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Last Updated: 12/21/2022
in Knowledge Base Hub Hub General Q. What is the contact information for AbeTech support? A. When contacting AbeTech, the following information should be used. Service and Support: 763.428.1279 | 800.868.5838 | dispatchers@abetech.com To Place an Order: 763.428.593...
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Last Updated: 07/06/2023
in Education Agvance Micros See the different right-click shortcuts available in Accounting! ...
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FTM-3735 / Mark Booking Signed by Customer – The POST Booking endpoint will now include the ability to set the Contract Signed property on the Booking split record.
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Based on SSI discussions with the WI Dept of Ag, Trade & Consumer Protection, the following guidelines have been developed by SSI to assist Agvance users in meeting the reporting requirements of the State of Wisconsin. These are guidelines on...
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Last Updated: 09/06/2023
in Education eLearnings This course describes features available with Agvance Supplier eLink used during the seed ordering season. Start Course ...
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An introduction to the purchasing process, this video provides the basic steps of purchasing in Agvance. Learn how Agvance handles product movement and vendor billing from the Purchase Order to the Purchase Receipt, and finally to the Purchase Invoi...
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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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Located in the Energy module under the Utilities menu, this utility calculates and updates new budget monthly payments for budget billing customers and creates unpaid Bookings for the total gallons expected to be used by each customer. ...
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The most recent Payments, Invoices, Scale Tickets, and Field Applications on the customer's account can be quickly reviewed. Selecting See More on any of the grids displays additional transactions. If the Grain , Fields , Payments , and/...
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When paying for specific product, it is important to follow the instructions below through the entire process. A good report to help track Prepay versus regular activity of a vendor is the Vendor Detail report found in the Accounting Reports module...