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Last Updated: 07/26/2023
in Knowledge Base Hub Hub Setup Agvance allows up to three pre-defined splits per billing arrangement. For example, a Landlord/Tenant might split everything 50/50 except chemicals which is 60/40 and the custom application charges which are paid 100% by the tenant. The general term...
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Last Updated: 06/26/2023
in Knowledge Base Hub Hub Exports The AG Industry Identification System (AGIIS) Directory is a database system housing agricultural ebusiness data for industry subscribers. The AGIIS Customer Web Service allows Agvance users, who subscribe to the AGIIS Directory, access to the direc...
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Print Method on Invoice Various invoice roll-up print methods are available on the invoice itself before the document has been saved. There is a Print Method drop-down menu with the following selections: No Roll up – Print th...
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Last Updated: 06/14/2024
in Knowledge Base
The following lists out the requirements/restrictions regarding IDs in Agvance. ID Max. Length Notes Example Applicator 6 SJ1 (Steve Johnson) Container 60 Container12345 Customer 6 Cannot ...
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Larger customers or companies may have a business relationship with other accounts such as other Customers, Farms, or entities. They want these accounts to be billed separately but want to book all the Product under the main account because at the t...
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Last Updated: 02/28/2022
in Knowledge Base Agronomy Dispatch Overview Type of Work Classifications may be setup and used in Agvance Dispatch. Setup Type of Work Classifications are inventory departments included in a classification, such as ‘Dispatch Type of Work’. To setup this classification,...
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The federal payroll tax tables that set the parameters for withholding non-voluntary taxes from employees' paychecks may change periodically. They generally are updated annually with new Circular E government publication in the month of December...
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Found by selecting Roles at Hub / Setup / Users , this important step must be done before users can be added. Consider the tasks that users perform, and the access needed to various areas of the company data and reports. As each role is defined...
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The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export. Setup Set up a B2B icon on the desktop by right-clicking and choosing New / Shortcut . On the Create Shortcut window, browse to the B2BConfg.ex...
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Purpose The Inter-Company Transfers dashboard displays the In and Out for the company with the average for each product. The Intercompany Transfers Details tab shows all Inter-Company transfers within the date range. Details Filter by Prod...