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Prepaid and unpaid product Bookings can be viewed from the
Bookings menu. Select Expand All to view details for everything listed below on either the Bookings or Booked Products tabs. Choosing Export sends details of the selected tab to...
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Account Settings
The name displayed here is the name associated with the customer's account.
Customers can edit the account name by selecting the Pencil icon, editing the name, then selecting the Check Mark to save the edite...
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Growers seeing an Error page with the broken tractor and Oops message will need to clear cookies for the Grower360 site to correct the error. Option 1: Copy and Paste Open a Chrome Browser tab. Copy and paste the following into the URL bar: c...
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PDF files of transactions created in Agvance can be shared with growers through Grower360.
The API Database ID must be entered on the General tab in Agvance at Hub / Setup / Company Preferences .
Documents prior to the API Database...
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The most recent Payments, Invoices, Scale Tickets, and Field Applications on the customer's account can be quickly reviewed. Selecting See More on any of the grids displays additional transactions. If the Grain , Fields , Payments , and/or ...
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Migrate part or all of a non-priced Purchase Contract by creating a new Priced Contract before units are applied. The migration of Purchase Contracts allows for the Scale Tickets with open units on a Scale Ticket referenced by a Settlement or with ...
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Cash Bids information displays when Agvance Grain is used and Cash Bid information is set up using an active subscription to DTN or Barchart. For more information on setting up cash bid information to display in Grower360, see Cash Bid Setup . Cas...
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Settle outbound Grain Shipments by check or Invoice. Navigate to Grain / Operations / Shipment Settlements and select Add . On the Add a Shipment Settlement window, select the Location . Choose the Commodity and/or customer by double-cli...
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Overview This page lists the Pymt # , Pay Date , Amount , Discount ,
Total Credit , Type and the User responsible for entering the payment. Payments made in prior years can be also be viewed here. Line items ...
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Purpose The Inter-Company Transfers dashboard displays the In and Out for the company with the average for each product. The Intercompany Transfers Details tab shows all Inter-Company transfers within the date range. Details Filter by Prod...