Updated Articles

  1. Automated Blender Interface

    Agvance Delivery Tickets integrate with automated blenders, using the SSI Standard XML Interface . Automated blender files created from the Delivery Ticket are processed by the automated blender. The updated information imports back into Agvance to...
  2. Processing Inter-Company Transfers

    The final step in processing Inter-Company Transfers is pulling them into a Purchase Invoice using the ICT Vendor. This will move the inventory to company-owned and needs to be done prior to ending the month. Single ICT Add a Purchase Invoice at...
  3. Purchase Order Change Log Report

    The Purchase Order Change Log report displays details of edits made to Purchase Orders. Navigate to the Purchase Order Change Log report at Accounting / Accounting Reports / Inventory / Purchase / Purchase Order Change Log . Designate the Purchas...
  4. Customer Setup from Hub

    Whether mapping, blending, or billing, the customer file is essential. Growers (or tenants) as well as landlords are entered into this file. The Customer ID must be a unique. Hint: When searching for a customer from the selection window, quickly ...
  5.  Delivery Tickets in Agvance

    Delivery Tickets, used to record inventory movement prior to the billing step, may be reached from either Inventory / Delivery Ticket or the shortcut icon. The Customer Selection screen that precedes the Delivery Ticket screen is exactly like...
  6. Customer Setup

    Add Customers by going to File / Open / Customers and selecting Add . Profile Customer ID – Enter a unique ID consisting of up to six characters. The ID is used throughout the Agvance modules to call up or refer to this customer. ...
  7. Combine/Split Delivery Tickets

    It is common for a tenant to pick up Product for several farms not knowing then how the Product will be distributed. Later, the tenant advises how the billing should be handled. At that time, the Inventory / Combine/Split Delivery Tickets feature ...
  8. Bookings Hierarchy

    The following steps outline the process Agvance follows to determine the order Bookings default on an Invoice. First, Agvance checks for Product Specific Bookings by Field. If none exist, then it checks for Product Specific Bookings. The following ...
  9. Budgeting Basics eLearning

    Budgets force management to think and plan, provide an opportunity to organize income and expenses, project earnings for the coming year, serve as a benchmark for comparison to actuals, and help minimize the negative and maximize the positive. &nb...
  10. API 7.0.25080 | 03.05.2024

    FTM-3630 / GET Scale Ticket – A new public GET endpoint to ScaleInterface was added that will allow for the pulling of Agronomy Scale Interface records. This response is limited to 100 records using pagination. Optionally filter by LastModifiedU...