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Dividend checks, based on a Patron’s stock value, can be issued through Pay / Dividend Checks . There are three methods available for the calculation of the Dividend payment. Regardless of the method selected, only Active Stock Certificates ...
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Patron Status reports are found at Patronage / Reports / Patron Status . Patron Equity Report The Patron Equity report is a detailed listing of Patron equity by Certificate. How Many Patrons – Select the Patrons to include on the report....
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The Credit Manager dashboard is based on data from a daily, scheduled extract. This dashboard honors user restrictions based on Customer Location. Purpose The Aging Buckets are as follows: Over 90 Days Past Due – The due date is 91+ days p...
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Scale Tickets can be automatically transferred to Grain based on rules set per location. Spot priced tickets can also be identified either prior to or after filling contracts. If the preference is set to automatically transfer Scale Tick...
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In SKY Mapping, the user can calculate recommendations manually or by using a pre-loaded equation set. Once recommendations are created, they can be brought into the blending module of Agvance to create Blend Tickets. ...
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Patronage Reassignments are established at Setup / Patronage Reassignments. This screen provides a means of splitting out captured totals (dollars or quantities depending on the Patronage Category) from an individual patron to one or more other ...
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Found at Pay / Detail Patronage Checks , this method is used when some patronage categories are distributed differently than others. Patronage checks are calculated by taking captured Patron dollars or quantities times the corresponding Patronage ...
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Create an export file of Customers and/or Contracts to import into Energy Force. Setup Go to Energy / Transfers / Exports / Energy Force . Select criteria to export on the Export Energy Force window. Select the Folder icon to b...
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Last Updated: 08/15/2024
in Knowledge Base Agvance Suite
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Following is a description of the Invoice Roll-Through Payment on Account window: Gross – This is the total amount due on the Invoice and cannot be changed. Disc – The calculated discount on the Invoice displays here and may be cha...