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Uncheck Automatically Detect Settings with a Logon Script Using Group Policy Editor

Created On: 03/03/2022 in Knowledge Base General System & Maintenance

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 Po...
Serial Over IP Device STE-502C Serial-Ethernet Server Setup

Created On: 03/03/2022 in Knowledge Base General Hardware & Device Setup

This document describes how to setup and configure the STE-502C Serial-Ethernet Server. This information can also be used as a general guide when setting up other Serial-Ethernet Server models. Also refer to the STE-502C User’s Manual which is ava...
Attachment Editor

Created On: 03/03/2022 in Knowledge Base Agronomy Windows Mapping

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. ...
Tank Setup for Budget Billing Memo Invoice

Created On: 03/03/2022 in Knowledge Base Energy Equal Billing - Energy

Navigate to Energy / File / Open / Tank Information . Select the tank, and choose Edit . In the Equal Billing Info area of the Profile tab, select the Cycle . Double-click in the Product field and select the product representing Bud...
Energy Force Export File

Created On: 03/03/2022 in Knowledge Base Energy Agvance and Energy Force

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 b...
Posting Invoices for Tank Rent / Lease Payments

Created On: 03/03/2022 in Knowledge Base Energy Operations - Energy

Post Energy tank rental and/or lease payments. Navigate to Energy / Operations / Post Rent/Lease Invoices. Customers load into the grid based on the Cycle , Tank Location , and whether Rent or Lease was selected. Invoices are created fo...
Supplier eLink Seed Supplier Information

Created On: 03/03/2022 in Knowledge Base Accounting Supplier eLink

Supplier eLink Companies The following companies are suppliers for Supplier eLink. Suppliers Typical Brand Names (not all inclusive) EPSI Grower Orders Electronic BOL Inventory Snapshot...
Automatically Transfer Scale Tickets

Created On: 03/03/2022 in Knowledge Base Grain Grain General 2

Scale Tickets can be automatically transferred to Grain based on rules set per location. Spot priced tickets can also be identified either prior to or after filling contracts. If the preference is set to automatically transfer Scale Tick...
Modifying Settlement Check Payname(s) and Address

Created On: 03/03/2022 in Knowledge Base Grain Grain General 2

It is sometimes necessary to change names and/or addresses on Grain Settlement Checks. Note : Modifying the Payname on a Settlement Check does not change the Patronage destination or status. On the Add a Settlement screen, before saving th...
Reverse and Start Settlements

Created On: 03/03/2022 in Knowledge Base Grain Grain General 2

A Rev/Start button is available on the Select a Settlement window allowing the reversal of an original Settlement and creation of a new Settlement using the same sources. This will allow changes to a Settlement without having to start over and s...