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The following steps outline how to set up Supplier eLink for the Purchase Order Import and Export for United Supplier and Aligned Ag. To prevent Hardware and Firewall issues, work with the IT department to ensure that there are no local or netwo...
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The Preference area found at Accounting / Setup / Preferences allows several options to be set and therefore customize, to a degree, the way the program works. Quite often, these default settings may be overridden as transactions are being e...
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The United Suppliers export has two options available for transferring information, the PMR Export option or the Inventory Snapshot option. More information about these formats is provided below. PMR Export The Product Movement Report Expo...
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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...