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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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More information on the Grower360 Native App can be found here .
Customization of colors schemes for the Grower360 portal is available. To learn more about adding custom colors, speak with an SSI representative.
Upon...
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The Manage Mobile Energy window can be found by going to Energy / Setup / Mobile Energy .
Setup Tab
General
IP Address – This is the IP address of the computer which holds the Agvance database. This must be an ext...
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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 Users perform and the access needed to various areas of the company data and reports. As each Role is defined, the ...
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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...
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Recurring A/P Bills are ones that are entered repetitively. Payment for rented storage facilities or equipment lease payments might be examples of recurring A/P Bills. Add Recurring Bills at Setup / A/P / Recurring A/P Bills . This function allows...
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The Accounting Financing Tool can be found under the A/R menu gives the ability to import loan information, take loan payments, apply loan funds to Invoices and Bookings, and run reports.
This tool currently works with ProPartners Funding.
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Purpose The Price Level dashboard gives the ability to see what Price Levels were used on Invoices to make sure the selling product is at the appropriate price. Details This dashboard honors user restrictions based on login location. View spec...
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