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Record customer splits, pricing, contracts, DPR disposition, freight charges, and shrink/ discount tables. Navigate to Grain / Operations / Assembly Sheets and choose Add or select the Add an Assembly Sheet icon. On the General tab ...
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Before ending the fiscal year, it is best to deposit as many of the outstanding entries in the Make a Deposit screen as possible. Ideally, the window would be empty for the start of the new year. If outstanding items remain, Agvance brings entri...
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Field boundaries can be imported as a shape file or manually drawn using the SKY Mapping drawing tools. A boundary must be added to the field before saving. Importing a Boundary Select Import . Select the shapefile for the Field being added and...
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Indicate how many days before a monitor reading is considered stale at Energy / Setup / Preferences in the Monitor Reading Tolerance field. Monitor readings within the tolerance display and can be used for Product Delivery Order amount need...
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John Deere Financial Multi-Use Account Integration (JDF Multi-use) is the brand name of a set of financing products from John Deere Credit (JDC). This service was formerly known as ‘Farm Plan’. A JDF Multi-use card is a lot like a cred...
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A few things must be in place before electronic signatures can be used on Grain Settlement Contracts. Agvance Setup Navigate to Hub / Setup / Company Preferences / API . On the Agvance API tab, choose the Agvance User for Grower360 Transacti...
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Last Updated: 03/15/2023
in Knowledge Base KB General At Planning / Setup / Location Preferences select the Sales Order Prefs tab. Select the Allow users to create DT from Sales Order in Agvance Sales app option. Save . Mobile Sales App Setup In Mobile Sales app at Menu / Sales Orders , to...
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Last Updated: 03/09/2022
in Knowledge Base KB General The SSI Hardware Support team is available to assist with the installation and configuration of Agvance and SQL Server on your system. SSI staff can also review the current hardware specification document with you to ensure optimal performance of Ag...
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The If Paid By dates available on Customer Statements convey what the Customer needs to pay by that date to stay current and it includes any Invoice with an available discount by that date. This allows the Customer to take full advantage of avai...
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The customer’s accountant should at least be made aware of the situation, and may want to be involved in this process. Look at the Average Cost of that product in both fiscal years. If the Amount On Hand was wrong, it is possible that the co...