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SV-2621 / Viewing Delivery Tickets – Delivery Tickets can be opened in Warehouse as expected. Why – Opening Delivery Tickets was resulting in an error in certain instances. When/Where – Delivery Tickets are found in the Outbound area of...
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Accounting A/R FTM-5074 / Quick Ticket Void/Start With – Selecting Void/Start With will now ask for a Cashier ID when the Require a cashier on the quick ticket preference is enabled. This carries through to saving the newly created Quick ...
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SKYD-538 / Product Sets – Product Sets can now be added/edited in SKY Order. Why – This gives the ability to manage Product Sets while remaining in Agvance SKY. When/Where – Product Sets are maintained in SKY Order under Utilities i...
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Product Sets are groups of inventory items often combined as blended products. This involves grouping fertilizer or other products (i.e. water, clay, or dry filler) typically used when filling a requested analysis or nutrient recommendation. Unde...
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Version 6.08 Web HW-11375 / Batch Manual Events or Recs – Batch Planting Events and Recs perform as expected. Why – There was a long wait time for batch processing. Action Needed – No action required. HW-12268 / Sampling Merge Event...
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AN-3718 / Tank Delivery History Dashboard – The Tank Delivery History dashboard can now be filtered by Driver. Why – This makes it more efficient to see sales information for Energy Products by Driver. When/Where – Driver Name has been ...
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Overview Agvance Energy Dispatch users can view route lists displayed in a grid populated by the first 500 Ready status energy work and delivery orders based on ticket number (highest to lowest). The list can be narrowed down by selecting...
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Seed purchasing, because of the discounts and rebates given by seed vendors, creates a challenge to maintain an accurate cost on seed until the discounts are issued. This information helps establish a standard practice for the handling of seed to ...
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Credit Statuses are a valuable tool which, when put into effect, can help manage special credit situations. It also provides the ability to monitor Credit Status Overrides with the Credit Override Log report.
Setup
Credit Statuses are set ...
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The Import Secondary Sales feature was designed to import data from a secondary source. It requires the import file to be in a CSV format. With a proper format, a secondary (non-Agvance related) set of data may be captured into Agvance. Please con...