-
Patronage is an additional purchase module. It provides cooperatives the tools needed to track, maintain, and distribute yearly earnings as well as previously deferred equity. This module allows the ability to apply and calculate interest payment ba...
-
Purpose This dashboard displays which Growers are using the Grower360 site and how often each feature is used. Details Filter by User Name , Feature , Beginning Date , and/or Ending Date . The Grower 360 Analysis tab displays the Last ...
-
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:
Curren...
-
Navigate to Agvance Scale Interface / Setup . Scale to Configure – Select the scale to be configured. Only two scales may be attached to a computer. Scale Name – Enter a name for the scale. Scale Many fields on the Scale In...
-
This function at A/R / Reconcile Credit Invoices allows Credit Invoices and/or Unapplied Cash to easily be applied against open Invoices. It can be run at any time during the month and multiple times if desired. It is recommended to use this utili...
-
Last Updated: 02/02/2024
in Knowledge Base Hub Hub Setup Enter the crop information at the following screen. If using the nutrient recommendation section of the Agvance Planning module, enter the nutrient information. Otherwise, only the Crop Name and Units are necessary. Crop Name – Ente...
-
This dashboard honors user restrictions based on Login location. Purpose The Blend Ticket Map dashboard helps agronomy departments determine their market penetration by plotting Blend Tickets on a map. Details Choose between Street View or ...
-
Last Updated: 08/04/2023
in Forms All envelopes are made from 24lb white woven paper. Adding artwork or a logo to envelopes is available at no additional charge. Personal artwork may be used or choose from SSI's library of stock images. See here to place an order. 1 or 2 co...
-
Last Updated: 07/20/2023
in Knowledge Base Hub Product Setup The Product Name and/or Product ID may be edited at any time. The changes filter through the database so the history follows the changes and maintains the integrity of the data. A couple of things to note if changes are made: When r...
-
The Product Rebate report can be filtered to only show restricted use products. At Accounting Reports / Accounts Receivable / Sales / Product Rebate , select the Show Detail checkbox Select the date, invoice, or fiscal range for the r...