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Last Updated: 05/28/2025
in Knowledge Base Agronomy Dispatch
Q. When adding and saving new Blend Tickets in Agvance Blending, they immediately display in the Dispatch Agronomy Work Orders window. However, there are times when the Blend Ticket needs to be created but does not need to be added to the list...
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Last Updated: 05/28/2025
in Knowledge Base Agronomy Dispatch
Q. How does Agvance Dispatch integrate with DriftWatch? A. DriftWatch is an open source tool, created by FieldWatch, used to track and communicate sensitive areas, such as specialty crops, vegetable crops, or beehives. This tool allows repor...
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Version 5.10 Web HW-11822 / Implement Harvest/Planting Merges – A Merge Event option was added to merge Harvest and Planting Data after the Events are created. This option is visible for selected Events of the same Season , Crop , and Unit...
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SKYC-3302 / Delivery Driver Vehicle – Vehicles can now be set on existing Delivery Drivers within the grid and when adding new Drivers. ...
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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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Drivers can be viewed/edited on the Apply tab under Company Settings . Switch between Applicators and Drivers by choosing the Ellipsis on the search bar and selecting the appropriate User Type . Add, edit, and deactivate Drivers and/or ...
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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...
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Energy Transfers
FTM-4466 / Daily Clear Report – When importing the Daily Clear at Transfers / Import / Energy Force , a transaction that is made and voided in the same import will display the original transaction as a positive number ...
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Overview
At the end of the season, this utility at Energy / Equal Bills / Reconcile may be used reconcile accounts for Budget Billing customers, or may be used to move budget money to the customer’s Accounts Receivable account to cove...
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The purpose of this utility is to provide a faster way to update the equal billing cycle and the amount requested for monthly payment on budget tanks. The alternative is to edit individual tanks.
Navigate to Energy / Utilities / Update Eq...