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Version 5.20 Web HW-9416 / Loadsheet and Product Rec Summary Reports – Where units are based on the pricing/total unit of a Carrier product in gallons, the Product Rec Summary and Loadsheet reports display the correct units as expected. HW-...
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To switch between Blend Jobs and Delivery Jobs, select the down arrow at the top of the screen. The number displayed indicates the number of each job type assigned to the applicator. Blend Jobs Swiping a job from right to left gives the ...
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If Customers provide information from their bank or farm credit associations, Credit Lines may be established on the Customer file. To select the Credit Lines, they must first be established at Setup / A/R / Credit Line . Setup Enter the name o...
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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...
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SKYR-970 / Admin Consumer Portal User Maintenance Grid – The Admin Consumer Portal User Maintenance grid has been updated. View associated account listings for that user. SKYR-980 / Energy Map Loading – Loading time for tanks on Energy Map h...
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Attributes allow specific characteristics to be added to a Product, Customer, and Supplier in Agvance. Once created, the Attributes are then cross-referenced to the correct Attribute in the web service. The Attributes must be created and cross-r...
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Supplier eLink provides the ability to import supplier’s Electronic Delivery Notices (EDN) for seed, and in some cases seed and crop protection. Those EDNs can then be imported into a Purchase Receipt in Agvance. B2B login information, found at ...
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Last Updated: 10/17/2025
in Knowledge Base Agvance Suite
To enable SSO or once the steps below have been completed, reach out to SSI Support. Step 1: Add New Application Add New Application in Entra ID
Log in to the Azure Portal.
In the Azure Services section, choose Azure Active Directo...
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Options within the Inventory Book report, found at Accounting / Accounting Reports / Inventory / Inventory Status , allow additional information to be included or excluded to tailor the report to fit specific needs.
Include Over-received ...