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Submit electronic seed returns to Bayer from the Purchase Receipt area in Agvance. Information regarding the required B2B setup can be found here . Corn and soybean returns must be entered on separate Purchase Receipts and the quantity being...
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A Template Journal Entry is useful for repetitive General Journal Entries where the Account IDs are the same, but the dollar amount changes each time. Month end accrual entries are an example of where this process might be useful. The following pro...
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This video highlights some of the many features of the Agvance Planning module in this informational video. In addition to providing an introduction to Sales Orders and Field Plans, some of the reporting tools and other advantages to completing a Pl...
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Energy Tanks and tickets associated with those tanks can be viewed from the Energy menu option in Grower360. This option only displays for Growers set up in the Agvance Energy module.
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All Plans are displayed including the
Plan Name ,
Date ,
Customer ,
Location ,
Field , and
Status . Search for Plans by Plan Name , Date , Location , Customer , Field , Visible in G360 , and Status .
Note: Plans must be...
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Patronage Categories are set up at Setup / Patronage Categories . This screen is used to define up to 50 categories (such as Chemicals, Fertilizer, Corn Purchases, etc.) on which the co-op intends to base its Patronage disbursements. Patronag...
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On the report screen at Hub / Reports / Customer Reports or Accounting / Accounting Reports / A/R / Customers , choose Select by Select Customers . After setting Include to Active customers, select Tag All . Labels will then print for ...
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When migrating Purchase Contracts with amendments, any amendments with a deduction are added to the new Priced Contract. Contract Units to Migrate – These are the units to migrate to the new priced Purchase Contract. This value cannot excee...
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Last Updated: 08/15/2024
in Knowledge Base Agronomy