-
The Saved Comments function at Grain Scale Interface / Setup / Saved Comments allows repetitively used comments to be saved, thus speeding up data entry. Saved Comments can be used on Scale Tickets in Grain Scale Interface or in the Grain module...
-
General information regarding Motor Fuel can be found here .
Products will need to be set up as Motor Fuel Products before the Motor Fuel Tax screens described in this specification will be available.
Reconciliation can only happen withi...
-
General Requirements
Gasohol must be reported as the percentage of ethanol in the blend, a separate Product and Product Code is used for each Blend percentage.
Example : E00 is 100% ethanol, E99 is 99% ethanol, etc. This is the same case ...
-
Last Updated: 03/04/2025
in Education eLearnings
This course describes features available with Agvance Supplier eLink that relate to Crop Protection Products.
Start Course
...
-
General information regarding Motor Fuel can be found here .
Supplier and Carrier returns for reporting Wisconsin Motor Fuel using XML files are available. The schedules available for Purchase Invoices are the WI1F, and WITR. The schedules...
-
Upon opening Customer, a grid displays listing favorited Customers. Beginning to type in the Search bar will load the list with results. Select the Star to make a Customer a favorite. This grid op...
-
The Current Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balances provides a snapshot of the Customer's Regular, Prepay, Unapplied Cash (UAC), and Overall balances as of ...
-
The Aged Balances style of Customer Balances reports at Accounting Reports / Accounts Receivable / A/R Status / Customer Balance will default in the Aging Configuration selection based on the aging configuration preference set on the A/R t...
-
The Vendor Balances report shows a breakdown of the Vendor balances. This report is often used to archive Vendor balances at month end. Note: The Vendor Balance report with the Aged Balances selection cannot be recreated once the fiscal mon...
-
This area at Accounting / Inventory / Batch Print Delivery Tickets allows a batch of Delivery Tickets to be printed, exported to a PDF, or, if the CRM module is used, the batch of Delivery Tickets may be emailed. Select Range – Sele...