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The Inventory Position dashboard honors user restrictions based on Product Location. Purpose This dashboard can be used to help identify inventory position of Products. The position calculation uses the unreceived amount on Purchase Orders, a...
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Supplier eLink provides the ability to import the supplier's available pricing information for the current season. B2B login information is required to access supplier prices, and in the case of Winfield, prices and costs.
Price Shee...
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Import information from loaded Delivery or Blend Tickets into an Invoice.
The quantity for the Product can be changed when invoicing Blend or Delivery Tickets. However, if the quantity is changed, the analysis and Field history cou...
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For the Full Accounting edition, Vendors with balances as of the online date are the most important to enter. However, it is strongly recommended to enter any Vendor who has paid any kind of disbursement. Add Vendors by going to File / Open / Ven...
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Accounting FTM-4294 / Vendor Payee – A new Payee checkbox now exists on the Vendor profile to indicate if Address 1 contains a Payee name. When this checkbox is selected, Journal Entry sources of QuickCheck , Pay APBill , PP-QCheck , V...
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Patronage checks are based on captured totals, whereas dividend, interest, demand note, and payout checks are managed as separate actions. Processing patronage-related checks and activity vary considerably from one Cooperative to another. Questio...
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As time approaches to run Patronage, Dividend, or Interest checks, the following checklist provides guidance for this annual event. Please call SSI Support to help clarify any portion of the process.
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Information to Che...
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Accounting End of Periods FTM-4298 / End of Year Database Renaming – When closing fiscal month 12, the year must be selected from the Archive Database name drop-down. In AgvUtils, when renaming a prior year database, the endofyear table in ...
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Last Updated: 03/11/2025
in Agvance Solutions Newsletter
Agronomy Support Tips & Tricks | Coming Soon to the Agvance SKY Suite... SKY Energy | SKY Customer Climbing to New Heights | Growers can Sign Grain Amendments in Grower360 | Webinars | Paycor's Power Hour Webinar for SSI Clients | Agvance Universi...
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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...