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The names of the methods of payment available at the Customer Payment on Account screen are set up in the Pay Methods area at Setup / A/R . Indicate the General Ledger Account where each type of payment should post for each Location. New Pay Me...
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Accounting Setup FTM-4238 / ACH Pay Method Default – A new ACH Pay Method was added for ACH payments at Setup / A/R / Pay Methods . This Pay Method cannot be deleted and the ID cannot be edited. Grain Operations FTM-3878 / IL PL Purcha...
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This utility is found in Grain under the Operations menu. Select Location – Select the Location(s) in which contracts need to be printed. The default is All . Select Commodity – Select the Commodity(ies) for which contracts need to be p...
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FTM-4230 / GET Booking – The GETBooking endpoint has a new parameter, ExcludeBookSignature , that defaults to False . When set to True , buyer and seller signatures are not returned.
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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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Agrian is a web-based DOT regulatory data option that allows Agrian Recommendations to be imported into Agvance Delivery Tickets and Blend Tickets, updates the Product Profile , Safety , and Blend Setup tabs, and provides current DOT information...
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When making the conversion from EBID to GLN, multiple areas in Agvance as well as AGIIS Customer Web Services need updated.
If using Grower Orders, contact SSI to coordinate updating GLNs.
B2B Setup Updates Within B2B Setup , navig...
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Determine which Contact Support buttons are available on the SKY homepage at SKY Admin / Utilities . Here, options are available for an SSI Support Button and an Internal Support Button . Either or both can be enabled. Contact SSI Support ...
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The Purchase Order Export allows retailers to send crop protection Purchase Orders direct to Winfield through web services. The Purchase Order Response Import allows retailers to verify the Purchase Orders in their system match the Purchase Orders...
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It is recommended to display the Schedules tab and Map tab using dual monitors as they work in conjunction with one another. Use the Filters menu or Search field to narrow down jobs and the Viewing menu to switch between Blend and Delive...