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  1. Grain Scale Tickets

    Overview Scale Tickets are used to establish weights, Grade Factor results, and Shrink/Dock units. Splits are determined by the Assembly Sheet. Note: Scale Tickets require an Assembly Sheet only in the Grain module. Required Information ...
  2. Agvance Grain Scale Interface Setup for the Ethernet Connection to Perten AM 5200-A Moisture Tester

    The Perten AM 5200-A Moisture Tester communicates with the Scale Ticket Interface through an ethernet connection. The Scale Interface receives moisture and test weight values from the Perten AM 5200-A Moisture Tester to import into the Scale Ticke...
  3. Third Party Sick Pay

    Third party sick pay is a situation in which an entity other than the employer makes payments to the employee in the event that they are unable to work due to injury or illness. Employer Provides Sick Pay W-2 When an insurance company pays the tax...
  4.  Adding Blend Tickets

    Blend Ticket Overview                             Blend Tickets are generated for a customer’s Field. A Field must exist for the customer before a Blend Ticket may be created. Fields can be added one at a time at...
  5. Inventory Departments

    Similar inventory items are categorized or grouped (i.e., dry fertilizer, liquid fertilizer, chemicals, feed, etc.). These groups are called departments. There are options set at the department level that affect the items in that department. The Agv...
  6. Shipping Order Manager and Truckload Manager User Guide

    Shipping Order Manager, an additional purchase module, is a tool to help manage wholesale businesses and gives the opportunity to manage the shipment of product from the manufacturer directly to the customer or from the inventory to the customer t...
  7. Payment Terms

    Several different options may be used in Agvance for setting payment terms and discounts in the Planning, Blending, and Accounting modules. Discounts may be defined as flat percentages, dollar amounts for different volume levels or as graduated ta...
  8. Include Logo on Transactional Documents and Reports

    A company logo may be added to the following types of documents: AP - ACH Payment Advice AR Invoice AR Statement Booking Contract Booking Document Budget Billing Statement Deferred Payment Contract Purchase Contract Pur...
  9. Products Master File eLearning

    This lesson familiarizes you with the information stored in the Hub Products Master File. Start Course
  10. Native App Setup for iOS

    Developer Account Setup - Creating an iOS Developer Account A valid email to be used for the Developer account must be provided. Developer accounts allowing submission of apps to the App Store have a fee of $99/year. To complete the application ...