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Last Updated: 08/15/2024
in Knowledge Base Agronomy
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The Manage Discount Programs feature is designed to help manage various discount programs offered to customers. Two different reporting options, called the Statement of Account and the Program Discount Reconciliation are included. The se...
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This dashboard is based on data from a scheduled extract that occurs daily. Purpose The Unapplied Cash Analysis dashboard provides a way to view a diary of Unapplied Cash Activity. This information reflects all customers with an Unapplied Cash ...
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Last Updated: 08/15/2024
in Knowledge Base Hub
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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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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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Last Updated: 09/13/2024
in Knowledge Base Hub Product Setup 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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User-definable Purchase Order Types may be entered at Accounting / Setup / Inventory / PO Types . Once entered, they can be selected at the Purchase Order screen when adding or editing. Some common uses for Purchase Order Types might be to enter...
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Prepay a portion of a Booking to lock in a price using those dollars proportionately when Invoicing. Go to A/R / Product Bookings and choose Add . If the prepaid products are to be used only on specific fields, then they should be booked ...