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Purpose The Energy Force Transfer Comparison dashboard is designed to assist in reconciling inventory transfers between Energy Force and Agvance. Because inventory transfers are entered manually in both systems, discrepancies can occur when a trans...
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SV-1794 / AP Approval Rules – Approval Rules can now be set up so Approvers can be applied to AP Bills. Why – This allows Approvers to be applied to AP Bills based on Conditions such as the Vendor , GL Account , and Bill Amounts . When/...
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SKYR-1316 / Canadian Provinces and Zip Codes – Ability to view and choose the Province (State) from a drop down menu and manually enter the alpha-numeric Postal Code (zip code) in Agvance SKY Energy. Why – The ability to choose a Cana...
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This dashboard honors User restrictions based on Customer Location. Purpose The Credit Analysis dashboard provides a clear view of Customer credit exposure, helping to quickly identify high-risk accounts and prioritize collection or credit de...
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Accounting A/R FTM-5155 / Cash Rounding – Penny Rounding Rules verbiage has been updated to Cash Rounding Defaults . Why – This wording better reflects the functionality. When/Where – This change can be seen at Setup / A/R / Cash Ro...
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Utilities FTM-5038 / Scale Weight Display – A preference was added to Enable Ethernet Get Weight Retry after the Ethernet Timeout is reached. The default for the timeout is set to 500 but can be changed (up to five characters). Why – Th...
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Utilities FTM-5096 / Flight Plan Import – A new Format drop-down has been added to the Flight Plan import. This Format is remembered per User for the next import session. Splits function as each person is billed for their portion of the Prod...
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FTM-4895 / Non-Contract DPR Override Open Storage Hold – OS - On Hold is available in the Non-contract DPR drop-down on the Customer, Assembly, and Overfill Rules. Why – When a Purchase Contract is overfilled and no other Purchase Contract...
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FTM-4890 / Regulatory RUP Requirements (MO) – The Dealer Name and Dealer Lic # have been added to the Location Setup window in both Accounting and the Hub (under the Setup menu). These are saved in the Location table as strings with a len...
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FTM-4899 / Budget Billing ACH File – Budget Billing Payments and Prepay use the ACH Type set up on the Customer when creating the ACH file. Why – This causes the file to be created with the appropriate file type. When/Where – The ACH Type...