-
SKYD-1364 / Price History – Those with access to Agvance SKY Customer can select Price History to open Customer in a new tab and review the Product's previous Costs for that Customer. Why – This gives the ability to review the Customer's Pro...
-
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...
-
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/...
-
The Quick Ticket function, found at A/R / Manage Quick Tickets , is geared towards quick handling of Customer sales, complete with cash and credit card control. Bar code scanning is available here as it is at any Inventory Selectio...
-
Add a Quick Ticket Window
To add a Quick Ticket transaction, select the Cash Register icon. Enter the Cashier PIN if required by the Location. This brings up the Select Customers screen defaulted to the Cash Customer s...
-
FTM-5115 / Remove Columns from Child Tables – The following columns were removed from the tables below: SeedorderDt – bookinvnum, BookLocation, BookInvDate InvBooks – TicketNumber, TicketLocation, TicketDate, TicketCustid, TicketLineitem B...
-
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...
-
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...
-
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 Contra...
-
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...