022
in Knowledge Base KB General There are three services associated with MSSQL. Each service listed in the Services list needs to be running. As the Services are selected, the window will show the status to the right of the screen. The Automatic setting will cause the servic...
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Created On: 03/03/2022
in Knowledge Base KB General In some cases, if the Internet LAN Settings are configured to automatically detect proxy settings, the Agvance modules may take an extra 10 or 15 seconds to open. This setting can be turned off (unchecked) by setting up a logon script in Group Poli...
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Create an export file of customers and/or contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the Folder icon to browse ...
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The following companies are suppliers for Supplier eLink. EPSI - Electronic Price Sheet Import Electronic BO L - Electronic Bill of Lading (EDNs & ESNs) GPOS - Grower Point of Sale Reporting P.O. - Electronic Purchase Orders S...
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Q. Is there a way of tracking the transactions that used the Mark as Posted but do not post to GL option on the Grain Purchase Report, Grain Sales Report, Grain Storage Report, Commodity Transfer Posting Report, Grain Company Owned Adjustment, a...
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Q. How are Grain Bank charges handled? A. Elevator grain storage policies determine how Grain Bank Service Charges are handled. The following example demonstrates how the Grain Bank Service Charges may be set up in Agvance to charge storage on cu...
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Q. How are weights manually entered when using an Ethernet connection in the Grain Scale Interface? A. When using an Ethernet connection and weights are to be manually entered with the Handbook 44 requirement enabled, select the Disallow captu...