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The Products page displays a list of Products purchased by the Grower and provides access to Product detail including total cost sums and Invoices. Products can be searched and/or filtered by using the Search field at the top of the page. Leavi...
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Viewing Payments A listing of all payments made toward the customer's account can be viewed from the Payments menu. This includes both Regular Invoice payments and Prepay appl...
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Prepare a single product for use in Agvance Blending and Planning.
Navigate to Hub / File / Open / Products .
Note: This can also be done at Accounting / File / Open / Products .
On the Select a Product window, choose the desired ...
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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, Field Applications, and Requested Orders on the customer's account can be quickly reviewed. Selecting View More on any of the grids displays additional transactions. If the Grain , Fields , ...
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Migrate part or all of a non-priced Purchase Contract units by creating a new Purchase Contract. The migration of Purchase Contracts allows for the Scale Tickets with open units on a Scale Ticket referenced by a Settlement or with child/parent sp...
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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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Create Spot Contracts and assign Scale Tickets. Go to Utilities / Mass Edit / Split Values . Select the tickets to edit and choose Done . Choose the option and double-click in the field to select Add a Spot contract. When chosen, a window...
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Assign Purchase Contracts to Scale Tickets. Go to Utilities / Mass Edit / Split Values . Select the tickets to edit and choose Done . Choose the option and double-click in the field to select the contract if it was previously written to ap...