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Follow this link to the Paycor website where resources and information like key dates and checklists can be found to help prepare for payroll end of year processes.
Paycor Year-End
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Business Influences may be set up to link Customers in the Accounting and CRM modules. Additionally, the Customer Gap Analysis report in the CRM module may be used to view linked Customers in a group. In the Accounting module, add a Business Influe...
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Last Updated: 02/27/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink used during the seed ordering season.
Start Course
Prerequisites
Prior to completing this course, it is recommended that you have used reviewed the Pre...
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Available Credit , found on the Credit tab of the Customer file, is calculated by taking the Credit Limit less the Customer’s balance.
The Customer’s balance is calculated using the following formula:
Current Balance + sum of ...
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No Budget Options
If nothing is checked, then all budget options – Current Budget , Forecast , Next Year Budget – will transfer to the new year unchanged.
New year’s budget numbers will be as follows:
Current Budget = prior ...
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Last Updated: 09/23/2024
in Knowledge Base Hub Hub Setup
Technology Licenses are assigned to Customers who purchase a license to buy proprietary product from a vendor. Most commonly, seed companies with a certain proprietary type of seed will license their product. These vendors are set up as Technology G...
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Many Grain users are accustomed to waiting to post Grain checks until the end of the month. These checks are often deposited into the bank prior to the Grain posting. Since the posting has not yet been done, these Grain checks will not show on the ...
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Last Updated: 01/10/2023
in Knowledge Base Agronomy Dispatch
Q. How are Job Complete notification emails setup in Agvance Dispatch? A. Agvance Dispatch has the ability to send a notification for completed Jobs to a customer’s contacts. This email contains the JobID, Customer, Field, Date, Time , and Ti...
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A Settlement Deduction is an adjustment reflected as a monetary deduction or addition on the Settlement paid to a customer. These are applied after priced adjustments are made. Common examples of Settlement Deductions are Commodity assessments or c...
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Barcode scanners, specialized receipt printers, cash drawers, and touch screen monitors are key components of most Point of Sale systems. Agvance supports a wide variety of POS hardware. Contact SSI support for help deciding what type of equipment...