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Created On: 03/03/2022
in Knowledge Base KB General If a Purchase Order number is available, the associated Customer Invoice can be found by using a query. To create a saved query, go to Hub / Utilities / Queries . Type the query as seen in the screenshot below. Choose Save Query and give the...
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Use the Mapping Pane toolbar for key functions and views in Mapping. Roads – Toggle background roads off and on. Background Imagery – Toggle background imagery off and on. When navigating between fields, turning off imagery improv...
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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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Add, edit, transfer, or modify polygons. Select Close to close the Boundary Editor and remove it from the Mapping toolbar.
Save – Save any mapping changes
Undo – Undo the last change up to the most recent save.
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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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Add shapes, lines, and dimensions to an existing map. Select Close to close the Attachment Editor and remove it from the Mapping toolbar. Save – Save any mapping changes. Undo – Undo the last change up to the most recent save. ...
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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 F...
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Supplier eLink Companies 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. - Electroni...
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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...