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When Sales Contracts with selected Discount schedules are used on Shipment during the settlement, the Shipment Deductions may calculate a per Shipment Deduction for the deduction linked to a Premium / Discount schedule.
Setup
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The shipping location can be printed on a Blend or Delivery Ticket without having to enter it in the Comments area. To print a Ship To on a Delivery Ticket, go to the Accounting / Setup / Location Preferences / Delivery Ticket tab, and select ...
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Last Updated: 09/13/2024
in Knowledge Base Hub Product Setup Vendors will sometimes supply a dealership with product and bill them monthly for the portion of the product that is sold. Below is how to set up and manage that product. Add the Product and mark the Consignment checkbox on the Profile tab. Thi...
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Q. When entering invoices, a warning or stop message displays indicating past due invoices although there are no open invoices for the selected customer. A. The invoice warning may be the result of a recurring invoice saved for the customer a...
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This dashboard honors user restrictions based on customer location. Purpose The Negative Invoice Line Items dashboard gives the ability to see credit Invoices sorted by customer. Details Filter by Invoice Date , Customer Classification Name...
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To edit default Available Conditions or set up Available Condition Profiles, navigate to the Apply tab under Company Settings and make sure Applicators are selected by choosing the Ellipsis on the search bar. Available Conditions Profiles g...
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FTM-3630 / GET Scale Ticket – A new public GET endpoint to Scale Interface was added that will allow for the pulling of Agronomy Scale Interface records. This response is limited to 100 records using pagination. Optionally filter by lastmodified...
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Tank information is displayed with the option to search for tanks by Tank Name or Product .
If Tank Monitor Readings are being recorded within Agvance, those values will display in the Est Tank Percentage area.
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The following items are currently written to the database and are available on a report called Customer Change Log found at Accounting Reports / Accounts Receivable / A/R Status : ***Customer Added ***Customer Address 1 ***Customer Address...
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Print Delivery Orders Window Navigate to Energy / Deliveries / Print Delivery Orders . Select the checkbox for tanks to have Product Delivery Orders processed. Customer, Size, Serial #, Description, Region, Route – All these items displ...