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The Daily Clear Menu contains modules necessary to transfer sales and tank files to Agvance Energy. Each time Daily Clear processes are performed, files are exported to the CTLS93\DD85\Interface folder located on the server. Once files are...
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New and modified Tanks can be automatically imported to Agvance without having to run the export and import processes. The Tank table has a Last Modified Date and Time (UTC time) field that is used to compare to the Last Run Date log. Only tank...
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Patrons are defined at the Select a Customer window located in the Accounting module at File / Open / Customer or at Accounting / Patronage / File / Open / Patron Info . Patrons must be set up as Customers first. See here for setting up C...
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Last Updated: 12/19/2025
in Release Notes General Releases
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Setup
FTM-4588 / SKY Mapping Customers – When adding a Customer to SKY Mapping on the Map Interface tab found on the API tab at Hub / Setup / Company Preferences , the Org (Location) level IsLocationPrimary property is now alway...
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Grain Reports
FTM-4659 / STLM Average Grade Factor Result – In STLM, when running the Assembly Sheet with Scale Ticket report (and POST GrainReports/GetAssemblySheetWithScaleTicketsReport), an option is available to Display Average Gr...
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Transfers
FTM-4727 / Booking/Contract GUID – The Daily Clear import to Agvance will now find Bookings using the Booking GUID when it is provided. It will also continue to use the Book number if the GUID is not provided.
FTM-4788 / En...
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FTM-4714 / Business Process – A new column labeled Business Process was added to the EDN setup in B2B. When this column is blank, the normal Business Process tag of SCShipNoticeWS_CN is sent in the EDN Request_SOAP XML. Otherwise, what is s...
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FTM-4512 / Blend and Plan Statuses – A drop-down was added in the Field Splits section on a Blend's/Plan's AgSync tab with options of In Progress and Canceled . When set to In Progress , Scheduled is sent to the AgSync API.
FTM-...
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FTM-4713 / Customer ACH Type – An ACH Type can now be selected on the Customer's Miscellaneous Info tab. PPD is the default, but CCD or CTX can also be selected. The type selected here will be used in the AR ACH file when using the ...