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A DriftWatch API Token must be obtained from DriftWatch to link this data to an Agvance database. After a DriftWatch API Token is obtained, setup in Agvance can begin.
There are several areas that DriftWatch data may be displayed and/or printed...
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Tie an Advance to a Grain Purchase Contract (non-Priced Purchase Contracts only).
Setup
At Grain / Setup / Preferences on the Purchases tab, selecting the preference Advances on Contracts Only If Fully Delivered restricts the creat...
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Open Sales Contracts and the units available to apply to a Shipment display on the Add a Scale Ticket window in Grain Scale Interface to help prevent over-applying units to a Sales Contract and to keep the Net Position; correct on the DPR/TPR.
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Last Updated: 02/22/2022
in Knowledge Base Hub Product Setup Prepare multiple products at once for use in Agvance Blending and Planning. Navigate to Hub / Utilities / Admin Utilities . In the Agvance Utilities module, navigate to Hub / Batch Edit Products . Choose Select on the Edit Product Informati...
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In B2B Setup for Supplier eLink, a My Dealer Bucket Customer can be selected per Vendor and Location. When a Customer is selected in either area, this Customer’s order quantities will be populated into the Uncommitted column on the respective D...
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The Edit Check Numbers utility is found at Patronage / Utilities menu. Through the utility, Patronage Check Numbers may be changed by manually editing a cell in the grid or by selecting multiple checks and incrementing all of them by a specified a...
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State auditors require a report with the following information: Dealer name Customer name EPA number Customer license expiration date Customer license number Amount of product sold. The amount can be summarized for the year. The report must...
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It is recommended to have a General Ledger Account set up called Respray Clearing and a Respray payment method set up at Accounting / Setup / A/R / Pay Methods pointing to the Respray Clearing account.
Invoice the Customer for the...
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Gateway Fees Monthly Per Transaction Credit Card Processing $30.00 Effective 7/1/25 – $30.95 $0.20 Effective 7/1/25 – $0.206 *Transaction fee billed per sale, void, refund, credit, transaction Additional Value-Add...
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This dashboard displays live data. Purpose The Grain Purchase Contract Status dashboard can be used to track which Purchase Contracts have been electronically signed or are pending signature. Details The Signed column indicated whether or not th...